ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÐÅØÅÍÈÅ îò 26 íîÿáðÿ 2010 ã. N 208
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèé Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 31.03.2011 N 18, îò 26.05.2011 N 60, îò 08.09.2011 N 129)
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 êîìèòåòà ïî áþäæåòó, ôèíàíñàì è íàëîãàì îò 23.11.2010 N 16 Ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2011 ãîä: ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ìåñòíîãî áþäæåòà â ñóììå 7466459.0 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò ìåæáþäæåòíûõ òðàíñôåðòîâ ïîëó÷àåìûõ èç äðóãèõ áþäæåòîâ 2295993.5 òûñ. ðóáëåé; îáùèé îáúåì ðàñõîäîâ ìåñòíîãî áþäæåòà â ñóììå 7958374.1 òûñ. ðóáëåé, â òîì ÷èñëå 149337.0 òûñ. ðóáëåé çà ñ÷åò îñòàòêîâ ñðåäñòâ ìåñòíîãî áþäæåòà, ñëîæèâøèõñÿ íà 1 ÿíâàðÿ 2011 ãîäà; èç îáùèõ ðàñõîäîâ ðàñõîäû çà ñ÷åò ìåæáþäæåòíûõ òðàíñôåðòîâ â ñóììå 2441580.3 òûñ. ðóáëåé, â òîì ÷èñëå 145586.8 òûñ. ðóáëåé çà ñ÷åò îñòàòêîâ ñðåäñòâ ìåñòíîãî áþäæåòà, ñëîæèâøèõñÿ íà 1 ÿíâàðÿ 2011 ãîäà; ïðîãíîçèðóåìûé äåôèöèò ìåñòíîãî áþäæåòà â ñóììå 491915.1 òûñ. ðóáëåé, â òîì ÷èñëå áåç ó÷åòà ñíèæåíèÿ îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ìåñòíîãî áþäæåòà â ñóììå 342578.1 òûñ. ðóáëåé, èëè 7.3 ïðîöåíòà îò îáùåãî ãîäîâîãî îáúåìà äîõîäîâ ìåñòíîãî áþäæåòà áåç ó÷åòà îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé è ïîñòóïëåíèé íàëîãîâûõ äîõîäîâ ïî äîïîëíèòåëüíûì íîðìàòèâàì îò÷èñëåíèé. (ï. 1 â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129) 2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2012 ãîä è íà 2013 ãîä: ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ìåñòíîãî áþäæåòà íà 2012 ãîä â ñóììå 5526461.4 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷àåìûõ èç äðóãèõ áþäæåòîâ - 1522532.4 òûñ. ðóáëåé; îáùèé îáúåì ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2012 ãîä â ñóììå 5836190.0 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 305580 òûñ. ðóáëåé, èëè 5.2 ïðîöåíòà; ïðîãíîçèðóåìûé äåôèöèò ìåñòíîãî áþäæåòà íà 2012 ãîä â ñóììå 309728.6 òûñ. ðóáëåé, èëè 8.8 ïðîöåíòà îò îáùåãî ãîäîâîãî îáúåìà äîõîäîâ ìåñòíîãî áþäæåòà áåç ó÷åòà îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé è ïîñòóïëåíèé íàëîãîâûõ äîõîäîâ ïî äîïîëíèòåëüíûì íîðìàòèâàì îò÷èñëåíèé; ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ìåñòíîãî áþäæåòà íà 2013 ãîä â ñóììå 5511947.4 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷àåìûõ èç äðóãèõ áþäæåòîâ - 1521824.4 òûñ. ðóáëåé; îáùèé îáúåì ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2013 ãîä â ñóììå 5819466.8 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 332750.0 òûñ. ðóáëåé, èëè 5.7 ïðîöåíòà; ïðîãíîçèðóåìûé äåôèöèò ìåñòíîãî áþäæåòà íà 2013 ãîä â ñóììå 307519.4 òûñ. ðóáëåé, èëè 8.7 ïðîöåíòà îò îáùåãî ãîäîâîãî îáúåìà äîõîäîâ ìåñòíîãî áþäæåòà áåç ó÷åòà îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé è ïîñòóïëåíèé íàëîãîâûõ äîõîäîâ ïî äîïîëíèòåëüíûì íîðìàòèâàì îò÷èñëåíèé. 3. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îáúåì äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì: íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Ðåøåíèþ; íà 2012 - 2013 ãîäû â ñóììàõ ñîãëàñíî ïðèëîæåíèþ 1.1 ê íàñòîÿùåìó Ðåøåíèþ. 4. Óñòàíîâèòü, ÷òî äîõîäû ìåñòíîãî áþäæåòà, ïîñòóïàþùèå â 2011, 2012 è 2013 ãîäàõ, ôîðìèðóþòñÿ çà ñ÷åò: - ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, ìåñòíûõ íàëîãîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè ðàñïðåäåëåíèÿ äîõîäîâ, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè è Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò 11.05.2005 N 16/2005-ÎÇ "Î íîðìàòèâàõ îò÷èñëåíèÿ íàëîãîâûõ äîõîäîâ â áþäæåòû ãîðîäñêèõ îêðóãîâ, ìóíèöèïàëüíûõ ðàéîíîâ, ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé"; - íàëîãîâûõ äîõîäîâ îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ïî äîïîëíèòåëüíûì íîðìàòèâàì îò÷èñëåíèé, çàìåùàþùèå âòîðóþ ÷àñòü äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ): íà 2011 â ðàçìåðå 466454.0 òûñ. ðóáëåé, èëè 9.2 ïðîöåíòà; íà 2012 â ðàçìåðå 466454.0 òûñ. ðóáëåé, èëè 8.6 ïðîöåíòà; íà 2013 â ðàçìåðå 466455.0 òûñ. ðóáëåé, èëè 7.8 ïðîöåíòà; - íåíàëîãîâûõ äîõîäîâ. 5. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü": íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Ðåøåíèþ; íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 2.1 ê íàñòîÿùåìó Ðåøåíèþ. 6. Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè âïðàâå íàïðàâëÿòü â 2011, 2012 è 2013 ãîäàõ íà ïîêðûòèå äåôèöèòà ìåñòíîãî áþäæåòà: - ðàçíèöó ìåæäó ñðåäñòâàìè, ïîñòóïèâøèìè îò ðàçìåùåíèÿ ìóíèöèïàëüíûõ öåííûõ áóìàã, è ñðåäñòâàìè, íàïðàâëåííûìè íà èõ ïîãàøåíèå; - ðàçíèöó ìåæäó ïîëó÷åííûìè è ïîãàøåííûìè ìóíèöèïàëüíûì îáðàçîâàíèåì êðåäèòàìè êðåäèòíûõ îðãàíèçàöèé; - ðàçíèöó ìåæäó ïîëó÷åííûìè è ïîãàøåííûìè ìóíèöèïàëüíûì îáðàçîâàíèåì áþäæåòíûìè êðåäèòàìè, ïðåäîñòàâëåííûìè ìåñòíîìó áþäæåòó äðóãèìè áþäæåòàìè áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè; - èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ìåñòíîãî áþäæåòà â òå÷åíèå ñîîòâåòñòâóþùåãî ôèíàíñîâîãî ãîäà. Îñòàòêè ñðåäñòâ ìåñòíîãî áþäæåòà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2011 ãîäà â ïîëíîì îáúåìå íàïðàâëÿþòñÿ â 2011 ãîäó íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ. 7. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Ðåøåíèþ. 8. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Ðåøåíèþ. 9. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Ðåøåíèþ. 10.  ñëó÷àå èçìåíåíèÿ â 2011 ãîäó ñîñòàâà è (èëè) ôóíêöèé ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ìåñòíîãî áþäæåòà èëè ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè âïðàâå âíîñèòü èçìåíåíèÿ â ñîñòàâ çàêðåïëåííûõ çà íèìè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòà èëè êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà. 11. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü": íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Ðåøåíèþ; íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 6.1 ê íàñòîÿùåìó Ðåøåíèþ. 12. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ïóíêòîì 1 íàñòîÿùåãî Ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà: íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Ðåøåíèþ; íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 7.1 ê íàñòîÿùåìó Ðåøåíèþ. 13. Óñòàíîâèòü, ÷òî äîâåäåíèå ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ äî ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà îñóùåñòâëÿåòñÿ â ïîðÿäêå, óñòàíîâëåííîì ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè. 14. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ: íà 2011 ãîä â ñóììå 107032.9 òûñ. ðóáëåé; íà 2012 ãîä â ñóììå 111007.7 òûñ. ðóáëåé; íà 2013 ãîä â ñóììå 107410.8 òûñ. ðóáëåé. 15. Óñòàíîâèòü, ÷òî êðåäèòîðñêàÿ çàäîëæåííîñòü, îáðàçîâàâøàÿñÿ â ðåçóëüòàòå èñïîëíåíèÿ ìåñòíîãî áþäæåòà â 2010 ãîäó ïî îòäåëüíûì ðàñõîäàì, ôèíàíñèðóåòñÿ â 2011 ãîäó â ïðåäåëàõ è çà ñ÷åò àññèãíîâàíèé, ïðåäóñìîòðåííûõ â ìåñòíîì áþäæåòå íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè â ñîîòâåòñòâèè ñ ïðèëîæåíèÿìè 6 - 7.1 ê íàñòîÿùåìó Ðåøåíèþ. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îáúåì àññèãíîâàíèé íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè íà 2011 ãîä â ñóììå 298500.0 òûñ. ðóáëåé. (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129) 16. Óòâåðäèòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îáúåìû ìåæáþäæåòíûõ òðàíñôåðòîâ, âûäåëÿåìûå èç îáëàñòíîãî áþäæåòà â ôîðìå: - äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ): íà 2011 ãîä â ñóììå 155288.7 òûñ. ðóáëåé, íà 2012 ãîä â ñóììå 155289.7 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 155288.7 òûñ. ðóáëåé; - ñóáñèäèé ìåñòíîìó áþäæåòó: (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129) íà 2011 ãîä â ñóììå 1166666.3 òûñ. ðóáëåé, (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129) íà 2012 ãîä â ñóììå 454500.4 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 456779.6 òûñ. ðóáëåé; - ñóáâåíöèé ìåñòíîìó áþäæåòó äëÿ ðåàëèçàöèè ïîëíîìî÷èé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè: (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 26.05.2011 N 60) íà 2011 ãîä â ñóììå 932589.8 òûñ. ðóáëåé, (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 26.05.2011 N 60) íà 2012 ãîä â ñóììå 912742.3 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 909756.1 òûñ. ðóáëåé, - èíûå ìåæáþäæåòíûå òðàíñôåðòû íà 2011 ãîä â ñóììå 41448.7 òûñ. ðóáëåé. (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129) 17. Óñòàíîâèòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü": 17.1. Ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü": íà 2011 ãîä â ñóììå 4639760.1 òûñ. ðóáëåé; (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129) íà 2012 ãîä â ñóììå 3515962.4 òûñ. ðóáëåé; íà 2013 ãîä â ñóììå 3492008.1 òûñ. ðóáëåé. 17.2. Âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü": (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129) íà 1 ÿíâàðÿ 2012 ãîäà â ñóììå 2204760.1 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0.0 òûñ. ðóáëåé; (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129) íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 2484488.7 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0.0 òûñ. ðóáëåé; íà 1 ÿíâàðÿ 2014 ãîäà â ñóììå 2792008.1 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0.0 òûñ. ðóáëåé. (ï. 17 â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 31.03.2011 N 18) 18. Óòâåðäèòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü": 18.1. Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Ðåøåíèþ è Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 8.1 ê íàñòîÿùåìó Ðåøåíèþ. 18.2. Ïåðå÷åíü êðåäèòíûõ äîãîâîðîâ (ñîãëàøåíèé), ïîäëåæàùèõ èñïîëíåíèþ â 2011 - 2013 ãîäàõ, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Ðåøåíèþ. 18.3. Îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü": íà 2011 ãîä â ñóììå 170000.0 òûñ. ðóáëåé; íà 2012 ãîä â ñóììå 160000.0 òûñ. ðóáëåé; íà 2013 ãîä â ñóììå 150000.0 òûñ. ðóáëåé. (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 31.03.2011 N 18) 19. Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" âïðàâå îñóùåñòâëÿòü ìóíèöèïàëüíûå çàèìñòâîâàíèÿ â öåëÿõ: ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà; ïîãàøåíèÿ ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ. Ïðàâî îñóùåñòâëåíèÿ ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé è óïðàâëåíèÿ ìóíèöèïàëüíûì âíóòðåííèì äîëãîì îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ïðèíàäëåæèò àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè. 20. Óñòàíîâèòü, ÷òî áþäæåòíûå êðåäèòû èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íå ïðåäîñòàâëÿþòñÿ. 21. Óñòàíîâèòü, ÷òî ñóáñèäèè þðèäè÷åñêèì ëèöàì (çà èñêëþ÷åíèåì ñóáñèäèé ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ïðåäîñòàâëÿþòñÿ ïî ñëåäóþùèì íàïðàâëåíèÿì ðàñõîäîâ: ÷åðåç êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè: - íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ; - óïðàâëÿþùèì îðãàíèçàöèÿì íà âîçìåùåíèå âûïàäàþùèõ äîõîäîâ, ñâÿçàííûõ ñ îêàçàíèåì æèëèùíî-êîììóíàëüíûõ óñëóã íàñåëåíèþ; - íà ïîêðûòèå óáûòêîâ îò îáñëóæèâàíèÿ íàñåëåíèÿ â îáùèõ îòäåëåíèÿõ ìóíèöèïàëüíûõ áàíü; - íà ïðåäîñòàâëåíèå ôèíàíñîâîé ïîääåðæêè âíîâü ñîçäàííûì òîâàðèùåñòâàì ñîáñòâåííèêîâ æèëüÿ â ïðîöåäóðå ðåãèñòðàöèè â íàëîãîâûõ îðãàíàõ; - íà ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ìóíèöèïàëüíûõ çàäàíèé ìóíèöèïàëüíûì àâòîíîìíûì ó÷ðåæäåíèåì "Ýêîñôåðà"; ÷åðåç àäìèíèñòðàöèþ ãîðîäà Àñòðàõàíè: - íà âîçìåùåíèå çàòðàò â ñâÿçè ñ îêàçàíèåì óñëóã ïî ïåðåâîçêå ïàññàæèðîâ ãîðîäñêèì ýëåêòðè÷åñêèì òðàíñïîðòîì íà òðîëëåéáóñíûõ ìàðøðóòàõ ãîðîäà Àñòðàõàíè ïî ðåãóëèðóåìûì òàðèôàì íà ïðîåçä è ïðîâîç áàãàæà. Óñòàíîâèòü, ÷òî ñóáñèäèè þðèäè÷åñêèì ëèöàì (çà èñêëþ÷åíèåì ñóáñèäèé ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ïðåäîñòàâëÿþòñÿ â ïîðÿäêå, óñòàíîâëåííîì àäìèíèñòðàöèåé ãîðîäà. 22. Óñòàíîâèòü ðàçìåð ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè: íà 2011 ãîä â ñóììå 10000.0 òûñ. ðóáëåé; íà 2012 ãîä â ñóììå 10000.0 òûñ. ðóáëåé; íà 2013 ãîä â ñóììå 10000.0 òûñ. ðóáëåé. 23. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ äîëãîñðî÷íûõ öåëåâûõ è âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü": íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Ðåøåíèþ; íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 10.1 ê íàñòîÿùåìó Ðåøåíèþ. 24. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà Àñòðàõàíè: íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Ðåøåíèþ; íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 11.1 ê íàñòîÿùåìó Ðåøåíèþ. 25. Ó÷åñòü â ñîñòàâå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü": 25.1. Ïî ðàçäåëó "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" áþäæåòíûå àññèãíîâàíèÿ: - íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà îò 21.07.2007 N 185-ÔÇ "Î Ôîíäå ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" â 2011 ãîäó â ñóììå 425793.2 òûñ. ðóáëåé, â òîì ÷èñëå: - çà ñ÷åò ñðåäñòâ ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ñóììå 371470.7 òûñ. ðóáëåé, â òîì ÷èñëå 4459.0 òûñ. ðóáëåé çà ñ÷åò îñòàòêîâ ñðåäñòâ ìåñòíîãî áþäæåòà, ñëîæèâøèõñÿ íà 1 ÿíâàðÿ 2011 ãîäà; - çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â ñóììå 15875.2 òûñ. ðóáëåé, â òîì ÷èñëå 2290.8 òûñ. ðóáëåé çà ñ÷åò îñòàòêîâ ñðåäñòâ ìåñòíîãî áþäæåòà, ñëîæèâøèõñÿ íà 1 ÿíâàðÿ 2011 ãîäà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî óñòàíîâêå ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ ðåñóðñîâ; - çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà â ñóììå 38447.3 òûñ. ðóáëåé. (ï. 25 â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129) 26. Ñðåäñòâà, ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", ÿâëÿþùèìèñÿ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå óêàçàííûì ó÷ðåæäåíèÿì, è (èëè) ïîëó÷åííûõ èìè ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ óñëóã, áåçâîçìåçäíûõ ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, â òîì ÷èñëå äîáðîâîëüíûõ ïîæåðòâîâàíèé, ñðåäñòâ îò èíîé ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè, ïîäëåæàò îòðàæåíèþ â äîõîäàõ ìåñòíîãî áþäæåòà è ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èì â ôèíàíñîâî-êàçíà÷åéñêîì óïðàâëåíèè àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè. 27. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ è äåéñòâóåò ïî 31 äåêàáðÿ 2011 ôèíàíñîâîãî ãîäà. 28. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â îôèöèàëüíîì ïåðèîäè÷åñêîì èçäàíèè íîðìàòèâíûõ ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Àñòðàõàíè.
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" Ñ.À.ÁÎÆÅÍÎÂ
Ïðèëîæåíèå 1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
òûñ. ðóáëåé ----------------------------T--------------------------------T------------¬ ¦ Êîäû áþäæåòíîé ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÏÎÊÀÇÀÒÅËÅÉ ¦ 2011 ãîä ¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +---------------------------+--------------------------------+------------+ ¦ 000 1 00 0000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦5 170 465.5 ¦ +---------------------------+--------------------------------+------------+ ¦ ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ¦4 512 235.0 ¦ ¦ ¦(áåç ó÷åòà äîõîäîâ îò îêàçàíèÿ¦ ¦ ¦ ¦ïëàòíûõ óñëóã) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1 874 982.0 ¦ +---------------------------+--------------------------------+------------+ ¦000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 874 982.0 ¦ +---------------------------+--------------------------------+------------+ ¦ ¦â òîì ÷èñëå ïî äîïîëíèòåëüíûì¦ 466 454.0 ¦ ¦ ¦íîðìàòèâàì îò÷èñëåíèé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 19 126.0 ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 844 078.0 ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 01 0202101 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 830 042.0 ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 14 036.0 ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 10 153.0 ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 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Ôåäåðàöèè è¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 06 06020 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 160 620.0 ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 160 620.0 ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 147 920.0 ¦ 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çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 08 07150 01 1000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ420.0 ¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó¦ ¦ ¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 000 111 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 478 800.0 ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 465 550.0 ¦ ¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦ ¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 11 05010 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 375 500.0 ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâঠ¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 375 500.0 ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 11 05010 04 0001 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 346 500.0 ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 11 05010 04 0002 120 ¦Ñðåäñòâà îò ïðîäàæè ïðàâà íঠ29 000.0 ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è¦ ¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 50.0 ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 50.0 ¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 11 05024 04 0001 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 50.0 ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìëè,¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 90 000.0 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 90 000.0 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 88 000.0 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 11 05034 04 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+---------------------------+--------------------------------+------------+ ¦000 1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 12 950.0 ¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 11 09040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 12 950.0 ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 12 950.0 ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 11 09044 04 0001 120 ¦Ñðåäñòâà âîñïðîèçâîäñòâà æèëîãî¦ 1 300.0 ¦ ¦ ¦ôîíäà ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 11 09044 04 0002 120 ¦Ïëàòåæè íà óñòàíîâêó è¦ 5 100.0 ¦ ¦ ¦ýêñïëóàòàöèþ ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 0001 11 09044 04 0003 120 ¦Ïîñòóïëåíèÿ îò ñäà÷è â àðåíäó¦ 50.0 ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 000 1 11 09044 04 0004120 ¦Ïëàòà çà íàåì ìóíèöèïàëüíîãî¦ 6 500.0 ¦ ¦ ¦æèëîãî Ôîíäà ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 20 400.0 ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 20 400.0 ¦ ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 664 680.5 ¦ ¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 664 680.5 ¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 664 680.5 ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦â òîì ÷èñëå: ïëàòíûå óñëóãè ¦ 658 230.5 ¦ +---------------------------+--------------------------------+------------+ ¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 717 500.0 ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 530 000.0 ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 530 000.0 ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 530 000.0 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ 000 114 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 187 500.0 ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ 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îáåñïå÷åíèå¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 02088 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 22 467.5 ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 02089 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 13 584.4 ¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ 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áþäæåòàì ãîðîäñêèõ¦ 7 400.0 ¦ ¦ ¦îêðóãîâ íà ïðîâåäåíèå¦ ¦ ¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 02116 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà êàïèòàëüíûé¦ 130 376.3 ¦ ¦ ¦ðåìîíò è ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 02116 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 130 376.3 ¦ ¦ ¦îêðóãîâ íà êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ðåìîíò àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 02137 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà êàïèòàëüíûé¦ 260 755.7 ¦ ¦ ¦ðåìîíò è ðåìîíò äâîðîâûõ¦ ¦ ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ, ïðîåçäîâ ê äâîðîâûì¦ ¦ ¦ ¦òåððèòîðèÿì ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé¦ ¦ ¦ ¦è Ëåíèíãðàäñêîé îáëàñòåé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 02137 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 260 755.7 ¦ ¦ ¦îêðóãîâ íà êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ðåìîíò äâîðîâûõ òåððèòîðèé¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäî⦠¦ ¦ ¦ê äâîðîâûì òåððèòîðèÿì¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé¦ ¦ ¦ ¦è Ëåíèíãðàäñêîé îáëàñòåé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 26 552.7 ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 26 552.7 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦- îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ5 259.0 ¦ ¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦ ¦ ¦ ¦íàèáîëåå îñòðûõ ïðîáëåì¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè¦ ¦ ¦ ¦íà 2007 - 2011 ãîäû" ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦- êîìïëåêñíàÿ ìîäåðíèçàöèÿ¦ 1 160.7 ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ Àñòðàõàíñêîé¦ ¦ ¦ ¦îáëàñòè (çà óñëóãè èíòåðíåò) ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦- ñóáñèäèè íà ðåàëèçàöèþ¦ 20 133.0 ¦ ¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦îòäûõà äåòåé â êàíèêóëÿðíîå¦ ¦ ¦ ¦âðåìÿ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠932 589.8 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 03021 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 30 154.0 ¦ ¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 30 154.0 ¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 03029 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 42 660.9 ¦ ¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 42 660.9 ¦ ¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 03999 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 859 774.9 ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 859 774.9 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦- íà ñîäåðæàíèå àäìèíèñòðàòèâíûõ¦ 1 132.6 ¦ ¦ ¦êîìèññèé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦- íà ñîäåðæàíèå êîìèññèé ïî¦ 1 889.8 ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦- ïî îáåñïå÷åíèþ ãîñóäàðñòâåííûõ¦ 853 755.0 ¦ ¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íঠ¦ ¦ ¦ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦ ¦ ¦áåñïëàòíîãî íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦ ¦ ¦òàêæå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦- íà îðãàíèçàöèþ çàãîòîâêè,¦ 2 997.5 ¦ ¦ ¦ïåðåðàáîòêè, õðàíåíèå è¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦äîíîðñêîé êðîâè è åå êîìïîíåíòî⦠¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 41 448.7 ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04012 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 121.0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04012 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 121.0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦- íà ìåðîïðèÿòèÿ çà ñ÷åò ñðåäñò⦠121.0 ¦ ¦ ¦ðåçåðâíîãî ôîíäà áþäæåòঠ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04025 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 197.7 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 197.7 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04029 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû ìåñòíûì¦ 0.0 ¦ ¦ ¦áþäæåòàì íà ðåàëèçàöèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04029 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 0.0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04034 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 41 130.0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦ðåàëèçàöèþ ïðîãðàìì ìîäåðíèçàöèè¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04034 00 0001 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 41 130.0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦ðåàëèçàöèþ ïðîãðàìì ìîäåðíèçàöèè¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ â ÷àñòè¦ ¦ ¦ ¦óêðåïëåíèÿ ìàòåðèàëüíî-¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìåäèöèíñêèõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦000 2 02 04034 04 0001 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 41 130.0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî-¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìåäèöèíñêèõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +---------------------------+--------------------------------+------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ¦7 466 459.0 ¦ +---------------------------+--------------------------------+------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ áåç ó÷åòà¦4 704 011.5 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé è ÍÄÔ˦ ¦ ¦ ¦ïî äîïîëíèòåëüíûì íîðìàòèâàì¦ ¦ ¦ ¦îò÷èñëåíèé ¦ ¦ L---------------------------+--------------------------------+-------------
Ïðèëîæåíèå 1.1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2012 - 2013 ÃÎÄÛ
òûñ. ðóáëåé ----------------------------T----------------------------------T-----------------------¬ ¦ Êîäû áþäæåòíîé ¦ ¦ Ïëàíîâûé ïåðèîä ¦ ¦ êëàññèôèêàöèè ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÏÎÊÀÇÀÒÅËÅÉ +-----------T-----------+ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦4 003 929.0¦3 990 123.0¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ¦ ¦ ¦ ¦ ¦(áåç ó÷åòà äîõîäîâ îò îêàçàíèÿ¦3 563 740.0¦3 541 649.0¦ ¦ ¦ïëàòíûõ óñëóã) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1 847 778.0¦1 810 385.0¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 01 02000 01 0000 110 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 847 778.0¦1 810 385.0¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦â òîì ÷èñëå ïî äîïîëíèòåëüíûì¦ 466 454.0 ¦ 466 455.0 ¦ ¦ ¦íîðìàòèâàì îò÷èñëåíèé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ 19 246.0 ¦ 19 063.0 ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦1 816 841.0¦1 779 722.0¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦1 802 013.0¦1 764 154.0¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ 14 828.0 ¦ 15 568.0 ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ 10 056.0 ¦ 9 938.0 ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 01 02040 01 0000 110 ¦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,¦ 1 629.0 ¦ 1 656.0 ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦ ¦ ¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû¦ ¦ ¦ ¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 01 02050 01 0000 110 ¦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¦ 6.0 ¦ 6.0 ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 690 661.0 ¦ 696 854.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ 479 900.0 ¦ 486 080.0 ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 05 01010 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠355 120.0 ¦ 360 020.0 ¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 05 01020 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ 124 780.0 ¦ 126 060.0 ¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 208 100.0 ¦ 208 100.0 ¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2 661.0 ¦ 2 674.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 345 911.0 ¦ 349 625.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 60 858.0 ¦ 61 074.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì¦ ¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ 60 858.0 ¦ 61 074.0 ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 96 883.0 ¦ 97 431.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 04011 02 0000 110 ¦ Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 36 400.0 ¦ 36 600.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 60 483.0 ¦ 60 831.0 ¦ ¦ ¦ëèö ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 188 170.0 ¦ 191 120.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 06010 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ ¦ ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ56 450.0 ¦ 57 340.0 ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ ¦ ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ56 450.0 ¦ 57 340.0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 06020 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ ¦ ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ131 720.0 ¦ 133 780.0 ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ ¦ ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ131 720.0 ¦ 133 780.0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 136 920.0 ¦ 136 920.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ 33 500.0 ¦ 33 500.0 ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ33 500.0 ¦ 33 500.0 ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ103 420.0 ¦ 103 420.0 ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå¦ 103 000.0 ¦ 103 000.0 ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ¦ ¦ ¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íঠ¦ ¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ 420.0 ¦ 420.0 ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ 341 820.0 ¦ 321 415.0 ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó ⦠¦ ¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì¦ 326 265.0 ¦ 305 460.0 ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05010 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå¦ 262 000.0 ¦ 268 000.0 ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ ¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ 262 000.0 ¦ 268 000.0 ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, ঠ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05010 04 0001 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ240 000.0 ¦ 245 000.0 ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05010 04 0002 120 ¦Ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ22 000.0 ¦ 23 000.0 ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠55.0 ¦ 60.0 ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ 55.0 ¦ 60.0 ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05024 04 0001 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ ¦ïëàòû çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠55.0 ¦ 60.0 ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ 64 210.0 ¦ 37 400.0 ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ 000 1 11 05034 04 0000 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ 120 ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ 64 210.0 ¦ 37 400.0 ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ 64 210.0 ¦ 37 400.0 ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ 300.0 ¦ 200.0 ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ 300.0 ¦ 200.0 ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ 300.0 ¦ 200.0 ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦ ¦îêðóãàìè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ¦ 15 255.0 ¦ 15 755.0 ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 09040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ 15 255.0 ¦ 15 755.0 ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ 15 255.0 ¦ 15 755.0 ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 09044 04 0001 120 ¦Ñðåäñòâà âîñïðîèçâîäñòâà æèëîãî¦ 1 300.0 ¦ 1 300.0 ¦ ¦ ¦ôîíäà ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 09044 04 0002 120 ¦Ïëàòåæè íà óñòàíîâêó è¦ 5 405.0 ¦ 5 855.0 ¦ ¦ ¦ýêñïëóàòàöèþ ðåêëàìíîé êîíñòðóêöèè¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 09044 04 0003 120 ¦Ïîñòóïëåíèÿ îò ñäà÷è â àðåíäó¦ 50.0 ¦ 50.0 ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 11 09044 04 0004 120 ¦Ïëàòà çà íàåì ìóíèöèïàëüíîãî¦ 8 500.0 ¦ 8 550.0 ¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 17 600.0 ¦ 19 400.0 ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ17 600.0 ¦ 19 400.0 ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 446 639.0 ¦ 454 924.0 ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ 446 639.0 ¦ 454 924.0 ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ 446 639.0 ¦ 454 924.0 ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦â òîì ÷èñëå: ïëàòíûå óñëóãè ¦ 440 189.0 ¦ 448 474.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 100 800.0 ¦ 124 500.0 ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ 30 000.0 ¦ 50 000.0 ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ 000 1 14 02030 04 0000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦ 410 ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ 30 000.0 ¦ 50 000.0 ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ 000 1 14 02033 04 0000 ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦ 410 ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ 30 000.0 ¦ 50 000.0 ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ 000 114 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ 70 800.0 ¦ 74 500.0 ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ 000 114 06010 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ 70 800.0 ¦ 74 500.0 ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ 70 800.0 ¦ 74 500.0 ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 75 800.0 ¦ 76 100.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 1 170.0 ¦ 1 250.0 ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ 450.0 ¦ 450.0 ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ 88.0 ¦ 91.0 ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îᦠ7 000.0 ¦ 7 100.0 ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-¦ 3 200.0 ¦ 3 400.0 ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠39 200.0 ¦ 39 300.0 ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 16 33040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ 2 390.0 ¦ 2 480.0 ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠22 302.0 ¦ 22 029.0 ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1 522 532.4¦1 521 824.4¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦1 522 532.4¦1 521 824.4¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 01000 00 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ 155 289.7 ¦ 155 288.7 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 01001 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦ 155 289.7 ¦ 155 288.7 ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 01001 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé¦ 155 289.7 ¦ 155 288.7 ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ 454 430.4 ¦ 456 709.6 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 02024 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ 32 691.3 ¦ 32 691.3 ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 02024 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ 32 691.3 ¦ 32 691.3 ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 02088 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ 399 931.0 ¦ 399 931.0 ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 02088 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ 399 931.0 ¦ 399 931.0 ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ 399 931.0 ¦ 399 931.0 ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 21 808.1 ¦ 24 087.3 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 21 808.1 ¦ 24 087.3 ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦- êîìïëåêñíàÿ ìîäåðíèçàöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Àñòðàõàíñêîé îáëàñòè¦ 275.0 ¦ 1 100.0 ¦ ¦ ¦(çà óñëóãè Èíòåðíåòà) ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦- ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè îòäûõঠ21 533.1 ¦ 22 987.3 ¦ ¦ ¦äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ 912 742.3 ¦ 909 756.1 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 03021 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå¦ 30 152.0 ¦ 30 152.0 ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ 30 152.0 ¦ 30 152.0 ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 03029 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è¦ 44 677.7 ¦ 40 433.8 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ¦ 44 677.7 ¦ 40 433.8 ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 03999 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 837 912.6 ¦ 839 170.3 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 837 912.6 ¦ 839 170.3 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦- íà ñîäåðæàíèå àäìèíèñòðàòèâíûõ¦ 995.8 ¦ 995.8 ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦- íà ñîäåðæàíèå êîìèññèé ïî äåëàì¦ 1 933.8 ¦ 1 978.5 ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦- ïî îáåñïå÷åíèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ 831 631.0 ¦ 832 844.0 ¦ ¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦ - íà îðãàíèçàöèþ çàãîòîâêè,¦ ¦ ¦ ¦ ¦ïåðåðàáîòêè, õðàíåíèå è¦ 3 352.0 ¦ 3 352.0 ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 70.0 ¦ 70.0 ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 04025 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ 70.0 ¦ 70.0 ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è Ñàíêò-¦ ¦ ¦ ¦ ¦Ïåòåðáóðãà ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦000 2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ¦ 70.0 ¦ 70.0 ¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ¦5 526 461.4¦5 511 947.4¦ +---------------------------+----------------------------------+-----------+-----------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ áåç ó÷åòঠ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé è ÍÄÔ˦3 537 475.0¦3 523 668.0¦ ¦ ¦ïî äîïîëíèòåëüíûì íîðìàòèâàì¦ ¦ ¦ ¦ ¦îò÷èñëåíèé ¦ ¦ ¦ L---------------------------+----------------------------------+-----------+------------
Ïðèëîæåíèå 2 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
òûñ. ðóáëåé ----------------------T--------T----------------------------T-------------¬ ¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ãðóïïû, ïîäãðóïïû, ¦ 2011 ãîä ¦ ¦ ¦ãëàâíîãî¦ ñòàòüè, âèäà, îïåðàöèé, ¦ ¦ ¦ ¦àäìèíè- ¦ ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ñòðàòîðঠóïðàâëåíèÿ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦èñòî÷íè-¦ èñòî÷íèêàì ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ êîâ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ôèíàíñè-¦ ¦ ¦ ¦ ¦ðîâàíèÿ ¦ ¦ ¦ ¦ ¦äåôèöèòঠ¦ ¦ ¦ ¦áþäæåòî⦠¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +---------------------+--------+----------------------------+-------------+ ¦ ÈÑÒÎ×ÍÈÊÈ ¦ ¦000 01 00 00 00 00 0000 000 ¦ 491 315.1 ¦ ¦ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦ ¦ ¦ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Ãîñóäàðñòâåííûå ¦ 702 ¦000 01 01 00 00 00 0000 000 ¦ 0.0 ¦ ¦(ìóíèöèïàëüíûå) ¦ ¦ ¦ ¦ ¦öåííûå áóìàãè,¦ ¦ ¦ ¦ ¦íîìèíàëüíàÿ ¦ ¦ ¦ ¦ ¦ñòîèìîñòü êîòîðûõ¦ ¦ ¦ ¦ ¦óêàçàíà â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Êðåäèòû êðåäèòíûõ¦ 702 ¦000 01 02 00 00 00 0000 000 ¦ 372 578.1 ¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Ïîëó÷åíèå êðåäèòî⦠702 ¦000 01 02 00 00 00 0000 700 ¦ 2 777 578.1 ¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Ïîëó÷åíèå êðåäèòî⦠702 ¦000 01 02 00 00 04 0000 710 ¦ 2 777 578.1 ¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Ïîãàøåíèå êðåäèòîâ,¦ 702 ¦000 01 02 00 00 00 0000 800 ¦-2 405 000.0 ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Ïîãàøåíèå áþäæåòàìè¦ 702 ¦000 01 02 00 00 04 0000 810 ¦-2 405 000.0 ¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦êðåäèòîâ, îò¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Áþäæåòíûå êðåäèòû îò¦ 702 ¦000 01 03 00 00 00 0000 000 ¦ -30 000.0 ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Ïîãàøåíèå áþäæåòíûõ¦ 702 ¦000 01 03 00 00 00 0000 800 ¦ -30 000.0 ¦ ¦êðåäèòîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Ïîãàøåíèå áþäæåòàìè¦ 702 ¦000 01 03 00 00 04 0000 810 ¦ -30 000.0 ¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Èçìåíåíèå îñòàòêî⦠707 ¦000 01 05 00 00 00 0000 000 ¦ 149 337.0 ¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦ ¦ ¦ó÷åòó ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Óâåëè÷åíèå îñòàòêî⦠707 ¦000 01 05 00 00 00 0000 500 ¦-10 244 037.1¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Óâåëè÷åíèå ïðî÷èõ¦ 707 ¦000 01 05 02 00 00 0000 500 ¦-10 244 037.1¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Óâåëè÷åíèå ïðî÷èõ¦ 707 ¦000 01 05 02 01 00 0000 510 ¦-10 244 037.1¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Óâåëè÷åíèå ïðî÷èõ¦ 707 ¦000 01 05 02 01 04 0000 510 ¦-10 244 037.1¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Óìåíüøåíèå îñòàòêî⦠707 ¦000 01 05 00 00 00 0000 600 ¦10 393 374.1 ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Óìåíüøåíèå ïðî÷èõ¦ 707 ¦000 01 05 02 00 00 0000 600 ¦10 393 374.1 ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Óìåíüøåíèå ïðî÷èõ¦ 707 ¦300 01 05 02 01 00 0000 610 ¦10 393 374.1 ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------+--------+----------------------------+-------------+ ¦Óìåíüøåíèå ïðî÷èõ¦ 707 ¦300 01 05 02 01 04 0000 610 ¦10 393 374.1 ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ L---------------------+--------+----------------------------+--------------
Ïðèëîæåíèå 2.1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 - 2013 ÃÎÄÛ
òûñ. ðóáëåé -------------------------------T---------T-----------------------------T-----------------------------¬ ¦ ¦ Êîä ¦ ¦ ¦ ¦ ¦ ãëàâ- ¦ ¦ ¦ ¦ ¦ íîãî ¦ ¦ Ïëàíîâûé ïåðèîä ¦ ¦ ¦ àäìèíè- ¦ Êîä ãðóïïû, ïîäãðóïïû, +--------------T--------------+ ¦ ¦ñòðàòîðà ¦ ñòàòüè, âèäà, îïåðàöèé ¦ ¦ ¦ ¦ Íàèìåíîâàíèå ¦èñòî÷íè- ¦ ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ êîâ ¦ óïðàâëåíèÿ, îòíîñÿùèõñÿ ê ¦ 2012 ¦ 2013 ¦ ¦ ¦ôèíàíñè- ¦ èñòî÷íèêàì ôèíàíñèðîâàíèÿ ¦ ãîä ¦ ãîä ¦ ¦ ¦ ðîâàíèÿ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ ¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒΠ¦ ¦ 000 01 00 00 00 00 0000 000 ¦ 309 728.6 ¦ 307 519.4 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ¦ ¦ ¦ 309 728.6 ¦ 307 519.4 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûå) öåííûå¦ ¦ ¦ ¦ ¦ ¦áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 702 ¦ 000 01 01 00 00 00 0000 000 ¦ 0.0 ¦ 0.0 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 702 ¦ 000 01 02 00 00 00 0000 000 ¦ 341 202.3 ¦ 307 519.4 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 702 ¦ 000 01 02 00 00 00 0000 700 ¦ 1 341 202.3 ¦ 1 007 519.4 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 702 ¦ 000 01 02 00 00 04 0000 710 ¦ 1 341 202.3 ¦ 1 007 519.4 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Ïîãàøåíèå êðåäèòîâ,¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 702 ¦ 000 01 02 00 00 00 0000 800 ¦- 1 000 000.0 ¦ - 700 000.0 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ êðåäèòîâ, îò¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 702 ¦ 000 01 02 00 00 04 0000 810 ¦- 1 000 000.0 ¦ - 700 000.0 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 702 ¦ 000 01 03 00 00 00 0000 000 ¦ - 31 473.7 ¦ 0.0 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 702 ¦ 000 01 03 00 00 00 0000 800 ¦ - 31 473.7 ¦ 0.0 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 702 ¦ 000 01 03 00 00 04 0000 810 ¦ - 31 473.7 ¦ ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòà ¦ 707 ¦ 000 01 05 00 00 00 0000 000 ¦ 0.0 ¦ 0.0 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ 707 ¦ 000 01 05 00 00 00 0000 500 ¦- 6 867 663.7 ¦- 6 519 466.8 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ 707 ¦ 000 01 05 02 00 00 0000 500 ¦- 6 867 663.7 ¦- 6 519 466.8 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 707 ¦ 000 01 05 02 01 00 0000 510 ¦- 6 867 663.7 ¦- 6 519 466.8 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 707 ¦ 000 01 05 02 01 04 0000 510 ¦- 6 867 663.7 ¦- 6 519 466.8 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ 707 ¦ 000 01 05 00 00 00 0000 600 ¦ 6 867 663.7 ¦ 6 519 466.8 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ 707 ¦ 000 01 05 02 00 00 0000 600 ¦ 6 867 663.7 ¦ 6 519 466.8 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 707 ¦ 000 01 05 02 01 00 0000 610 ¦ 6 867 663.7 ¦ 6 519 466.8 ¦ +------------------------------+---------+-----------------------------+--------------+--------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 707 ¦ 000 01 5 02 01 04 0000 610 ¦ 6 867 663.7 ¦ 6 519 466.8 ¦ L------------------------------+---------+-----------------------------+--------------+---------------
Ïðèëîæåíèå 3 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 - 2013 ÃÎÄÛ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
-------------------------------T------------------------------------------¬ ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ äîõîäîâ ìåñòíîãî áþäæåòà ¦ +--------T---------------------+ ¦ ¦ãëàâíûå ¦ äîõîäîâ áþäæåòà ¦ ¦ ¦àäìèíè- ¦ ãîðîäà Àñòðàõàíè ¦ ¦ ¦ñòðàòîðû¦ ¦ ¦ ¦äîõîäîâ ¦ ¦ ¦ +--------+---------------------+------------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦ ¦ Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è¦ ¦ ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 02078 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 702 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦ ¦ Óïðàâëåíèå ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦108 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦111 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦111 02084 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ¦ ¦ ¦ ¦â õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå¦ ¦ ¦ ¦àêöèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦111 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦111 09044 04 0001 120¦Ñðåäñòâà âîñïðîèçâîäñòâà æèëîãî ôîíäà ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦111 09044 04 0002 120¦Ïëàòåæè íà óñòàíîâêó è ýêñïëóàòàöèþ¦ ¦ ¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦111 09044 04 0003 120¦Ïîñòóïëåíèÿ îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦111 09044 04 0005 120¦Ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðà íà óñòàíîâêó è ýêñïëóàòàöèþ¦ ¦ ¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦113 03040 04 0001 130¦Ñðåäñòâà íà ðàçâèòèå òåððèòîðèè ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦113 03040 04 0002 130¦Âîçìåùåíèå ðàñõîäîâ ïî òîðãàì ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 705 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦ ¦ Óïðàâëåíèå çåìåëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦113 03040 04 0001 130¦Ñðåäñòâà íà ðàçâèòèå òåððèòîðèè ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦113 03040 04 0002 130¦Âîçìåùåíèå ðàñõîäîâ ïî òîðãàì ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 706 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦ ¦ Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦111 05010 04 0001 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦111 05010 04 0002 120¦Ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦111 05024 04 0001 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦111 05024 04 0002 120¦Ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦111 05034 04 0001 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦111 05034 04 0002 120¦Ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû îáúåêòîâ íåæèëîãî¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ôîíäà ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦111 05034 04 0003 120¦Äîõîäû îò ñäà÷è â ñóáàðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0003 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0004 130¦Äîõîäû îò ïëàòíûõ óñëóã ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0005 130¦Ðîäèòåëüñêàÿ ïëàòà ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0007 130¦Ñðåäñòâà ðîäèòåëåé íà îçäîðîâëåíèå ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0008 130¦Ñðåäñòâà ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ íঠ¦ ¦ ¦îçäîðîâëåíèå ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0009 130¦Ñðåäñòâà çà óñëóãè âîåíêîìàòó ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0010 130¦Ñðåäñòâà íà ðîäîâûå ñåðòèôèêàòû ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0011 130¦Ñðåäñòâà íà äèñïàíñåðèçàöèþ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦113 03040 04 0013 130¦Äîõîäû îò ðàçìåùåíèÿ îáúåêòî⦠¦ ¦ ¦ìåëêîðîçíè÷íîé òîðãîâëè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦114 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦114 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦òîì ÷èñëå êàçåííûõ) â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦114 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦òîì ÷èñëå êàçåííûõ) â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦114 03040 04 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦114 03040 04 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦114 04040 04 0000 420¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦114 06012 04 0000 430¦äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦114 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦115 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90020 02 0001 140¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è íàëàãàåìûå¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé êîìèññèåé ïðè¦ ¦ ¦ ¦àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíà ãîðîäঠ¦ ¦ ¦Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90020 02 0002 140¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è íàëàãàåìûå¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé êîìèññèåé ïðè¦ ¦ ¦ ¦àäìèíèñòðàöèè Ëåíèíñêîãî ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90020 02 0003 140¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è íàëàãàåìûå¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé êîìèññèåé ïðè¦ ¦ ¦ ¦àäìèíèñòðàöèè Ñîâåòñêîãî ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90020 02 0006 140¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è íàëàãàåìûå¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé êîìèññèåé ïðè¦ ¦ ¦ ¦àäìèíèñòðàöèè Òðóñîâñêîãî ðàéîíà ãîðîäঠ¦ ¦ ¦Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90020 02 0005 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90040 04 0001 140¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è íàëàãàåìûå àäìèíèñòðàòèâíîé¦ ¦ ¦ ¦êîìèññèåé ïðè àäìèíèñòðàöèè Êèðîâñêîãî¦ ¦ ¦ ¦ðàéîíà ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90040 04 0002 140¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è íàëàãàåìûå àäìèíèñòðàòèâíîé¦ ¦ ¦ ¦êîìèññèåé ïðè àäìèíèñòðàöèè Ëåíèíñêîãî¦ ¦ ¦ ¦ðàéîíà ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90040 04 0003 140¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è íàëàãàåìûå àäìèíèñòðàòèâíîé¦ ¦ ¦ ¦êîìèññèåé ïðè àäìèíèñòðàöèè Ñîâåòñêîãî¦ ¦ ¦ ¦ðàéîíà ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90040 04 0004 140¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è íàëàãàåìûå àäìèíèñòðàòèâíîé¦ ¦ ¦ ¦êîìèññèåé ïðè àäìèíèñòðàöèè Òðóñîâñêîãî¦ ¦ ¦ ¦ðàéîíà ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦116 90040 04 0005 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦117 05040 04 0001 180¦Çàäàòêè íà ó÷àñòèå â àóêöèîíå ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦117 05040 04 0002 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦202 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦202 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦202 02042 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ¦ ¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦202 0300104 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèè, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦202 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦208 04000 04 0000 180¦Ïåðå÷èñëåíèÿ èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (â áþäæåòû ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ âîçâðàòà (çà÷åòà) èçëèøíå¦ ¦ ¦ ¦óïëà÷åííûõ èëè èçëèøíå âçûñêàííûõ ñóìì¦ ¦ ¦ ¦íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé, à òàêæå¦ ¦ ¦ ¦ñóìì ïðîöåíòîâ çà íåñâîåâðåìåííîå¦ ¦ ¦ ¦îñóùåñòâëåíèå òàêîãî âîçâðàòà è¦ ¦ ¦ ¦ïðîöåíòîâ, íà÷èñëåííûõ íà èçëèøíå¦ ¦ ¦ ¦âçûñêàííûå ñóììû ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 707 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦ ¦ Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦113 03040 04 0009 130¦Ñðåäñòâà çà óñëóãè âîåíêîìàòà ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦202 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 711 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦ ¦ Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦113 03040 04 0009 130¦Ñðåäñòâà çà óñëóãè âîåíêîìàòà ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦202 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 712 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦ ¦ Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦113 03040 04 0009 130¦Ñðåäñòâà çà óñëóãè âîåíêîìàòà ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦202 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 713 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦ ¦ Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦113 03040 04 0009 130¦Ñðåäñòâà çà óñëóãè âîåíêîìàòà ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦202 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 714 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦ ¦ Æèëèùíîå óïðàâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦111 09044 04 0004 120¦Ïëàòà çà íàåì ìóíèöèïàëüíîãî æèëîãî ôîíäà ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦202 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 732 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦ ¦Óïðàâëåíèå áëàãîóñòðîéñòâà è îçåëåíåíèÿ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦108 07173 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ¦ ¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦111 09034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦202 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è¦ ¦ ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦202 02078 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦202 02137 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ¦ ¦ ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ,¦ ¦ ¦ ¦ïðîåçäîâ ê äâîðîâûì òåððèòîðèÿì¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ðàéîíîâ Ìîñêîâñêîé è Ëåíèíãðàäñêîé¦ ¦ ¦ ¦îáëàñòåé ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 735 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦ ¦ Óïðàâëåíèå ïî êàïèòàëüíîìó ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ è æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è¦ ¦ ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 02078 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 02116 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 04034 04 0001 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîãðàìì ìîäåðíèçàöèè¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî-¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 736 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦ ¦ Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦113 03040 04 0004 130¦Äîõîäû îò ïëàòíûõ óñëóã ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦113 03040 04 0005 130¦Ðîäèòåëüñêàÿ ïëàòà ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦113 03040 04 0007 130¦Ñðåäñòâà ðîäèòåëåé íà îçäîðîâëåíèå ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦113 03040 04 0008 130¦Ñðåäñòâà ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ íঠ¦ ¦ ¦îçäîðîâëåíèå ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦113 03040 04 0009 130¦Ñðåäñòâà çà óñëóãè âîåíêîìàòà ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦202 02042 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ¦ ¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦202 02105 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦202 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦202 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè âîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ êðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 741 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦ ¦ Êîìèòåò ïî çäðàâîîõðàíåíèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦113 03040 04 0004 130¦Äîõîäû îò ïëàòíûõ óñëóã ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦113 03040 04 0010 130¦Ñðåäñòâà íà ðîäîâûå ñåðòèôèêàòû ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦113 03040 04 0011 130¦Ñðåäñòâà íà äèñïàíñåðèçàöèþ ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 03049 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 04034 04 0001 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîãðàìì ìîäåðíèçàöèè¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî-¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 04034 04 0002 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ïðîãðàìì ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ⦠¦ ¦ ¦÷àñòè âíåäðåíèÿ ñîâðåìåííûõ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ñèñòåì â çäðàâîîõðàíåíèå ⦠¦ ¦ ¦öåëÿõ ïåðåõîäà íà ïîëèñû îáÿçàòåëüíîãî¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ åäèíîãî îáðàçöà ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 742 ¦303 06040 04 0000 180¦Ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ó÷àñòâóþùèì ⦠¦ ¦ ¦ðåàëèçàöèè òåððèòîðèàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ,¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå âíåäðåíèÿ¦ ¦ ¦ ¦ñòàíäàðòîâ ìåäèöèíñêîé ïîìîùè, ïîâûøåíèå¦ ¦ ¦ ¦äîñòóïíîñòè àìáóëàòîðíîé ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦ ¦ Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦113 03040 04 0004 130¦Äîõîäû îò ïëàòíûõ óñëóã ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦113 03040 04 0005 130¦Ðîäèòåëüñêàÿ ïëàòà ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦113 03040 04 0012 130¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦202 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦202 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 743 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦ ¦ Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ñïîðòó àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦113 03040 04 0004 130¦Äîõîäû îò ïëàòíûõ óñëóã ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦113 03040 04 0005 130¦Ðîäèòåëüñêàÿ ïëàòà ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦113 03040 04 0006 130¦Äîáðîâîëüíûå ïîæåðòâîâàíèÿ,¦ ¦ ¦ ¦áëàãîòâîðèòåëüíàÿ ïîìîùü ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦113 03040 04 0007 130¦Ñðåäñòâà ðîäèòåëåé íà îçäîðîâëåíèå ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦113 03040 04 0008 130¦Ñðåäñòâà ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ íঠ¦ ¦ ¦îçäîðîâëåíèå ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦113 03040 04 0012130 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦117 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦202 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦202 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦202 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦202 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦218 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------+---------------------+------------------------------------------+ ¦ 744 ¦219 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ L--------+---------------------+-------------------------------------------
Ïðèëîæåíèå 4 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 - 2013 ÃÎÄÛ
------T------------------------T-----------------------------------------¬ ¦ Êîä ¦ Êîä ãðóïïû, ïîäãðóïïû, ¦ Íàèìåíîâàíèå ¦ ¦ãëàâû¦ñòàòüè è âèäà èñòî÷íèêî⦠¦ +-----+------------------------+-----------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-----+------------------------+-----------------------------------------+ ¦ 702 ¦ ¦ Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ +-----+------------------------+-----------------------------------------+ ¦ ¦ ¦Ðàçìåùåíèå ìóíèöèïàëüíûõ öåííûõ áóìà㦠¦ ¦ ¦ãîðîäñêîãî îêðóãà, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦ 702 ¦01 01 00 00 04 0000 710 ¦Ôåäåðàöèè ¦ +-----+------------------------+-----------------------------------------+ ¦ ¦ ¦Ïîãàøåíèå ìóíèöèïàëüíûõ öåííûõ áóìà㦠¦ ¦ ¦ãîðîäñêîãî îêðóãà, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦ 702 ¦01 01 00 00 04 0000 810 ¦Ôåäåðàöèè ¦ +-----+------------------------+-----------------------------------------+ ¦ ¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦ 702 ¦01 02 00 00 04 0000 710 ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+------------------------+-----------------------------------------+ ¦ ¦ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦êðåäèòîâ, îò êðåäèòíûõ îðãàíèçàöèé ⦠¦ 702 ¦01 02 00 00 04 0000 810 ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+------------------------+-----------------------------------------+ ¦ ¦ ¦Ïîëó÷åííûå êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ 702 ¦01 03 00 00 04 0000 710 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+------------------------+-----------------------------------------+ ¦ ¦ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ 702 ¦01 03 00 00 04 0000 810 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+------------------------+-----------------------------------------+ ¦ ¦ ¦ Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦ ¦ 707 ¦ ¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ +-----+------------------------+-----------------------------------------+ ¦ ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠¦ 707 ¦01 05 02 01 04 0000 510 ¦áþäæåòîâ ¦ +-----+------------------------+-----------------------------------------+ ¦ ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠¦ 707 ¦01 05 02 01 04 0000 610 ¦áþäæåòîâ ¦ L-----+------------------------+------------------------------------------
Ïðèëîæåíèå 5 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÐÀÑÏÎÐßÄÈÒÅËÅÉ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 - 2013 ÃÎÄÛ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
-----T---------------------------------------------------------T----------¬ ¦ N ¦ Íàèìåíîâàíèå âåäîìñòâà ¦ Êîä ¦ ¦ï/ï ¦ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----+---------------------------------------------------------+----------+ ¦ 1 ¦Ãîðîäñêàÿ Äóìà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ 701 ¦ ¦ ¦Àñòðàõàíü" ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 2 ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 702 ¦ +----+---------------------------------------------------------+----------+ ¦ 3 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ 703 ¦ ¦ ¦Àñòðàõàíü" ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 4 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà Àñòðàõàíè ¦ 704 ¦ +----+---------------------------------------------------------+----------+ ¦ 5 ¦Óïðàâëåíèå ìóíèöèïàëüíîãî èìóùåñòâà àäìèíèñòðàöèè ãîðîäঠ705 ¦ ¦ ¦Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 6 ¦Óïðàâëåíèå çåìåëüíûìè ðåñóðñàìè àäìèíèñòðàöèè ãîðîäঠ706 ¦ ¦ ¦Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 7 ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäঠ707 ¦ ¦ ¦Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 8 ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ãîðîäà Àñòðàõàíè ¦ 711 ¦ +----+---------------------------------------------------------+----------+ ¦ 9 ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäà Àñòðàõàíè ¦ 712 ¦ +----+---------------------------------------------------------+----------+ ¦ 10 ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ãîðîäà Àñòðàõàíè ¦ 713 ¦ +----+---------------------------------------------------------+----------+ ¦ 11 ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà ãîðîäà Àñòðàõàíè ¦ 714 ¦ +----+---------------------------------------------------------+----------+ ¦ 12 ¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó àäìèíèñòðàöèè¦ 731 ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 13 ¦Æèëèùíîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ 732 ¦ +----+---------------------------------------------------------+----------+ ¦ 14 ¦Êîìèòåò ïî ãðàäîñòðîèòåëüñòâó è àðõèòåêòóðå¦ 733 ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 15 ¦Óïðàâëåíèå ïî êàïèòàëüíîìó ñòðîèòåëüñòâó àäìèíèñòðàöèè¦ 734 ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 16 ¦Óïðàâëåíèå áëàãîóñòðîéñòâà è îçåëåíåíèÿ àäìèíèñòðàöèè¦ 735 ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 17 ¦Óïðàâëåíèå ïî êàïèòàëüíîìó ñòðîèòåëüñòâó è æèëèùíî-¦ 736 ¦ ¦ ¦êîììóíàëüíîìó õîçÿéñòâó àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 18 ¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå àäìèíèñòðàöèè ãîðîäঠ741 ¦ ¦ ¦Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 19 ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ àäìèíèñòðàöèè ãîðîäঠ742 ¦ ¦ ¦Àñòðàõàíè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 20 ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ 743 ¦ +----+---------------------------------------------------------+----------+ ¦ 21 ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó àäìèíèñòðàöèè¦ 744 ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ L----+---------------------------------------------------------+-----------
Ïðèëîæåíèå 6 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
òûñ. ðóáëåé ---------------------------------------T---------------------T------------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êëàññèôèêàöèÿ ¦ 2011 ãîä ¦ ¦ ¦ (Âåä, Ðçä, Ïðç, ¦ ¦ ¦ ¦ ÊÖÑÐ,ÊÂÐ) ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------------------------------------+---------------------+------------+ ¦Âñåãî ðàñõîäû ¦000 0000 0000000 000 ¦ 7 958 374.1¦ +--------------------------------------+---------------------+------------+ ¦Ãîðîäñêàÿ Äóìà ìóíèöèïàëüíîãî¦701 0000 0000000 000 ¦ 42 946.1¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦701 0100 0000000 000 ¦ 42 946.1¦ +--------------------------------------+---------------------+------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦701 0103 0000000 000 ¦ 42 946.1¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦701 0103 0020000 000 ¦ 42 946.1¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦701 0103 0020400 000 ¦ 23 475.1¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦701 0103 0020400 500 ¦ 23 475.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦ 7010103 0020410 500 ¦ 23 475.1¦ +--------------------------------------+---------------------+------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíঠ7010103 0021100 000 ¦ 2 062.0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦701 0103 0021100 500 ¦ 2 062.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦701 0103 0021200 000 ¦ 17 409.0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦701 0103 0021200 500 ¦ 17 409.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦702 0000 0000000 000 ¦ 537 709.0¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦702 0100 0000000 000 ¦ 413 314.1¦ +--------------------------------------+---------------------+------------+ ¦ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦702 0102 0000000 000 ¦ 1 769.0¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦702 0102 0020000 000 ¦ 1 769.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦702 0102 0020300 000 ¦ 1 769.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦702 0102 0020300 500 ¦ 1 769.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦702 0104 0000000 000 ¦ 209 109.2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦702 0104 0020000 000 ¦ 209 109.2¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦702 0104 0020400 000 ¦ 209 109.2¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦702 0104 0020400 500 ¦ 209 109.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦702 0104 0020410 500 ¦ 209 109.2¦ +--------------------------------------+---------------------+------------+ ¦Ðåçåðâíûå ôîíäû ¦702 0111 0000000 000 ¦ 10 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ðåçåðâíûå ôîíäû ¦702 0111 0700000 000 ¦ 10 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦702 0111 0700500 000 ¦ 10 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦702 0111 0700500 013 ¦ 10 000.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦702 0113 0000000 000 ¦ 192 435.9¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦702 0113 0020000 000 ¦ 171 345.9¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦702 0113 0020400 000 ¦ 1 199.5¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦702 0113 0020400 500 ¦ 1 199.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦702 0113 0020403 500 ¦ 1 003.5¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ êîìèññèé¦702 0113 0020411 500 ¦ 196.0¦ ¦(ìåñòíûé áþäæåò) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦702 0113 0029900 000 ¦ 170 146.4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦702 0113 0029900 001 ¦ 170 146.4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 0113 7950000 000 ¦ 21 090.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦702 0113 7950000 500 ¦ 21 090.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦702 0113 7953000 500 ¦ 3 608.0¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦702 0113 7954000 500 ¦ 4 475.0¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ñâÿçåé íà 2011¦ ¦ ¦ ¦ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ Ïðîãðàììà ïî ñîâåðøåíñòâîâàíèþ¦702 0113 7954300 500 ¦ 200.0¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêè, çàùèòû¦ ¦ ¦ ¦ñâåäåíèé, ñîñòàâëÿþùèõ ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦òàéíó â àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦702 0113 7957000 500 ¦ 12 807.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦702 0113 7957100 500 ¦ 12 807.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦702 0113 7957101 500 ¦ 10 000.0¦ ¦"Èíôîðìàöèîííûé ãîðîä (2011 - 2013¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ702 0113 7957103 500 ¦ 2 807.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦702 0300 0000000 000 ¦ 1 058.7¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦702 0309 0000000 000 ¦ 1 058.7¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 0309 7950000 000 ¦ 1 058.7¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦702 0309 7950000 500 ¦ 1 058.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦702 0309 7957000 500 ¦ 1 058.7¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦702 0309 7957200 500 ¦ 1 058.7¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦702 0309 7957201 500 ¦ 1 058.7¦ ¦"Ðàçâèòèå ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦702 0400 0000000 000 ¦ 73 940.0¦ +--------------------------------------+---------------------+------------+ ¦Òðàíñïîðò ¦702 0408 0000000 000 ¦ 66 060.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦702 0408 3170000 000 ¦ 66 060.0¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦702 0408 3170100 000 ¦ 66 060.0¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòঠ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦702 0408 3170100 006 ¦ 66 060.0¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò,¦702 0408 3170105 006 ¦ 66 060.0¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã íàñåëåíèþ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦702 0412 0000000 000 ¦ 7 880.0¦ ¦ýêîíîìèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 0412 7950000 000 ¦ 7 880.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦702 0412 7950000 500 ¦ 7 880.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦702 0412 7954900 500 ¦ 2 380.0¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ã. Àñòðàõàíè íঠ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦702 0412 7957000 500 ¦ 5 500.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦702 0412 7957300 500 ¦ 5 500.0¦ ¦ýêîíîìèêå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦702 0412 7957302 500 ¦ 5 500.0¦ ¦"Âíåäðåíèå èíôîðìàöèîííî-¦ ¦ ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ⦠¦ ¦ ¦óïðàâëåíèå àâòîòðàíñïîðòîì â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦702 0500 0000000 000 ¦ 15 142.4¦ +--------------------------------------+---------------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦702 0502 0000000 000 ¦ 4 000.0¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦702 0502 1020000 000 ¦ 4 000.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦702 0502 1020100 000 ¦ 4 000.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦702 0502 1020102 000 ¦ 4 000.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦702 0502 1020102 003 ¦ 4 000.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦702 0505 0000000 000 ¦ 11 142.4¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦702 0505 0020000 000 ¦ 11 142.4¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦702 0505 0029900 000 ¦ 11 142.4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦702 0505 0029900 001 ¦ 11 142.4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦702 0700 0000000 000 ¦ 8 635.0¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦702 0707 0000000 000 ¦ 8 635.0¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 0707 7950000 000 ¦ 8 635.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦702 0707 7950000 500 ¦ 8 635.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦702 0707 7953200 500 ¦ 388.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦702 0707 7953600 500 ¦ 212.0¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦702 0707 7954100 500 ¦ 6 935.0¦ ¦"Ìîëîäåæü ãîðîäà íà 2011 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦702 0707 7958200 500 ¦ 1 100.0¦ ¦"Îðãàíèçàöèÿ îòäûõà, äîñóãà,¦ ¦ ¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Àñòðàõàíè â 2011¦ ¦ ¦ ¦ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦702 0800 0000000 000 ¦ 8 328.9¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà ¦702 0801 0000000 000 ¦ 6 280.8¦ +--------------------------------------+---------------------+------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦702 0801 4400000 000 ¦ 6 280.8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦702 0801 4409900 000 ¦ 6 280.8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦702 0801 4409900 001 ¦ 6 280.8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦702 0804 0000000 000 ¦ 2 048.1¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 0804 7950000 000 ¦ 2 048.1¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦702 0804 7950000 500 ¦ 2 048.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦702 0804 7953700 500 ¦ 2 048.1¦ ¦"Îðãàíèçàöèè äîñóãà ãîðîæàí.¦ ¦ ¦ ¦Ïðîâåäåíèå ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦702 1000 0000000 000 ¦ 17 290.0¦ +--------------------------------------+---------------------+------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦702 1001 0000000 000 ¦ 17 000.0¦ +--------------------------------------+---------------------+------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦702 1001 4910000 000 ¦ 17 000.0¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦702 1001 4910100 000 ¦ 17 000.0¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦702 1001 4910100 005 ¦ 17 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦702 1003 0000000 000 ¦ 290.0¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠7021003 5140000 000 ¦ 290.0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦702 1003 5140100 000 ¦ 290.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦702 1003 5140100 013 ¦ 290.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 7021006 0000000 000 ¦ 0.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 7021006 7950000 000 ¦ 0.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦702 1006 7950000 500 ¦ 0.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦702 1006 7953800 500 ¦ 0.0¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî¦703 0000 0000000 000 ¦ 7 641.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦703 0100 0000000 000 ¦ 7 641.0¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦703 0107 0000000 000 ¦ 7 641.0¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦703 0107 0020000 000 ¦ 5 641.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦703 0107 0020400 000 ¦ 3 161.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦703 0107 0020400 500 ¦ 3 161.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦703 0107 0020410 500 ¦ 3 161.0¦ +--------------------------------------+---------------------+------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦703 0107 0022600 000 ¦ 2 480.0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦703 0107 0022600 500 ¦ 2 480.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦703 0107 0200000 000 ¦ 2 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦703 0107 0200002 000 ¦ 2 000.0¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦703 0107 0200002 500 ¦ 2 000.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà¦704 0000 0000000 000 ¦ 10 094.0¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦704 0100 0000000 000 ¦ 10 094.0¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦704 0106 0000000 000 ¦ 10 094.0¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦704 0106 0020000 000 ¦ 10 094.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦704 0106 0020400 000 ¦ 8 649.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦704 0106 0020400 500 ¦ 8 649.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦704 0106 0020410 500 ¦ 8 649.0¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦704 0106 0022500 000 ¦ 1 445.0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦704 0106 0022500 500 ¦ 1 445.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî èìóùåñòâà¦705 0000 0000000 000 ¦ 37 131.8¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦705 0100 0000000 000 ¦ 19 331.8¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦705 0113 0000000 000 ¦ 19 331.8¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦705 0113 0020000 000 ¦ 19 331.8¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦705 0113 0020400 000 ¦ 19 331.8¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦705 0113 0020400 500 ¦ 19 331.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦ 705 01130020410 500 ¦ 19 331.8¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦705 0400 0000000 000 ¦ 17 800.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦705 0412 0000000 000 ¦ 17 800.0¦ ¦ýêîíîìèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦705 0412 7950000 000 ¦ 17 800.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦705 0412 7950000 500 ¦ 17 800.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦705 0412 7957000 500 ¦ 17 800.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦705 0412 7957300 500 ¦ 17 800.0¦ ¦ýêîíîìèêå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦705 0412 7957305 500 ¦ 17 800.0¦ ¦"Îáåñïå÷åíèå ýôôåêòèâíîãî óïðàâëåíèÿ è¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ èìóùåñòâîì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2011¦ ¦ ¦ ¦ãîä è íà ïëàíîâûé ïåðèîä 2012 è 2013¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Óïðàâëåíèå çåìåëüíûìè ðåñóðñàìè¦706 0000 0000000 000 ¦ 72 909.7¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦706 0100 0000000 000 ¦ 33 719.1¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦706 0113 0000000 000 ¦ 33 719.1¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦706 0113 0020000 000 ¦ 33 719.1¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦706 0113 0020400 000 ¦ 33 719.1¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦706 0113 0020400 500 ¦ 33 719.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦706 0113 0020410 500 ¦ 33 719.1¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦706 0400 0000000 000 ¦ 39 190.6¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦706 0412 0000000 000 ¦ 39 190.6¦ ¦ýêîíîìèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦706 0412 7950000 000 ¦ 39 190.6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦706 0412 7950000 500 ¦ 39 190.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦706 0412 7957000 500 ¦ 39 190.6¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦706 0412 7957300 500 ¦ 39 190.6¦ ¦ýêîíîìèêå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦706 0412 7957305 500 ¦ 20 000.0¦ ¦"Îáåñïå÷åíèå ýôôåêòèâíîãî óïðàâëåíèÿ è¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ èìóùåñòâîì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2011¦ ¦ ¦ ¦ãîä è íà ïëàíîâûé ïåðèîä 2012 è 2013¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦706 0412 7957306 500 ¦ 19 190.6¦ ¦"Ðåãóëèðîâàíèå çåìåëüíûõ ðåñóðñî⦠¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 ãîä è íà ïëàíîâûé¦ ¦ ¦ ¦ïåðèîä 2012 è 2013 ãîäîâ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå¦707 0000 0000000 000 ¦ 292 599.5¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦707 0100 0000000 000 ¦ 32 067.0¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦707 0106 0000000 000 ¦ 32 067.0¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦707 0106 0020000 000 ¦ 32 067.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦707 0106 0020400 000 ¦ 32 067.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦707 0106 0020400 500 ¦ 32 067.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦707 0106 0020410 500 ¦ 32 067.0¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦707 0500 0000000 000 ¦ 55 700.0¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦707 0501 0000000 000 ¦ 20 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦707 0501 3800000 000 ¦ 20 000.0¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦707 0501 3800200 000 ¦ 20 000.0¦ ¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦707 0501 3800200 500 ¦ 20 000.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé¦707 0501 3800277 500 ¦ 20 000.0¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦707 0502 0000000 000 ¦ 35 700.0¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦707 0502 3810000 000 ¦ 35 700.0¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦707 0502 3810500 000 ¦ 35 700.0¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦707 0502 3810500 500 ¦ 35 700.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé¦707 0502 3810577 500 ¦ 35 700.0¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦707 0700 0000000 000 ¦ 34 832.5¦ +--------------------------------------+---------------------+------------+ ¦Îáùåå îáðàçîâàíèå ¦707 0702 0000000 000 ¦ 34 832.5¦ +--------------------------------------+---------------------+------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦707 0702 4210000 000 ¦ 34 832.5¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦707 0702 4219900 000 ¦ 34 832.5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦707 0702 4219900 001 ¦ 34 832.5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé¦707 0702 4219977 001 ¦ 34 832.5¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çäðàâîîõðàíåíèå ¦707 0900 0000000 000 ¦ 0.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦707 0909 0000000 000 ¦ 0.0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦707 0909 4850000 000 ¦ 0.0¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦707 0909 4859700 000 ¦ 0.0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦707 0909 4859700 001 ¦ 0.0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé¦707 0909 4859777 001 ¦ 0.0¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦707 1300 0000000 000 ¦ 170 000.0¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦707 1301 0000000 000 ¦ 170 000.0¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦707 1301 0650000 000 ¦ 170 000.0¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦707 1301 0550300 000 ¦ 170 000.0¦ ¦äîëãó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦707 1301 0650300 013 ¦ 170 000.0¦ +--------------------------------------+---------------------+------------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ãîðîäà¦711 0000 0000000 000 ¦ 39 246.8¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦711 0100 0000000 000 ¦ 22 627.8¦ +--------------------------------------+---------------------+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ7110104 0000000 000 ¦ 22 071.0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦711 0104 0020000 000 ¦ 22 071.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦711 0104 0020400 000 ¦ 22 071.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 0104 0020400 500 ¦ 22 071.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦711 0104 0020410 500 ¦ 22 071.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦711 0113 0000000 000 ¦ 556.8¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦711 0113 0020000 000 ¦ 472.4¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦711 0113 0020400 000 ¦ 472.4¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 0113 0020400 500 ¦ 472.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé ïî¦711 0113 0020404 500 ¦ 472.4¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦711 0113 7950000 000 ¦ 84.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 0113 7950000 500 ¦ 84.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦711 0113 7953000 500 ¦ 79.4¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦711 0113 7957000 500 ¦ 5.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦711 0113 7957100 500 ¦ 5.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ 711 01137957103 500 ¦ 5.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦711 0500 0000000 000 ¦ 16 043.4¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦711 0501 0000000 000 ¦ 10.0¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦711 0501 3800000 000 ¦ 10.0¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦711 0501 3800300 000 ¦ 10.0¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 0501 3800300 500 ¦ 10.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè äîìîâ ñ¦711 0501 3800304 500 ¦ 10.0¦ ¦çàíèìàåìûì ÎÌÏ ïîìåùåíèåì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦711 0503 0000000 000 ¦ 16 033.5¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦711 0503 6000000 000 ¦ 11 515.2¦ +--------------------------------------+---------------------+------------+ ¦Îçåëåíåíèå ¦711 0503 6000300 000 ¦ 3 113.2¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 0503 6000300 500 ¦ 3 113.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå çåëåíîãî õîçÿéñòâà ¦711 0503 6000301 500 ¦ 3 025.7¦ +--------------------------------------+---------------------+------------+ ¦Îáóñòðîéñòâî ïîëèâî÷íûõ âîäîïðîâîäîâ ¦711 0503 6000302 500 ¦ 87.5¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦711 0503 6000500 000 ¦ 8 402.0¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 0503 6000500 500 ¦ 8 402.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñàíèòàðíàÿ óáîðêà ¦711 0503 6000501 500 ¦ 2 700.0¦ +--------------------------------------+---------------------+------------+ ¦Òåêóùèå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦711 0503 6000502 500 ¦ 5 701.9¦ +--------------------------------------+---------------------+------------+ ¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå è âûâîçó¦711 0503 6000509 500 ¦ 0.1¦ ¦êàíàëèçàöèîííûõ ñòîêîâ èç ñëèâíûõ ÿì è¦ ¦ ¦ ¦äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦711 0503 7950000 000 ¦ 4 518.3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 0503 7950000 500 ¦ 4 518.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦711 0503 7951900 500 ¦ 4 518.3¦ ¦ïî âåäîìñòâåííîé öåëåâîé ïðîãðàììå "Îò¦ ¦ ¦ ¦îêðàèí ê öåíòðó íà 2010 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦711 0700 0000000 000 ¦ 44.3¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦711 0707 0000000 000 ¦ 44.3¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦711 0707 7950000 000 ¦ 44.3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 0707 7950000 500 ¦ 44.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦711 0707 7953200 500 ¦ 22.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦711 0707 7953600 500 ¦ 22.3¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦711 0800 0000000 000 ¦ 100.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦711 0804 0000000 000 ¦ 100.0¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦711 0804 7950000 000 ¦ 100.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 0804 7950000 500 ¦ 100.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦711 0804 7953700 500 ¦ 100.0¦ ¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí.¦ ¦ ¦ ¦Ïðîâåäåíèå ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦711 1000 0000000 000 ¦ 431.3¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦711 1003 0000000 000 ¦ 190.0¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦711 1003 5140000 000 ¦ 190.0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦711 1003 5140100 000 ¦ 190.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦711 1003 5140100 013 ¦ 190.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦711 1006 0000000 000 ¦ 241.3¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦711 1006 7950000 000 ¦ 241.3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦711 1006 7950000 500 ¦ 241.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦711 1006 7953800 500 ¦ 241.3¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäà¦712 0000 0000000 000 ¦ 39 406.7¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦712 0100 0000000 000 ¦ 23 300.9¦ +--------------------------------------+---------------------+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦712 0104 0000000 000 ¦ 22 472.2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦712 0104 0020000 000 ¦ 22 472.2¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦712 0104 0020400 000 ¦ 22 472.2¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 0104 0020400 500 ¦ 22 472.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦712 0104 0020410 500 ¦ 22 472.2¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦712 0113 0000000 000 ¦ 828.7¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦712 0113 0020000 000 ¦ 544.3¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦712 0113 0020400 000 ¦ 544.3¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 0113 0020400 500 ¦ 544.3¦ ¦ñàìîóïðàâïåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦712 0113 0020403 500 ¦ 71.8¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé ïî¦712 0113 0020404 500 ¦ 472.5¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦712 0113 7950000 000 ¦ 284.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 0113 7950000 500 ¦ 284.4¦ ¦ñàìîóïðàâïåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦712 0113 7953000 500 ¦ 79.4¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ 71201137957000 500 ¦ 205.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦712 0113 7957100 500 ¦ 205.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ 71201137957103 500 ¦ 205.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦712 0500 0000000 000 ¦ 15 542.6¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦712 0503 0000000 000 ¦ 15 542.6¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦712 0503 6000000 000 ¦ 14 293.1¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦712 0503 6000200 000 ¦ 476.8¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé¦ ¦ ¦ ¦â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 0503 6000200 500 ¦ 476.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Óñòðîéñòâî è ñîäåðæàíèå ëååðíûõ¦712 0503 6000205 500 ¦ 476.8¦ ¦îãðàæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îçåëåíåíèå ¦712 0503 6000300 000 ¦ 2 525.1¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 0503 6000300 500 ¦ 2 525.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå çåëåíîãî õîçÿéñòâà ¦712 0503 6000301 500 ¦ 2 226.7¦ +--------------------------------------+---------------------+------------+ ¦Îáóñòðîéñòâî ïîëèâî÷íûõ âîäîïðîâîäîâ ¦712 0503 6000302 500 ¦ 298.5¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦712 0503 6000500 000 ¦ 11 291.2¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 0503 6000500 500 ¦ 11 291.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñàíèòàðíàÿ óáîðêà ¦712 0503 6000501 500 ¦ 6 341.9¦ +--------------------------------------+---------------------+------------+ ¦Òåêóùèå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦712 0503 6000502 500 ¦ 4 469.4¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå âíóòðèêâàðòàëüíûõ è¦712 0503 6000507 500 ¦ 211.5¦ ¦äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå è âûâîçó¦712 0503 6000509 500 ¦ 268.4¦ ¦êàíàëèçàöèîííûõ ñòîêîâ èç ñëèâíûõ ÿì è¦ ¦ ¦ ¦äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦712 0503 7950000 000 ¦ 1 249.5¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 0503 7950000 500 ¦ 1 249.5¦ ¦ñàìîóïðàâïåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦712 0503 7951900 500 ¦ 1 249.5¦ ¦ïî âåäîìñòâåííîé öåëåâîé ïðîãðàììå "Îò¦ ¦ ¦ ¦îêðàèí ê öåíòðó íà 2010 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦712 0700 0000000 000 ¦ 44.3¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦712 0707 0000000 000 ¦ 44.3¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦712 0707 7950000 000 ¦ 44.3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 0707 7950000 500 ¦ 44.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦712 0707 7953200 500 ¦ 22.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦712 0707 7953600 500 ¦ 22.3¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦712 0800 0000000 000 ¦ 100.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦712 0804 0000000 000 ¦ 100.0¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦712 0804 7950000 000 ¦ 100.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 0804 7950000 500 ¦ 100.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦712 0804 7953700 500 ¦ 1ÎÎ.0¦ ¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí.¦ ¦ ¦ ¦Ïðîâåäåíèå ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦712 1000 0000000 000 ¦ 419.0¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦712 1003 0000000 000 ¦ 190.0¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦712 1003 5140000 000 ¦ 190.0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦712 1003 5140100 000 ¦ 190.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦712 1003 5140100 013 ¦ 190.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦712 1006 0000000 000 ¦ 229.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 7121006 7950000 000 ¦ 229.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦712 1006 7950000 500 ¦ 229.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦712 1006 7953800 500 ¦ 229.0¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ãîðîäà¦713 0000 0000000 000 ¦ 35 115.4¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦713 0100 0000000 000 ¦ 23 795.8¦ +--------------------------------------+---------------------+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦713 0104 0000000 000 ¦ 23 198.0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦713 0104 0020000 000 ¦ 23 198.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦713 0104 0020400 000 ¦ 23 198.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0104 0020400 500 ¦ 23 198.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦713 0104 0020410 500 ¦ 23198.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦713 0113 0000000 000 ¦ 597.8¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦713 0113 0020000 000 ¦ 513.5¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦713 0113 0020400 000 ¦ 513.5¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0113 0020400 500 ¦ 513.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦713 0113 0020403 500 ¦ 41.1¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé ïî¦713 0113 0020404 500 ¦ 472.4¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦713 0113 7950000 000 ¦ 84.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0113 7950000 500 ¦ 84.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦713 0113 7953000 500 ¦ 79.4¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦713 0113 7957000 500 ¦ 5.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦713 0113 7957100 500 ¦ 5.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ713 0113 7957103 500 ¦ 5.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦713 0500 0000000 000 ¦ 10 756.4¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦713 0501 0000000 000 ¦ 21.5¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦713 0501 3800000 000 ¦ 21.5¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦713 0501 3800300 000 ¦ 21.5¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0501 3800300 500 ¦ 21.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè äîìîâ ñ¦713 0501 3800304 500 ¦ 21.5¦ ¦çàíèìàåìûì ÎÌÏ ïîìåùåíèåì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦713 0503 0000000 000 ¦ 10 734.9¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦713 0503 6000000 000 ¦ 9 517.7¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦713 0503 6000200 000 ¦ 540.1¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé¦ ¦ ¦ ¦â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0503 6000200 500 ¦ 540.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Óñòðîéñòâî è ñîäåðæàíèå ëååðíûõ¦713 0503 6000205 500 ¦ 540.1¦ ¦îãðàæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îçåëåíåíèå ¦713 0503 6000300 000 ¦ 404.6¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0503 6000300 500 ¦ 404.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå çåëåíîãî õîçÿéñòâà ¦713 0503 6000301 500 ¦ 404.6¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦713 0503 6000500 000 ¦ 8 573.0¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0503 6000500 500 ¦ 8 573.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñàíèòàðíàÿ óáîðêà ¦713 0503 6000501 500 ¦ 4 168.7¦ +--------------------------------------+---------------------+------------+ ¦Òåêóùèå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦713 0503 6000502 500 ¦ 4 253.3¦ +--------------------------------------+---------------------+------------+ ¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå è âûâîçó¦713 0503 6000509 500 ¦ 150.9¦ ¦êàíàëèçàöèîííûõ ñòîêîâ èç ñëèâíûõ ÿì è¦ ¦ ¦ ¦äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦713 0503 7950000 000 ¦ 1 217.2¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0503 7950000 500 ¦ 1 217.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦713 0503 7951900 500 ¦ 1 217.2¦ ¦ïî âåäîìñòâåííîé öåëåâîé ïðîãðàììå "Îò¦ ¦ ¦ ¦îêðàèí ê öåíòðó íà 2010 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦713 0700 0000000 000 ¦ 44.3¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦713 0707 0000000 000 ¦ 44.3¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦713 0707 7950000 000 ¦ 44.3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0707 7950000 500 ¦ 44.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦713 0707 7953200 500 ¦ 22.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦713 0707 7953600 500 ¦ 22.3¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦713 0800 0000000 000 ¦ 100.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦713 0804 0000000 000 ¦ 100.0¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦713 0804 7950000 000 ¦ 100.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 0804 7950000 500 ¦ 100.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦713 0804 7953700 500 ¦ 100.0¦ ¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí.¦ ¦ ¦ ¦Ïðîâåäåíèå ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦713 1000 0000000 000 ¦ 419.0¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦713 1003 0000000 000 ¦ 190.0¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦713 1003 5140000 000 ¦ 190.0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦713 1003 5140100 000 ¦ 190.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦713 1003 5140100 013 ¦ 190.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦713 1006 0000000 000 ¦ 229.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦713 1006 7950000 000 ¦ 229.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦713 1006 7950000 500 ¦ 229.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦713 1006 7953800 500 ¦ 229.0¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà¦714 0000 0000000 000 ¦ 33 935.8¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦714 0100 0000000 000 ¦ 20 838.9¦ +--------------------------------------+---------------------+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦714 0104 0000000 000 ¦ 20 265.8¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦714 0104 0020000 000 ¦ 20 265.8¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦714 0104 0020400 000 ¦ 20 265.8¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0104 0020400 500 ¦ 20 265.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦714 0104 0020410 500 ¦ 20 265.8¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦714 0113 0000000 000 ¦ 573.1¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦714 0113 0020000 000 ¦ 488.8¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦714 0113 0020400 000 ¦ 488.8¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0113 0020400 500 ¦ 488.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦ 71401130020403 500 ¦ 16.3¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé ïî¦714 0113 0020404 500 ¦ 472.5¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦714 0113 7950000 000 ¦ 84.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0113 7950000 500 ¦ 84.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ71401137953000 500 ¦ 79.4¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦714 0113 7957000 500 ¦ 5.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦714 0113 7957100 500 ¦ 5.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ714 0113 7957103 500 ¦ 5.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦714 0500 0000000 000 ¦ 12 533.7¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦714 0501 0000000 000 ¦ 26.5¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦714 0501 3800000 000 ¦ 26.5¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦714 0501 3800300 000 ¦ 26.5¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0501 3800300 500 ¦ 26.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè äîìîâ ñ¦714 0501 3800304 500 ¦ 26.5¦ ¦çàíèìàåìûì ÎÌÏ ïîìåùåíèåì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦714 0503 0000000 000 ¦ 12 444.2¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦714 0503 6000000 000 ¦ 12 097.9¦ +--------------------------------------+---------------------+------------+ ¦Îçåëåíåíèå ¦714 0503 6000300 000 ¦ 3 046.9¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0503 6000300 500 ¦ 3 046.9¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå çåëåíîãî õîçÿéñòâà ¦714 0503 6000301 500 ¦ 3 046.9¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦714 0503 6000500 000 ¦ 9 051.0¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0503 6000500 500 ¦ 9 051.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñàíèòàðíàÿ óáîðêà ¦714 0503 6000501 500 ¦ 3 146.5¦ +--------------------------------------+---------------------+------------+ ¦Òåêóùèå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦714 0503 6000502 500 ¦ 4 802.7¦ +--------------------------------------+---------------------+------------+ ¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå è âûâîçó¦714 0503 6000509 500 ¦ 1 101.7¦ ¦êàíàëèçàöèîííûõ ñòîêîâ èç ñëèâíûõ ÿì è¦ ¦ ¦ ¦äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦714 0503 7950000 000 ¦ 346.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0503 7950000 500 ¦ 346.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦714 0503 7951900 500 ¦ 346.4¦ ¦ïî âåäîìñòâåííîé öåëåâîé ïðîãðàììå "Îò¦ ¦ ¦ ¦îêðàèí ê öåíòðó íà 2010 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦714 0505 0000000 000 ¦ 63.0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦714 0505 5220000 000 ¦ 63.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0505 5220000 500 ¦ 63.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦714 0505 5223000 500 ¦ 63.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦714 0700 0000000 000 ¦ 44.3¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦714 0707 0000000 000 ¦ 44.3¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦714 0707 7950000 000 ¦ 44.3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0707 7950000 500 ¦ 44.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦714 0707 7953200 500 ¦ 22.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦714 0707 7953600 500 ¦ 22.3¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦714 0800 0000000 000 ¦ 100.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦714 0804 0000000 000 ¦ 100.0¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦714 0804 7950000 000 ¦ 100.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 0804 7950000 500 ¦ 100.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦714 0804 7953700 500 ¦ 100.0¦ ¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí.¦ ¦ ¦ ¦Ïðîâåäåíèå ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦714 1000 0000000 000 ¦ 418.9¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦714 1003 0000000 000 ¦ 190.0¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦714 1003 5140000 000 ¦ 190.0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦714 1003 5140100 000 ¦ 190.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦714 1003 5140100 013 ¦ 190.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦714 1006 0000000 000 ¦ 228.9¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦714 1006 7950000 000 ¦ 228.9¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦714 1006 7950000 500 ¦ 228.9¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦714 1006 7953800 500 ¦ 228.9¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦731 0000 0000000 000 ¦ 314 677.5¦ ¦õîçÿéñòâó àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦731 0300 0000000 000 ¦ 5 973.7¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦731 0309 0000000 000 ¦ 5 973.7¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦731 0309 3020000 000 ¦ 5 973.7¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦731 0309 3029900 000 ¦ 5 973.7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦731 0309 3029900 001 ¦ 5 973.7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦731 0400 0000000 000 ¦ 2 331.7¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦731 0412 0000000 000 ¦ 2 331.7¦ ¦ýêîíîìèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦731 0412 3400000 000 ¦ 2 331.7¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦731 0412 3400700 000 ¦ 2 331.7¦ ¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦731 0412 3400794 000 ¦ 2 331.7¦ ¦êîììóíàëüíîé òåõíèêè (ñðåäñòâঠ¦ ¦ ¦ìåñòíîãî áþäæåòà) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0412 3400794 500 ¦ 2 331.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦731 0500 0000000 000 ¦ 304 969.2¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦731 0501 0000000 000 ¦ 102 467.7¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî¦731 0501 0980000 000 ¦ 33 269.7¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦731 0501 0980100 000 ¦ 21 364.5¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦731 0501 0980101 000 ¦ 21 364.5¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0501 0980101 006 ¦ 21 364.5¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦731 0501 0980200 000 ¦ 9 156.2¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦731 0501 0980201 000 ¦ 9 156.2¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 731 0501 0980201 006¦ 9 156.2¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé íà óñòàíîâêó¦731 0501 0980400 000 ¦ 2 749.0¦ ¦ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ ðåñóðñîâ è¦ ¦ ¦ ¦óçëîâ óïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé íà óñòàíîâêó¦731 0501 0980401 000 ¦ 2 749.0¦ ¦ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ ðåñóðñîâ è¦ ¦ ¦ ¦óçëîâ óïðàâëåíèÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0501 0980401 006 ¦ 2 749.0¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦731 0501 3800000 000 ¦ 56 771.0¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦731 0501 3800200 000 ¦ 4 996.2¦ ¦æèïèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàïüíîãî æèëèùíîãî¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0501 3800200 500 ¦ 4 996.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî¦731 0501 3800201 500 ¦ 4 996.2¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦731 0501 3800300 000 ¦ 51 774.8¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0501 3800300 006 ¦ 25 802.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîïíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0501 3800300 500 ¦ 25 972.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Àâàðèéíîå îáñëóæèâàíèå æèëèùíîãî ôîíäà¦731 0501 3800301 500 ¦ 1 416.6¦ +--------------------------------------+---------------------+------------+ ¦Äåçèíñåêöèÿ ïîäâàëîâ ¦731 0501 3800303 500 ¦ 0.0¦ +--------------------------------------+---------------------+------------+ ¦Ðàñõîäû ïî ñîäåðæàíèþ ìóíèöèïàëüíîãî¦731 0501 3800306 500 ¦ 15 921.1¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦731 0501 3800307 006 ¦ 25 802.0¦ ¦âîçìåùåíèå âûïàäàþùèõ äîõîäîâ,¦ ¦ ¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã íàñåëåíèþ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦731 0501 3800310 500 ¦ 8 635.1¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦731 0501 7950000 000 ¦ 12 427.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 7310501 7950000 500 ¦ 12 427.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0501 7950300 500 ¦ 3 643.3¦ ¦ïî ïðîãðàììå ïî ðåñòàâðàöèè ôàñàäî⦠¦ ¦ ¦çäàíèé - ïàìÿòíèêîâ àðõèòåêòóðû ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2008 - 2010 ãîäû. ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîïæåííîñòè¦731 0501 7950600 500 ¦ 326.3¦ ¦ïî ïðîãðàììå ïî ïðîâåäåíèþ¦ ¦ ¦ ¦êàïèòàïüíîãî ðåìîíòà â ìóíèöèïàïüíûõ¦ ¦ ¦ ¦îáùåæèòèÿõ ãîðîäà Àñòðàõàíè íà 2008¦ ¦ ¦ ¦2010 ãîäû, íàõîäÿùèõñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ÌÓ ÁÍÎ ÆÝÊ ìàíåâðåííîãî¦ ¦ ¦ ¦ôîíäà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàïüíîãî¦731 0501 7957000 500 ¦ 472.3¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåïåâûå ïðîãðàììû ïî æèëèùíî-¦731 0501 7957400 500 ¦ 472.3¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦731 0501 7957410 500 ¦ 472.3¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" "Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ìóíèöèïàïüíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ãîðîäà Àñòðàõàíè â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0501 7958100 500 ¦ 7 985.1¦ ¦ïî öåëåâîé ïðîãðàììå ïî ïðîâåäåíèþ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦æèëûõ è íåæèëûõ ïîìåùåíèé ⦠¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦íà 2010 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦731 0502 0000000 000 ¦ 18 686.8¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦731 0502 3810000 000 ¦ 18 686.8¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 7310502 3810500 000 ¦ 18 686.8¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0502 3810500 006 ¦ 7 243.2¦ +--------------------------------------+---------------------+------------+ ¦Âûïîïíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0502 3810500 500 ¦ 11 443.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦731 0502 3810501 500 ¦ 100.0¦ ¦ýíåðãîñíàáæåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦731 0502 3810503 500 ¦ 145.9¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îò¦731 0502 3810505 006 ¦ 7 243.2¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â îáùèõ¦ ¦ ¦ ¦îòäåëåíèÿõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãðàæäàíñêèå ãèäðîñîîðóæåíèÿ è¦731 0502 3810506 500 ¦ 11 197.7¦ ¦àêâàòîðèè ãîðîäñêèõ âîäîåìîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦731 0503 0000000 000 ¦ 125 501.4¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦731 0503 6000000 000 ¦ 114 928.5¦ +--------------------------------------+---------------------+------------+ ¦Óëè÷íîå îñâåùåíèå ¦731 0503 6000100 000 ¦ 84 075.1¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0503 6000100 500 ¦ 84 075.1¦ ¦ñàìîóïðàâïåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦731 0503 6000200 000 ¦ 9 260.6¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåïåíèé¦ ¦ ¦ ¦â ðàìêàõ áïàãîóñòðîéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîïíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0503 6000200 500 ¦ 9 260.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãîðîäñêèå äîðîãè ¦731 0503 6000201 500 ¦ 7 092.4¦ +--------------------------------------+---------------------+------------+ ¦Óñòàíîâêà è îáñëóæèâàíèå òåõíè÷åñêèõ¦731 0503 6000202 500 ¦ 2 168.2¦ ¦ñðåäñòâ ðåãóëèðîâàíèÿ äîðîæíîãî¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦731 0503 6000400 000 ¦ 2 928.6¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0503 6000400 500 ¦ 2 928.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦731 0503 6000500 000 ¦ 18 664.0¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0503 6000500 500 ¦ 18 664.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñàíèòàðíàÿ óáîðêà ¦731 0503 6000501 500 ¦ 5 774.1¦ +--------------------------------------+---------------------+------------+ ¦Òåêóùèå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦731 0503 6000502 500 ¦ 1 758.5¦ +--------------------------------------+---------------------+------------+ ¦Ëèâíå-äðåíàæíàÿ ñèñòåìà ¦731 0503 6000504 500 ¦ 4 046.5¦ +--------------------------------------+---------------------+------------+ ¦Òåêóùèå ðàñõîäû ïî îáðåçêå äåðåâüåâ ¦731 0503 6000506 500 ¦ 1 442.2¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ ïî ñîêðàùåíèþ ÷èñëåííîñòè¦731 0503 6000508 500 ¦ 2 855.6¦ ¦áåçíàäçîðíûõ æèâîòíûõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå è âûâîçó¦731 0503 6000509 500 ¦ 2 787.2¦ ¦êàíàëèçàöèîííûõ ñòîêîâ èç ñëèâíûõ ÿì è¦ ¦ ¦ ¦äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦731 0503 7950000 000 ¦ 10 572.9¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0503 7950000 500 ¦ 10 572.9¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0503 7950100 500 ¦ 4 108.7¦ ¦ïî öåëåâîé ïðîãðàììå ðåêîíñòðóêöèè è¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà äîðîã ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0503 7950200 500 ¦ 4 879.6¦ ¦ïî öåëåâîé ïðîãðàììå ïî¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è ñòðîèòåëüñòâó¦ ¦ ¦ ¦êëàäáèù ãîðîäà Àñòðàõàíè íà 2008 - ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0503 7950900 500 ¦ 851.9¦ ¦ïî ïðîãðàììå âîññòàíîâëåíèÿ è¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ëèâíå-äðåíàæíîé¦ ¦ ¦ ¦ñèñòåìû ã. Àñòðàõàíè íà 2008 - 2010¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0503 7951400 500 ¦ 732.6¦ ¦ïî öåëåâîé ïðîãðàììå ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ìîäåðíèçàöèè è òåõíè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ñåòåé íàðóæíîãî îñâåùåíèÿ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2008 - 2011 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦731 0505 0000000 000 ¦ 58 313.4¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦731 0505 0020000 000 ¦ 22 863.5¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦731 0505 0020400 000 ¦ 17 288.2¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0505 0020400 500 ¦ 17 288.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦731 0505 0020410 500 ¦ 17 288.2¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àâòîíîìíûõ¦731 0505 0025500 000 ¦ 5 575.3¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦731 0505 0025500 019 ¦ 5 575.3¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦731 0505 5220000 000 ¦ 559.4¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0505 5220000 500 ¦ 559.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦731 0505 5223000 500 ¦ 559.4¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦731 0505 7950000 000 ¦ 34 890.5¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦731 0505 7950000 500 ¦ 34 890.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0505 7950400 500 ¦ 90.4¦ ¦ïî ïðîãðàììå âîññòàíîâëåíèÿ èñòî÷íèêî⦠¦ ¦ ¦ïðîòèâîïîæàðíîãî âîäîñíàáæåíèÿ¦ ¦ ¦ ¦(ïîæàðíûõ ãèäðàíòðâ) â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè íà 2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0505 7950800 500 ¦ 14 904.2¦ ¦ïî ïðîãðàììå ïîäãîòîâêè ñåòåé,¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦Àñòðàõàíè, ê îòîïèòåëüíîìó ñåçîíó íঠ¦ ¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0505 7951100 500 ¦ 566.5¦ ¦ïî öåëåâîé ïðîãðàììå îñíàùåíèÿ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè ïðèáîðàìè ó÷åòà òåïëîâîé¦ ¦ ¦ ¦ýíåðãèè íà 2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0505 7951200 500 ¦ 976.0¦ ¦ïî öåëåâîé ïðîãðàììå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ìîñòîâ ãîðîäà Àñòðàõàíè íঠ¦ ¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÌÓÏ ã.¦731 0505 7951300 500 ¦ 7 288.9¦ ¦Àñòðàõàíè "Àñòðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ñèñòåìû âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2007 - 2011 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦731 0505 7957000 500 ¦ 11 064.6¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦731 0505 7957400 500 ¦ 11 064.6¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦731 0505 7957441 500 ¦ 11 064.6¦ ¦"Ðàçâèòèå, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ðåìîíò îáúåêòîâ êîììóíàëüíîãî¦ ¦ ¦ ¦íàçíà÷åíèÿ ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦731 0600 0000000 000 ¦ 373.6¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦731 0605 0000000 000 ¦ 373.6¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦731 0605 7950000 000 ¦ 373.6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦731 0605 7950000 443 ¦ 373.6¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦731 0605 7954200 443 ¦ 33.2¦ ¦ïî ïðîãðàììå "Îõðàíà îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåïåâûå ïðîãðàììû ïî îõðàíå îêðóæàþùåé¦731 0605 7957500 443 ¦ 340.4¦ ¦ñðåäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà "Îõðàíà¦731 0605 7957501 443 ¦ 340.4¦ ¦îêðóæàþùåé ñðåäû íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦731 1000 0000000 000 ¦ 1 029.3¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦731 1003 0000000 000 ¦ 1 029.3¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦731 1003 5050000 000 ¦ 1 029.3¦ +--------------------------------------+---------------------+------------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦731 1003 5058600 000 ¦ 1 029.3¦ ¦ïîìîùè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦731 1003 5058600 005 ¦ 1 029.3¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ ïî èñïîëíåíèþ Ðåøåíèÿ¦731 1003 5058650 005 ¦ 1 029.3¦ ¦ãîðñîâåòà ã. Àñòðàõàíè îò 07.03.2006 N¦ ¦ ¦ ¦29 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ïðèñâîåíèè çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ã. Àñòðàõàíè" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíîå óïðàâëåíèå àäìèíèñòðàöèè¦732 0000 0000000 000 ¦ 69 617.0¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦732 0500 0000000 000 ¦ 28 617.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦732 0505 0000000 000 ¦ 28 617.0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦732 0505 0020000 000 ¦ 28 617.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦732 0505 0020400 000 ¦ 28 617.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦732 0505 0020400 500 ¦ 28 617.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦732 0505 0020410 500 ¦ 28 617.0¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦732 1000 0000000 000 ¦ 41 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦732 1003 0000000 000 ¦ 41 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå"¦732 1003 1040000 000 ¦ 31 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦732 1003 1040200 000 ¦ 31 000.0¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦732 1003 1040200 501 ¦ 31 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦732 1003 5050000 000 ¦ 10 000.0¦ +--------------------------------------+---------------------+------------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦732 1003 5058600 000 ¦ 10 000.0¦ ¦ïîìîùè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦732 1003 5058600 005 ¦ 10 000.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïëàòû ïî äðóãèì çàêîíîäàòåëüíûì¦732 1003 5058699 005 ¦ 10 000.0¦ ¦àêòàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîìèòåò ïî ãðàäîñòðîèòåëüñòâó è¦733 0000 0000000 000 ¦ 27 584.0¦ ¦àðõèòåêòóðå àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦733 0100 0000000 000 ¦ 100.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦733 0113 0000000 000 ¦ 100.0¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦733 0113 7950000 000 ¦ 100.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦733 0113 7950000 500 ¦ 100.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦733 0113 7957000 500 ¦ 100.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦733 0113 7957100 500 ¦ 100.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ733 0113 7957103 500 ¦ 100.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦733 0400 0000000 000 ¦ 27 484.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦733 0412 0000000 000 ¦ 27 484.0¦ ¦ýêîíîìèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦733 0412 0020000 000 ¦ 18 984.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦733 0412 0020400 000 ¦ 18 984.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦733 0412 0020400 500 ¦ 18 984.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦733 0412 0020410 500 ¦ 18 984.0¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦733 0412 7950000 000 ¦ 8 500.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦733 0412 7950000 500 ¦ 8 500.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦733 0412 7954800 500 ¦ 8 500.0¦ ¦"Ðåàëèçàöèÿ Ãåíåðàëüíîãî ïëàíঠ¦ ¦ ¦ðàçâèòèÿ ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦2013 ãã." ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Óïðàâëåíèå ïî êàïèòàëüíîìó¦734 0000 0000000 000 ¦ 384 099.5¦ ¦ñòðîèòåëüñòâó àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦734 0400 0000000 000 ¦ 73 020.3¦ +--------------------------------------+---------------------+------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦734 0409 0000000 000 ¦ 73 020.3¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0409 1020000 000 ¦ 2 473.1¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0409 1020100 000 ¦ 2 473.1¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàïüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0409 1020102 000 ¦ 2 473.1¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦734 0409 1020102 003 ¦ 2 473.1¦ +--------------------------------------+---------------------+------------+ ¦Äîðîæíîå õîçÿéñòâî ¦734 0409 3150000 000 ¦ 70 547.2¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦734 0409 3150200 000 ¦ 70 547.2¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦734 0409 3150206 000 ¦ 70 547.2¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ðàéîíîâ Ìîñêîâñêîé è Ëåíèíãðàäñêîé¦ ¦ ¦ ¦îáëàñòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦734 0409 3150206 500 ¦ 70 547.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦734 0500 0000000 000 ¦ 286 943.9¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦734 0501 0000000 000 ¦ 76 491.1¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî¦734 0501 0980000 000 ¦ 38 482.2¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦734 0501 0980100 000 ¦ 26 181.3¦ ¦êàïèòàïüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦734 0501 0980102 000 ¦ 26 181.3¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦734 0501 0980102 500 ¦ 26 181.3¦ ¦ñàìîóïðàâïåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦734 0501 0980200 000 ¦ 12 300.9¦ ¦êàïèòàïüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦734 0501 0930202 000 ¦ 12 300.9¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦734 0501 0980202 500 ¦ 12 300.9¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0501 1020000 000 ¦ 38 009.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0501 1020100 000 ¦ 38 009.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0501 1020102 000 ¦ 38 009.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦734 0501 1020102 003 ¦ 38 009.0¦ +--------------------------------------+---------------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦734 0502 0000000 000 ¦ 99 360.6¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0502 1020000 000 ¦ 99 360.6¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0502 1020100 000 ¦ 99 360.6¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0502 1020102 000 ¦ 99 360.6¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦734 0502 1020102 003 ¦ 99 360.6¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦734 0503 0000000 000 ¦ 102 661.6¦ 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âîïðîñû â îáëàñòè æèëèùíî-¦734 0505 0000000 000 ¦ 8 430.5¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦734 0505 0020000 000 ¦ 8 430.5¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦734 0505 0020400 000 ¦ 8 430.5¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦734 0505 0020400 500 ¦ 8 430.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦734 0505 0020410 500 ¦ 8 430.5¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦734 0700 0000000 000 ¦ 10 264.7¦ 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1020100 000 ¦ 12 281.6¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàïüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 1105 1020102 000 ¦ 12 281.6¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 73411051020102 003 ¦ 12 281.6¦ +--------------------------------------+---------------------+------------+ ¦Óïðàâëåíèå áëàãîóñòðîéñòâà è¦735 0000 0000000 000 ¦ 818 977.2¦ ¦îçåëåíåíèÿ àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦735 0100 0000000 000 ¦ 500.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦735 0113 0000000 000 ¦ 500.0¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦735 0113 7950000 000 ¦ 500.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0113 7950000 500 ¦ 500.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦735 0113 7953000 500 ¦ 500.0¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦735 0400 0000000 000 ¦ 68 023.3¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦735 0412 0000000 000 ¦ 68 023.3¦ ¦ýêîíîìèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦735 0412 7950000 000 ¦ 68 023.3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0412 7950000 500 ¦ 68 023.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦735 0412 7957000 500 ¦ 68 023.3¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦735 0412 7957300 500 ¦ 68 023.3¦ ¦ýêîíîìèêå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦735 0412 7957307 500 ¦ 68 023.3¦ ¦"Çàêóïêà ñïåöèàëèçèðîâàííîé òåõíèêè¦ ¦ ¦ ¦äëÿ áëàãîóñòðîéñòâà ãîðîäà Àñòðàõàíè ⦠¦ ¦ ¦2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦735 0500 0000000 000 ¦ 750 453.9¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦735 0503 0000000 000 ¦ 735 206.3¦ +--------------------------------------+---------------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦735 0503 5200000 000 ¦ 260 755.7¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ¦735 0503 5202700 000 ¦ 260 755.7¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ,¦ ¦ ¦ ¦ïðîåçäîâ ê äâîðîâûì òåððèòîðèÿì¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦è àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0503 5202700 500 ¦ 260 755.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦735 0503 5220000 000 ¦ 1 585.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0503 5220000 500 ¦ 1 585.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦735 0503 5223010 500 ¦ 1 585.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦735 0503 6000000 000 ¦ 370 600.2¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦735 0503 6000200 000 ¦ 68 602.9¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé¦ ¦ ¦ ¦â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0503 6000200 500 ¦ 68 602.9¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãîðîäñêèå äîðîãè ¦735 0503 6000201 500 ¦ 47 898.9¦ +--------------------------------------+---------------------+------------+ ¦Óñòàíîâêà è îáñëóæèâàíèå òåõíè÷åñêèõ¦735 0503 6000202 500 ¦ 20 704.0¦ ¦ñðåäñòâ ðåãóëèðîâàíèÿ äîðîæíîãî¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îçåëåíåíèå ¦735 0503 6000300 000 ¦ 104 200.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0503 6000300 500 ¦ 104 200.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå çåëåíîãî õîçÿéñòâà ¦735 0503 6000301 500 ¦ 104 200.0¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦735 0503 6000500 000 ¦ 197 797.3¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0503 6000500 500 ¦ 197 797.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñàíèòàðíàÿ óáîðêà ¦735 0503 6000501 500 ¦ 180 999.9¦ +--------------------------------------+---------------------+------------+ ¦Òåêóùèå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦735 0503 6000502 500 ¦ 2 800.0¦ +--------------------------------------+---------------------+------------+ ¦Ëèâíå-äðåíàæíàÿ ñèñòåìà ¦735 0503 6000504 500 ¦ 13 997.4¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦735 0503 7950000 000 ¦ 102 265.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0503 7950000 500 ¦ 102 265.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦735 0503 7957000 500 ¦ 102 265.4¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦735 0503 7957400 500 ¦ 102 265.4¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦735 0503 7957430 500 ¦ 2 782.5¦ ¦"Êàïèòàëüíûé ðåìîíò ñèñòåìû ëèâíå-¦ ¦ ¦ ¦äðåíàæíîé êàíàëèçàöèè ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦735 0503 7957434 500 ¦ 42 482.9¦ ¦"Êàïèòàëüíî-âîññòàíîâèòåëüíûé ðåìîíò¦ ¦ ¦ ¦äîðîã ãîðîäà Àñòðàõàíè â 2011 - 2013¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Îò¦735 0503 7957436 500 ¦ 57 000.0¦ ¦îêðàèí ê öåíòðó íà 2011 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦735 0505 0000000 000 ¦ 15 247.6¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦735 0505 0020000 000 ¦ 15168.3¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦735 0505 0020400 000 ¦ 15 168.2¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0505 0020400 500 ¦ 15 168.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦735 0505 0020410 500 ¦ 15 168.2¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦735 0505 0029900 000 ¦ 0.1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦735 0505 0029900 001 ¦ 0.1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦735 0505 7950000 000 ¦ 79.3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦735 0505 7950000 500 ¦ 79.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ïðîãðàììà¦735 0505 7958000 500 ¦ 79.3¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦îñòðûõ ïðîáïåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ÌÎ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" â 2011 ãîäó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Óïðàâëåíèå ïî êàïèòàëüíîìó¦736 0000 0000000 000 ¦ 1 196 917.9¦ ¦ñòðîèòåëüñòâó è æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîìó õîçÿéñòâó àäìèíèñòðàöèè¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦736 0100 0000000 000 ¦ 3 000.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦736 0113 0000000 000 ¦ 3 000.0¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦736 0113 7950000 000 ¦ 3 000.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0113 7950000 500 ¦ 3 000.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦736 0113 7953000 500 ¦ 3 000.0¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦736 0300 0000000 000 ¦ 11 791.9¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦736 0309 0000000 000 ¦ 11 791.9¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦736 0309 3020000 000 ¦ 11 791.9¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦736 0309 3029900 000 ¦ 11 791.9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦736 0309 3029900 001 ¦ 11 791.9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦736 0400 0000000 000 ¦ 66 692.0¦ +--------------------------------------+---------------------+------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦736 0409 0000000 000 ¦ 66 692.0¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0409 1020000 000 ¦ 1.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0409 1020100 000 ¦ 1.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0409 1020102 000 ¦ 1.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦736 0409 1020102 003 ¦ 1.0¦ +--------------------------------------+---------------------+------------+ ¦Äîðîæíîå õîçÿéñòâî ¦735 0409 3150000 000 ¦ 66 691.0¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦736 0409 3150200 000 ¦ 66 691.0¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦736 0409 3150206 000 ¦ 66 691.0¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ðàéîíîâ Ìîñêîâñêîé è Ëåíèíãðàäñêîé¦ ¦ ¦ ¦îáëàñòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0409 3150206 500 ¦ 66 691.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦736 0500 0000000 000 ¦ 1 006 013.1¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦736 0501 0000000 000 ¦ 455 227.8¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî¦736 0501 0980000 000 ¦ 354 041.4¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦736 0501 0980100 000 ¦ 323 925.0¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦736 0501 0980101 000 ¦ 323 179.7¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦736 0501 0980101 006 ¦ 323 179.7¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦736 0501 0980102 000 ¦ 745.2¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0501 0980102 500 ¦ 745.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦736 0501 0980200 000 ¦ 25 574.5¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦736 0501 0980201 000 ¦ 12 058.4¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦736 0501 0980201 006 ¦ 12 058.4¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦736 0501 0980202 000 ¦ 13 516.2¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0501 0980202 500 ¦ 13 516.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé íà óñòàíîâêó¦736 0501 0980400 000 ¦ 4 541.8¦ ¦ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ ðåñóðñîâ è¦ ¦ ¦ ¦óçëîâ óïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé íà óñòàíîâêó¦736 0501 0980401 000 ¦ 4 541.8¦ ¦ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ ðåñóðñîâ è¦ ¦ ¦ ¦óçëîâ óïðàâëåíèÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦736 0501 0980401 006 ¦ 4 541.8¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0501 1020000 000 ¦ 59 424.5¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0501 1020100 000 ¦ 59 424.5¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0501 1020102 000 ¦ 59 424.5¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦736 0501 1020102 003 ¦ 59 424.5¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦735 0501 3800000 000 ¦ 25 354.7¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦736 0501 3800200 000 ¦ 1 646.8¦ ¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0501 3800200 500 ¦ 1 646.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî¦736 0501 3800201 500 ¦ 1 646.8¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦736 0501 3800300 000 ¦ 24 707.9¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦736 0501 3800300 006 ¦ 15 581.7¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦736 0501 3800300 019 ¦ 5.5¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0501 3800300 500 ¦ 9 120.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ 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+--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦736 0501 5220000 000 ¦ 440.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0501 5220000 500 ¦ 440.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦736 0501 5223010 500 ¦ 440.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦736 0501 7950000 000 ¦ 14 967.2¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0501 7950000 500 ¦ 14 967.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦736 0501 7957000 500 ¦ 14 527.7¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦736 0501 7957400 500 ¦ 14 527.7¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦736 0501 7957410 500 ¦ 14 527.7¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" "Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ìóíèöèïàëüíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ãîðîäà Àñòðàõàíè â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦736 0501 7958100 500 ¦ 439.4¦ ¦ïî öåëåâîé ïðîãðàììå ïî ïðîâåäåíèþ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦æèëûõ è íåæèëûõ ïîìåùåíèé ⦠¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦íà 2010 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦736 0502 0000000 000 ¦ 328 578.8¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0502 1020000 000 ¦ 305 646.2¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0502 1020100 000 ¦ 305 646.2¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàïüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0502 1020102 000 ¦ 305 646.2¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦736 0502 1020102 003 ¦ 305 646.2¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦736 0502 3810000 000 ¦ 22 932.6¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦736 0502 3810500 000 ¦ 22 932.6¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦736 0502 3810500 006 ¦ 9 045.1¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0502 3810500 500 ¦ 13 887.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàÿüíûé ðåìîíò îáúåêòîâ¦736 0502 3810501 500 ¦ 100.0¦ ¦ýíåðãîñíàáæåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îò¦736 0502 3810505 006 ¦ 9 045.1¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â îáùèõ¦ ¦ ¦ ¦îòäåëåíèÿõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãðàæäàíñêèå ãèäðîñîîðóæåíèÿ è¦736 0502 3810506 500 ¦ 13 787.6¦ ¦àêâàòîðèè ãîðîäñêèõ âîäîåìîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦736 0503 0000000 000 ¦ 133 780.0¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0503 1020000 000 ¦ 12 318.6¦ ¦êàïèòàïüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0503 1020100 000 ¦ 12 318.6¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0503 1020102 000 ¦ 12318.6¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦736 0503 1020102 003 ¦ 12 318.6¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦736 0503 6000000 000 ¦ 107 136.1¦ +--------------------------------------+---------------------+------------+ ¦Óëè÷íîå îñâåùåíèå ¦736 0503 6000100 000 ¦ 84 142.7¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0503 6000100 500 ¦ 84 142.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦736 0503 6000400 000 ¦ 3 228.3¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0503 6000400 500 ¦ 3 228.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ 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+--------------------------------------+---------------------+------------+ ¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå è âûâîçó¦736 0503 6000509 500 ¦ 2719.0¦ ¦êàíàëèçàöèîííûõ ñòîêîâ èç ñëèâíûõ ÿì è¦ ¦ ¦ ¦äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦736 0503 7950000 000 ¦ 14 325.3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0503 7950000 500 ¦ 14 325.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦736 0503 7951400 500 ¦ 1 288.0¦ ¦ïî öåëåâîé ïðîãðàììå ñòðîèòåëüñòâঠ¦ ¦ ¦ìîäåðíèçàöèè è òåõíè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ñåòåé íàðóæíîãî îñâåùåíèÿ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2008 - 2011 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦736 0503 7957000 500 ¦ 13 037.3¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦736 0503 7957400 500 ¦ 13 037.3¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦736 0503 7957433 500 ¦ 3 000.0¦ ¦"Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦òåõíè÷åñêîå ðàçâèòèå ñåòåé íàðóæíîãî¦ ¦ ¦ ¦îñâåùåíèÿ ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦736 0503 7957435 500 ¦ 10 037.3¦ ¦"Áëàãîóñòðîéñòâî, ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ðàçâèòèå êëàäáèù ãîðîäà Àñòðàõàíè ⦠¦ ¦ ¦2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦736 0505 0000000 000 ¦ 88 426.5¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦736 0505 0020000 000 ¦ 24 318.8¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦736 0505 0020400 000 ¦ 14 894.1¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0505 0020400 500 ¦ 14 894.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦736 0505 0020410 500 ¦ 14 894.1¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦736 0505 0029900 000 ¦ 9 424.7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦736 0505 0029900 001 ¦ 9 424.7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦736 0505 5220000 000 ¦ 100.9¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0505 5220000 500 ¦ 100.9¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦736 0505 5223000 500 ¦ 100.9¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦736 0505 7950000 000 ¦ 64 006.8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦736 0505 7950000 500 ¦ 64 006.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦736 0505 7950800 500 ¦ 1 235.5¦ ¦ïî ïðîãðàììå ïîäãîòîâêè ñåòåé,¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦Àñòðàõàíè, ê îòîïèòåëüíîìó ñåçîíó íঠ¦ ¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÌÓÏ ã.¦736 0505 7951300 500 ¦ 10 000.0¦ ¦Àñòðàõàíè "Àñòðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ñèñòåìû âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦736 0505 7957000 500 ¦ 52 749.2¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦736 0505 7957400 500 ¦ 52 749.2¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦736 0505 7957440 500 ¦ 5 200.0¦ ¦"Ñòðîèòåëüñòâî è âîññòàíîâëåíèå¦ ¦ ¦ ¦èñòî÷íèêîâ ïðîòèâîïîæàðíîãî¦ ¦ ¦ ¦âîäîñíàáæåíèÿ (ïîæàðíûõ ãèäðàíòîâ) ⦠¦ ¦ ¦ã. Àñòðàõàíè íà 2011 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦736 0505 7957441 500 ¦ 32 935.4¦ ¦"Ðàçâèòèå, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ðåìîíò îáúåêòîâ êîììóíàëüíîãî¦ ¦ ¦ ¦íàçíà÷åíèÿ ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦736 0505 7957442 500 ¦ 10 000.0¦ ¦"Âíåäðåíèå ïåðâîî÷åðåäíûõ¦ ¦ ¦ ¦ýíåðãîñáåðåãàþùèõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ãîðîäó Àñòðàõàíè â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦736 0505 7957443 500 ¦ 3 613.8¦ ¦"Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ áàíü¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè - ôèëèàëîâ ÌÓÏ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè "Êîëîñ" íà 2011 - 2013 ãîäû"¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦736 0505 7957444 500 ¦ 1 000.0¦ ¦"Îñíàùåíèå ìóíèöèïàëüíûõ îáúåêòî⦠¦ ¦ ¦ãîðîäà Àñòðàõàíè ïðèáîðàìè ó÷åòঠ¦ ¦ ¦òåïëîâîé ýíåðãèè" íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ïðîãðàììà¦736 0505 7958000 500 ¦ 22.0¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ÌÎ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" â 2011 ãîäó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦736 0600 0000000 000 ¦ 12 405.8¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦736 0605 0000000 000 ¦ 12 405.8¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦736 0605 7950000 000 ¦ 12 405.8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦736 0605 7950000 443 ¦ 12 405.8¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî îõðàíå îêðóæàþùåé¦736 0605 7957500 443 ¦ 12 405.8¦ ¦ñðåäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà "Îõðàíà¦736 0605 7957501 443 ¦ 12 405.8¦ ¦îêðóæàþùåé ñðåäû íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦736 0700 0000000 000 ¦ 673.5¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦736 0709 0000000 000 ¦ 673.5¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0709 1020000 000 ¦ 673.5¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0709 1020100 000 ¦ 673.5¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0709 1020102 000 ¦ 673.5¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦736 0709 1020102 003 ¦ 673.5¦ +--------------------------------------+---------------------+------------+ ¦Çäðàâîîõðàíåíèå ¦736 0900 0000000 000 ¦ 85 424.4¦ +--------------------------------------+---------------------+------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦736 0901 0000000 000 ¦ 18 525.0¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0901 1020000 000 ¦ 18 525.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0901 1020100 000 ¦ 18 525.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 0901 1020102 000 ¦ 18 525.0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦736 0901 1020102 003 ¦ 18 525.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦736 0909 0000000 000 ¦ 66 899.4¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîãðàìì¦736 0909 0960000 000 ¦ 66 899.4¦ ¦ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðîãðàìì¦ ¦ ¦ ¦ìîäåðíèçàöèè ôåäåðàëüíûõ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ïðîãðàìì ìîäåðíèçàöèè¦736 0909 0960100 000 ¦ 66 899.4¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦736 0909 0960100 013 ¦ 66 899.4¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦736 1000 0000000 000 ¦ 470.7¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦736 1003 0000000 000 ¦ 470.7¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦736 1003 5050000 000 ¦ 470.7¦ +--------------------------------------+---------------------+------------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦736 1003 5058600 000 ¦ 470.7¦ ¦ïîìîùè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦736 1003 5058600 005 ¦ 470.7¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ ïî èñïîëíåíèþ Ðåøåíèÿ¦736 1003 5058650 005 ¦ 470.7¦ ¦ãîðñîâåòà ã. Àñòðàõàíè îò 07.03.2006 N¦ ¦ ¦ ¦29 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ïðèñâîåíèè çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ã. Àñòðàõàíè" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦736 1100 0000000 000 ¦ 10 446.3¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé¦736 1105 0000000 000 ¦ 10 446.3¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 1105 1020000 000 ¦ 10 446.3¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 1105 1020100 000 ¦ 10 446.3¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦736 1105 1020102 000 ¦ 10 446.3¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦736 1105 1020102 003 ¦ 10 446.3¦ +--------------------------------------+---------------------+------------+ ¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå¦741 0000 0000000 000 ¦ 2 411462.8¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦741 0100 0000000 000 ¦ 1 934.9¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦741 0113 0000000 000 ¦ 1 934.9¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦741 0113 7950000 000 ¦ 1 934.9¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦741 0113 7950000 500 ¦ 1 934.9¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦741 0113 7953000 500 ¦ 621.9¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦741 0113 7957000 500 ¦ 1 313.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦741 0113 7957100 500 ¦ 1 313.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ741 0113 7957103 500 ¦ 1 313.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦741 0700 0000000 000 ¦ 2 366 766.6¦ +--------------------------------------+---------------------+------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦741 0701 0000000 000 ¦ 974 727.0¦ +--------------------------------------+---------------------+------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦741 0701 4200000 000 ¦ 973 970.0¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0701 4209900 000 ¦ 973 970.0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0701 4209900 001 ¦ 973 970.0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦741 0701 5220000 000 ¦ 757.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦741 0701 5220000 500 ¦ 757.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦741 0701 5223010 500 ¦ 757.0¦ ¦íàèáîïåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåå îáðàçîâàíèå ¦741 0702 0000000 000 ¦ 1 241 251.1¦ +--------------------------------------+---------------------+------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦741 0702 4210000 000 ¦ 1 046 747.5¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0702 4219900 000 ¦ 1 046 747.5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 7410702 4219900 001 ¦ 1 046 747.5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Øêîëû-èíòåðíàòû ¦741 0702 4220000 000 ¦ 71 748.9¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0702 4229900 000 ¦ 71 748.9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0702 4229900 001 ¦ 71 748.9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦741 0702 4230000 000 ¦ 82 093.1¦ ¦äåòüìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0702 4239900 000 ¦ 82 093.1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîïíåíèå ôóíêöèé áþäæåòíûìè¦741 0702 4239900 001 ¦ 82 093.1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦741 0702 4360000 000 ¦ 7 400.0¦ +--------------------------------------+---------------------+------------+ ¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦741 0702 4361500 000 ¦ 7 400.0¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0702 4361500 001 ¦ 7 400.0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦741 0702 5200000 000 ¦ 30 154.0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦741 0702 5200900 000 ¦ 30 154.0¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0702 5200900 001 ¦ 30 154.0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦741 0702 5220000 000 ¦ 3107.6¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦741 0702 5220000 022 ¦ 1 160.6¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦741 0702 5220000 500 ¦ 1 947.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ ñèñòåìû¦ 7410702 5220100 022 ¦ 1 160.6¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Êîìïëåêñíàÿ ìîäåðíèçàöèÿ ñèñòåìû¦741 0702 5220112 022 ¦ 1 160.6¦ ¦îáðàçîâàíèÿ Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦741 0702 5223010 500 ¦ 1 947.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦741 0707 0000000 000 ¦ 21 074.6¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦741 0707 5220000 000 ¦ 17 476.9¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦741 0707 5220000 068 ¦ 17 475.9¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ¦741 0707 5220200 068 ¦ 17 476.9¦ ¦è çàíÿòîñòè äåòåé è ìîëîäåæè¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íà 2010 - 2012¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ¦741 0707 5220210 068 ¦ 17 476.9¦ ¦è çàíÿòîñòè äåòåé è ìîëîäåæè¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íà 2010 - 2012¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦741 0707 7950000 000 ¦ 3 597.6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦741 0707 7950000 500 ¦ 3 597.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦741 0707 7953200 500 ¦ 44.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦741 0707 7953600 500 ¦ 21.0¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦741 0707 7953900 500 ¦ 495.0¦ ¦"Îðãàíèçàöèÿ âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦îò 14 äî 18 ëåò â ãîðîäå Àñòðàõàíè íঠ¦ ¦ ¦2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦741 0707 7958200 500 ¦ 3 037.6¦ ¦"Îðãàíèçàöèÿ îòäûõà, äîñóãà,¦ ¦ ¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Àñòðàõàíè â 2011¦ ¦ ¦ ¦ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦741 0709 0000000 000 ¦ 129 713.9¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦741 0709 0020000 000 ¦ 11243.6¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦741 0709 0020400 000 ¦ 11 243.6¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦741 0709 0020400 500 ¦ 11 243.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦741 0709 0020410 500 ¦ 11 243.6¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦741 0709 4360000 000 ¦ 43.0¦ +--------------------------------------+---------------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òàëàíòëèâîé¦741 0709 4360400 000 ¦ 43.0¦ ¦ìîëîäåæè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦741 0709 4360400 013 ¦ 43.0¦ +--------------------------------------+---------------------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦741 0709 4520000 000 ¦ 74 023.6¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0709 4529900 000 ¦ 74 023.6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0709 4529900 001 ¦ 74 023.6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦â òîì ÷èñëå: Ãðàíòû ìýðà ãîðîäà¦741 0709 4529903 001 ¦ 3 750.0¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦741 0709 5220000 000 ¦ 667.0¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦741 0709 5220000 022 ¦ 667.0¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦741 0709 5223000 022 ¦ 667.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦741 0709 7950000 000 ¦ 43 736.7¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦741 0709 7950000 500 ¦ 43 736.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦741 0709 7955000 500 ¦ 10 000.0¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2011 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦741 0709 7955100 500 ¦ 3 000.0¦ ¦"Âîññòàíîâëåíèå îãðàæäåíèé è¦ ¦ ¦ ¦óñòðîéñòâî ïîëèâî÷íûõ âîäîïðîâîäîâ íঠ¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦Àñòðàõàíè" íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ìåðû¦741 0709 7955200 500 ¦ 500.0¦ ¦ïðîòèâîäåéñòâèÿ òåððîðèñòè÷åñêèì¦ ¦ ¦ ¦ïðîÿâëåíèÿì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦741 0709 7957000 500 ¦ 30 101.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî îáðàçîâàíèþ ¦741 0709 7957600 500 ¦ 30 101.0¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦741 0709 7957610 500 ¦ 3 514.0¦ ¦"Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå¦ ¦ ¦ ¦ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè" íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦741 0709 7957612 500 ¦ 1 107.0¦ ¦"Ñîçäàíèå äåéñòâåííîé ñèñòåìû¦ ¦ ¦ ¦âûÿâëåíèÿ è ïîääåðæêè îäàðåííûõ äåòåé"¦ ¦ ¦ ¦íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦741 0709 7957613 500 ¦ 5 480.0¦ ¦"Ìåðîïðèÿòèÿ ïî ýíåðãîñáåðåæåíèþ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ⦠¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ" íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÂÖÏ "Ìåðîïðèÿòèÿ "Ïðèâåäåíèå¦741 0709 7957614 500 ¦ 20 000.0¦ ¦ýêñïëóàòàöèîííûõ õàðàêòåðèñòèê çäàíèé,¦ ¦ ¦ ¦ñîîðóæåíèé è ïðèëåãàþùèõ òåððèòîðèé¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Àñòðàõàíè ⦠¦ ¦ ¦ñîîòâåòñòâèå ñ òðåáîâàíèÿìè¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñòàíäàðòîâ, íîðì è¦ ¦ ¦ ¦ïðàâèë" íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ïðîãðàììà¦741 0709 7Ý58000 500 ¦ 135.7¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ÌÎ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" â 2011 ãîäó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦741 0800 0000000 000 ¦ 100.4¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦741 0804 0000000 000 ¦ 100.4¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦741 0804 7950000 000 ¦ 100.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦741 0804 7950000 500 ¦ 100.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦741 0804 7953700 500 ¦ 100.4¦ ¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí.¦ ¦ ¦ ¦Ïðîâåäåíèå ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦741 1000 0000000 000 ¦ 42 660.9¦ +--------------------------------------+---------------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦741 1004 0000000 000 ¦ 42 650.9¦ +--------------------------------------+---------------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦741 1004 5200000 000 ¦ 42 660.9¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦741 1004 5201000 000 ¦ 42 660.9¦ ¦çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦741 1004 5201000 005 ¦ 42 660.9¦ +--------------------------------------+---------------------+------------+ ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ¦742 0000 0000000 000 ¦ 1 321 638.7¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦742 0100 0000000 000 ¦ 397.4¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦742 0113 0000000 000 ¦ 397.4¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦742 0113 7950000 000 ¦ 397.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦742 0113 7950000 500 ¦ 397.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦742 0113 7953000 500 ¦ 397.4¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàïüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦742 0700 0000000 000 ¦ 212.8¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦742 0707 0000000 000 ¦ 212.8¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦742 0707 7950000 000 ¦ 212.8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦742 0707 7950000 500 ¦ 212.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦742 0707 7953200 500 ¦ 89.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦742 0707 7953900 500 ¦ 123.8¦ ¦"Îðãàíèçàöèÿ âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦îò 14 äî 18 ëåò â ãîðîäå Àñòðàõàíè íঠ¦ ¦ ¦2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦742 0800 0000000 000 ¦ 0.4¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦742 0804 0000000 000 ¦ 0.4¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦742 0804 7950000 000 ¦ 0.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦742 0804 7950000 500 ¦ 0.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦742 0804 7953700 500 ¦ 0.4¦ ¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí.¦ ¦ ¦ ¦Ïðîâåäåíèå ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çäðàâîîõðàíåíèå ¦742 0900 0000000 000 ¦ 1 321 028.1¦ +--------------------------------------+---------------------+------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦742 0901 0000000 000 ¦ 948 150.7¦ +--------------------------------------+---------------------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦742 0901 4700000 000 ¦ 416 076.5¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0901 4709900 000 ¦ 416 076.5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0901 4709900 001 ¦ 413 072.9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦742 0901 4709900 019 ¦ 3 003.6¦ +--------------------------------------+---------------------+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦742 0901 4710000 000 ¦ 405 355.2¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0901 4719900 000 ¦ 405 355.2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0901 4719900 001 ¦ 405 355.2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðîäèëüíûå äîìà ¦742 0901 4760000 000 ¦ 126 189.1¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0901 4769900 000 ¦ 126 189.1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0901 4769900 001 ¦ 126 189.1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦742 0901 5220000 000 ¦ 530.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦742 0901 5220000 500 ¦ 530.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦742 0901 5223010 500 ¦ 530.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦742 0904 0000000 000 ¦ 321 450.1¦ +--------------------------------------+---------------------+------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦742 0904 4770000 000 ¦ 285 119.6¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0904 4779900 000 ¦ 285 119.6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0904 4779900 001 ¦ 285 119.6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦742 0904 5200000 000 ¦ 36 330.5¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦742 0904 5201800 000 ¦ 36 330.5¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0904 5201800 001 ¦ 36 330.5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦742 0909 0000000 000 ¦ 51 427.3¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦742 0909 0020000 000 ¦ 4 237.6¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦742 0909 0020400 000 ¦ 4 237.6¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦742 0909 0020400 500 ¦ 4 237.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦742 0909 0020410 500 ¦ 4 237.6¦ +--------------------------------------+---------------------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦742 0909 4520000 000 ¦ 13 643.0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0909 4529900 000 ¦ 13 643.0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0909 4529900 001 ¦ 13 643.0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦742 0909 4690000 000 ¦ 14 839.1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0909 4699900 000 ¦ 14 839.1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0909 4699900 001 ¦ 14 839.1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦742 0909 4850000 000 ¦ 3 882.2¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦742 0909 4859700 000 ¦ 3 882.2¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0909 4859700 001 ¦ 3 882.2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦742 0909 4859701 001 ¦ 3 882.2¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦742 0909 5220000 000 ¦ 599.0¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦742 0909 5220000 079 ¦ 599.0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦742 0909 5223000 079 ¦ 599.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦742 0909 7950000 000 ¦ 14 226.5¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦742 0909 7950000 500 ¦ 14 226.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÂÖÏ "Ïðåäóïðåæäåíèå è ñíèæåíèå¦742 0909 7952300 500 ¦ 200.0¦ ¦ìëàäåí÷åñêîé ñìåðòíîñòè â ã. Àñòðàõàíè¦ ¦ ¦ ¦â 2009 - 2011 ãã." ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦742 0909 7957000 500 ¦ 14 000.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî çäðàâîîõðàíåíèþ ¦742 0909 7957800 500 ¦ 14 000.0¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦742 0909 7957803 500 ¦ 10 000.0¦ ¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè" íà 2011 - 2012 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦742 0909 7957804 500 ¦ 500.0¦ ¦"Âíåäðåíèå ñîâðåìåííûõ òåõíîëîãèé¦ ¦ ¦ ¦ëå÷åíèÿ è âûõàæèâàíèÿ íîâîðîæäåííûõ"¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦742 0909 7957805 500 ¦ 500.0¦ ¦"Âíåäðåíèå ñîâðåìåííûõ ìåäèöèíñêèõ¦ ¦ ¦ ¦òåõíîëîãèé â îêàçàíèå ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ãèíåêîëîãè÷åñêèì áîëüíûì ñ¦ ¦ ¦ ¦òàçîâûìè äèñôóíêöèÿìè" íà 2011 - 2013¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦742 0909 7957806 500 ¦ 3 000.0¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ïðîãðàììà¦742 0909 7958000 500 ¦ 26.5¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ÌÎ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" â 2011 ãîäó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè¦743 0000 0000000 000 ¦ 153 798.5¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦743 0100 0000000 000 ¦ 577.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦743 0113 0000000 000 ¦ 577.0¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦743 0113 7950000 000 ¦ 577.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦743 0113 7950000 500 ¦ 577.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦743 0113 7953000 500 ¦ 572.0¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ 743 01137957000 500 ¦ 5.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦ 74301137957100 500 ¦ 5.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öýëåâàÿ Ïðîãðàììà "Φ 74301137957103 500 ¦ 5.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦743 0700 0000000 000 ¦ 85 660.4¦ +--------------------------------------+---------------------+------------+ ¦Îáùåå îáðàçîâàíèå ¦743 0702 0000000 000 ¦ 85 159.8¦ +--------------------------------------+---------------------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦743 0702 4230000 000 ¦ 85 159.8¦ ¦äåòüìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0702 4239900 000 ¦ 85 159.8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦743 0702 4239900 001 ¦ 85 159.8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦743 0707 0000000 000 ¦ 500.6¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦743 0707 7950000 000 ¦ 500.6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦743 0707 7950000 500 ¦ 500.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦743 0707 7953200 500 ¦ 65.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦743 0707 7953900 500 ¦ 185.6¦ ¦"Îðãàíèçàöèÿ âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦îò 14 äî 18 ëåò â ãîðîäå Àñòðàõàíè íঠ¦ ¦ ¦2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦743 0707 7958200 500 ¦ 250.0¦ ¦"Îðãàíèçàöèÿ îòäûõà, äîñóãà,¦ ¦ ¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Àñòðàõàíè â 2011¦ ¦ ¦ ¦ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦743 0800 0000000 000 ¦ 67 561.1¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà ¦743 0801 0000000 000 ¦ 42 881.5¦ +--------------------------------------+---------------------+------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦743 0801 4400000 000 ¦ 197.7¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦743 0801 4400200 000 ¦ 197.7¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦ ¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦743 0801 4400200 001 ¦ 197.7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áèáëèîòåêè ¦743 0801 4420000 000 ¦ 24 416.5¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0801 4429900 000 ¦ 24 416.5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦743 0801 4429900 001 ¦ 24 416.5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦743 0801 4430000 000 ¦ 18 267.3¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0801 4439900 000 ¦ 18 267.3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦743 0801 4439900 001 ¦ 18 267.3¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦743 0804 0000000 000 ¦ 24 679.6¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦743 0804 0020000 000 ¦ 4 136.4¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦743 0804 0020400 000 ¦ 4136.4¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦743 0804 0020400 500 ¦ 4136.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦743 0804 0020410 500 ¦ 4 136.4¦ +--------------------------------------+---------------------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦743 0804 4520000 000 ¦ 9 243.2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0804 4529900 000 ¦ 9 243.2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦743 0804 4529900 001 ¦ 9 243.2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦743 0804 7950000 000 ¦ 11 300.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦743 0804 7950000 500 ¦ 11 300.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦743 0804 7953700 500 ¦ 11 300.0¦ ¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí.¦ ¦ ¦ ¦Ïðîâåäåíèå ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è¦744 0000 0000000 000 ¦ 110 865.2¦ ¦ñïîðòó àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦744 0100 0000000 000 ¦ 446.9¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦744 0113 0000000 000 ¦ 446.9¦ +--------------------------------------+---------------------+------------+ ¦Äåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦744 0113 7950000 000 ¦ 446.9¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦744 0113 7950000 500 ¦ 446.9¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦744 0113 7953000 500 ¦ 441.9¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦744 0113 7957000 500 ¦ 5.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦744 0113 7957100 500 ¦ 5.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ744 0113 7957103 500 ¦ 5.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦744 0700 0000000 000 ¦ 43 536.9¦ +--------------------------------------+---------------------+------------+ ¦Îáùåå îáðàçîâàíèå ¦744 0702 0000000 000 ¦ 25 990.8¦ +--------------------------------------+---------------------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦744 0702 4230000 000 ¦ 25 990.8¦ ¦äåòüìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦744 0702 4239900 000 ¦ 25 990.8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦744 0702 4239900 001 ¦ 25 990.8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦744 0707 0000000 000 ¦ 17 546.1¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦744 0707 4310000 000 ¦ 13 042.2¦ ¦ìîëîäåæüþ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦744 0707 4319900 000 ¦ 13 042.2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦744 0707 4319900 001 ¦ 13 042.2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦744 0707 5220000 000 ¦ 2 656.1¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦744 0707 5220000 068 ¦ 2 656.1¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ¦744 0707 5220200 068 ¦ 2 656.1¦ ¦è çàíÿòîñòè äåòåé è ìîëîäåæè¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íà 2010 - 2012¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ¦744 0707 5220210 068 ¦ 2 656.1¦ ¦è çàíÿòîñòè äåòåé è ìîëîäåæè¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íà 2010 - 2012¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦744 0707 7950000 000 ¦ 1 847.8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦744 0707 7950000 500 ¦ 1 847.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦744 0707 7953200 500 ¦ 124.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦744 0707 7953900 500 ¦ 123.8¦ ¦"Îðãàíèçàöèÿ âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦îò 14 äî 18 ëåò â ãîðîäå Àñòðàõàíè íঠ¦ ¦ ¦2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦744 0707 7958200 500 ¦ 1 600.0¦ ¦"Îðãàíèçàöèÿ îòäûõà, äîñóãà,¦ ¦ ¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Àñòðàõàíè â 2011¦ ¦ ¦ ¦ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦744 0800 0000000 000 ¦ 0.4¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦744 0804 0000000 000 ¦ 0.4¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦744 0804 7950000 000 ¦ 0.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦744 0804 7950000 500 ¦ 0.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦744 0804 7953700 500 ¦ 0.4¦ ¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí.¦ ¦ ¦ ¦Ïðîâåäåíèå ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦744 1100 0000000 000 ¦ 66 881.0¦ +--------------------------------------+---------------------+------------+ ¦Ìàññîâûé ñïîðò ¦744 1102 0000000 000 ¦ 56 797.4¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦744 1102 4820000 000 ¦ 56 797.4¦ ¦êîìàíäû) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦744 1102 4829900 000 ¦ 56 797.4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦744 1102 4829900 001 ¦ 56 797.4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé¦744 1105 0000000 000 ¦ 10 083.6¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦744 1105 0020000 000 ¦ 3 058.6¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦744 1105 0020400 000 ¦ 3 058.6¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦744 1105 0020400 500 ¦ 3 058.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦744 1105 0020410 500 ¦ 3 058.6¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦744 1105 7950000 000 ¦ 7 025.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦744 1105 7950000 500 ¦ 7 025.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦744 1105 7952500 500 ¦ 7 025.0¦ ¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦"Àñòðàõàíü - òåððèòîðèÿ ñïîðòà" íঠ¦ ¦ ¦2011 - 2013 ãã. ¦ ¦ ¦ L--------------------------------------+---------------------+-------------
Ïðèëîæåíèå 6.1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2012 - 2013 ÃÎÄÛ
òûñ. ðóáëåé -----------------------------------T---------------------T-----------------------¬ ¦ ¦ Êëàññèôèêàöèÿ ¦ Ïëàíîâûé ïåðèîä ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦(Âåä, Ðçä, Ïðç, ÊÖÑÐ,+-----------T-----------+ ¦ ¦ ÊÂÐ) ¦ 2012 ãîä ¦ 2013 ãîä ¦ +----------------------------------+---------------------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦ÐÀÑÕÎÄÛ - ÂÑÅÃÎ ¦000 0000 0000000 000 ¦5 836 190.0¦5 819 466.8¦ +----------------------------------+---------------------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦000 9999 0000000 000 ¦ 305 580.0 ¦ 332 750.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦000 9999 9990000 000 ¦ 305 580.0 ¦ 332 750.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦000 9999 9990000 999 ¦ 305 580.0 ¦ 332 750.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ãîðîäñêàÿ Äóìà ìóíèöèïàëüíîãî¦701 0000 0000000 000 ¦ 39 066.0 ¦ 39 066.0 ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦701 0100 0000000 000 ¦ 39 066.0 ¦ 39 066.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦701 0103 0000000 000 ¦ 39 066.0 ¦ 39 066.0 ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦701 0103 0020000 000 ¦ 39 066.0 ¦ 39 066.0 ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦701 0103 0020400 000 ¦ 19 963.0 ¦ 19 963.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦701 0103 0020400 500 ¦ 19 963.0 ¦ 19 963.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦701 0103 0020410 500 ¦ 19 963.0 ¦ 19 963.0 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦701 0103 0021100 000 ¦ 1 944.0 ¦ 1 944.0 ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦701 0103 0021100 500 ¦ 1 944.0 ¦ 1 944.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦701 0103 0021200 000 ¦ 17 159.0 ¦ 17 159.0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦701 0103 0021200 500 ¦ 17 159.0 ¦ 17 159.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦702 0000 0000000 000 ¦ 284 867.1 ¦ 263 167.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦702 0100 0000000 000 ¦ 182 187.2 ¦ 161 977.3 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà¦702 0102 0000000 000 ¦ 1 769.0 ¦ 1 769.0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦702 0102 0020000 000 ¦ 1 769.0 ¦ 1 769.0 ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦702 0102 0020300 000 ¦ 1 769.0 ¦ 1 769.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0102 0020300 500 ¦ 1 769.0 ¦ 1 769.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ ¦ ¦ ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ¦702 0104 0000000 000 ¦ 149 868.2 ¦ 140 208.3 ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦702 0104 0020000 000 ¦ 149 868.2 ¦ 140 208.3 ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦702 0104 0020400 000 ¦ 149 868.2 ¦ 140 208.3 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0104 0020400 500 ¦ 149 868.2 ¦ 140 208.3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦702 0104 0020410 500 ¦ 149 868.2 ¦ 140 208.3 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦702 0111 0000000 000 ¦ 10 000.0 ¦ 10 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦702 0111 0700000 000 ¦ 10 000.0 ¦ 10 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦702 0111 0700500 000 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦702 0111 0700500 013 ¦ 10 000.0 ¦ 10 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦702 0113 0000000 000 ¦ 20 550.0 ¦ 10 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 0113 7950000 000 ¦ 20 550.0 ¦ 10 000.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0113 7950000 500 ¦ 20 550.0 ¦ 10 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êîìïëåêñíàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ â¦702 0113 7953000 500 ¦ 5 000.0 ¦ 0.0 ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦702 0113 7957000 500 ¦ 15 550.0 ¦ 10 000.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî¦702 0113 7957100 500 ¦ 15 550.0 ¦ 10 000.0 ¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Èíôîðìàöèîííûé ãîðîä (2011 - 2013¦702 0113 7957101 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ ¦ ¦ ¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ â¦702 0113 7957103 500 ¦ 5 550.0 ¦ 0.0 ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦702 0300 0000000 000 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦702 0309 0000000 000 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 0309 7950000 000 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0309 7950000 500 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦702 0309 7957000 500 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦702 0309 7957200 500 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦"Ðàçâèòèå ãðàæäàíñêîé îáîðîíû¦702 0309 7957201 500 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦702 0400 0000000 000 ¦ 49 030.0 ¦ 48 530.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Òðàíñïîðò ¦702 0408 0000000 000 ¦ 40 000.0 ¦ 40 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦702 0408 3170000 000 ¦ 40 000.0 ¦ 40 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦702 0408 3170100 000 ¦ 40 000.0 ¦ 40 000.0 ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦702 0408 3170100 006 ¦ 40 000.0 ¦ 40 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò,¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã¦702 0408 3170105 006 ¦ 40 000.0 ¦ 40 000.0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦702 0412 0000000 000 ¦ 9 030.0 ¦ 8 530.0 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 0412 7950000 000 ¦ 9 030.0 ¦ 8 530.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0412 7950000 500 ¦ 9 030.0 ¦ 8 530.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Íåçàâèñèìîå ñðàâíèòåëüíîå¦702 0412 7954700 500 ¦ 400.0 ¦ 400.0 ¦ ¦èññëåäîâàíèå êà÷åñòâà ïðîäóêöèè íঠ¦ ¦ ¦ ¦2011 - 2013 ãã." ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è¦702 0412 7954900 500 ¦ 2 430.0 ¦ 2 430.0 ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ã.¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦702 0412 7957000 500 ¦ 6 200.0 ¦ 5 700.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦702 0412 7957300 500 ¦ 6 200.0 ¦ 5 700.0 ¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Âíåäðåíèå èíôîðìàöèîííî-¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ òåõíîëîãèé â¦702 0412 7957302 500 ¦ 6 200.0 ¦ 5 700.0 ¦ ¦óïðàâëåíèå àâòîòðàíñïîðòîì â ã.¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦702 0500 0000000 000 ¦ 7 873.7 ¦ 7 873.7 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦702 0505 0000000 000 ¦ 7 873.7 ¦ 7 873.7 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦702 0505 0020000 000 ¦ 7 873.7 ¦ 7 873.7 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦702 0505 0029900 000 ¦ 7 873.7 ¦ 7 873.7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦702 0505 0029900 001 ¦ 7 873.7 ¦ 7 873.7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáðàçîâàíèå ¦702 0700 0000000 000 ¦ 26 605.8 ¦ 26 487.3 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦702 0707 0000000 000 ¦ 26 605.8 ¦ 26 487.3 ¦ ¦äåòåé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦702 0707 4320000 000 ¦ 24 533.1 ¦ 25 987.3 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦702 0707 4320200 000 ¦ 24 533.1 ¦ 25 987.3 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0707 4320200 500 ¦ 24 533.1 ¦ 25 987.3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 0707 7950000 000 ¦ 2 072.7 ¦ 500.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0707 7950000 500 ¦ 2 072.7 ¦ 500.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010¦702 0707 7953200 500 ¦ 801.0 ¦ 0.0 ¦ ¦- 2012 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦702 0707 7953600 500 ¦ 400.0 ¦ 500.0 ¦ ¦ïðàâ íà 2011 - 2013 ãã. ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Ðàçâèòèå âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â¦702 0707 7953900 500 ¦ 871.7 ¦ 0.0 ¦ ¦âîçðàñòå îò 14 äî 18 ëåò â ãîðîäå¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦702 1000 0000000 000 ¦ 18 111.7 ¦ 17 240.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦702 1001 0000000 000 ¦ 17 000.0 ¦ 17 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦702 1001 4910000 000 ¦ 17 000.0 ¦ 17 000.0 ¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåãèîíàëüíàÿ äîïëàòà ê ïåíñèè¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì, ïîëó÷àþùèì¦ ¦ ¦ ¦ ¦ìèíèìàëüíóþ ïåíñèþ ïî ñòàðîñòè è¦702 1001 4910200 000 ¦ 17 000.0 ¦ 17 000.0 ¦ ¦èíûå ðåãèîíàëüíûå äîïëàòû ê¦ ¦ ¦ ¦ ¦ïåíñèÿì ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦702 1001 4910200 005 ¦ 17 000.0 ¦ 17 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦702 1003 0000000 000 ¦ 240.0 ¦ 240.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦702 1003 5140000 000 ¦ 240.0 ¦ 240.0 ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦702 1003 5140100 000 ¦ 240.0 ¦ 240.0 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦702 1003 5140100 013 ¦ 240.0 ¦ 240.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦702 1006 0000000 000 ¦ 871.7 ¦ 0.0 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦702 1006 7950000 000 ¦ 871.7 ¦ 0.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 1006 7950000 500 ¦ 871.7 ¦ 0.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â¦702 1006 7953800 500 ¦ 871.7 ¦ 0.0 ¦ ¦ãîðîäå Àñòðàõàíè íà 2011 - 2012¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ¦703 0000 0000000 000 ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ 7 470.0 ¦ 7 470.0 ¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦703 0100 0000000 000 ¦ 7 470.0 ¦ 7 470.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦703 0107 0000000 000 ¦ 7 470.0 ¦ 7 470.0 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦703 0107 0020000 000 ¦ 5 470.0 ¦ 5 470.0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦703 0107 0020400 000 ¦ 2 990.0 ¦ 2 990.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦703 0107 0020400 500 ¦ 2 990.0 ¦ 2 990.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦703 0107 0020410 500 ¦ 2 990.0 ¦ 2 990.0 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦703 0107 0022600 000 ¦ 2 480.0 ¦ 2 480.0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦703 0107 0022600 500 ¦ 2 480.0 ¦ 2 480.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦703 0107 0200000 000 ¦ 2 000.0 ¦ 2 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦703 0107 0200002 000 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦703 0107 0200002 500 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà¦704 0000 0000000 000 ¦ 9 199.0 ¦ 9 199.0 ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦704 0100 0000000 000 ¦ 9 199.0 ¦ 9 199.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦704 0106 0000000 000 ¦ 9 199.0 ¦ 9 199.0 ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦704 0106 0020000 000 ¦ 9 199.0 ¦ 9 199.0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦704 0106 0020400 000 ¦ 7 754.0 ¦ 7 754.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦704 0106 0020400 500 ¦ 7 754.0 ¦ 7 754.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦704 0106 0020410 500 ¦ 7 754.0 ¦ 7 754.0 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ ¦ ¦ ¦ ¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦704 0106 0022500 000 ¦ 1 445.0 ¦ 1 445.0 ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦704 0106 0022500 500 ¦ 1 445.0 ¦ 1 445.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦èìóùåñòâà àäìèíèñòðàöèè ãîðîäà¦705 0000 0000000 000 ¦ 28 069.9 ¦ 26 804.7 ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦705 0100 0000000 000 ¦ 15 869.9 ¦ 14 604.7 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦705 0113 0000000 000 ¦ 15 869.9 ¦ 14 604.7 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦705 0113 0020000 000 ¦ 15 869.9 ¦ 14 604.7 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦705 0113 0020400 000 ¦ 15 869.9 ¦ 14 604.7 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦705 0113 0020400 500 ¦ 15 869.9 ¦ 14 604.7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦705 0113 0020410 500 ¦ 15 869.9 ¦ 14 604.7 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦705 0400 0000000 000 ¦ 12 200.0 ¦ 12 200.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦705 0412 0000000 000 ¦ 12 200.0 ¦ 12 200.0 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦705 0412 7950000 000 ¦ 12 200.0 ¦ 12 200.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦705 0412 7950000 500 ¦ 12 200.0 ¦ 12 200.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦705 0412 7957000 500 ¦ 12 200.0 ¦ 12 200.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦705 0412 7957300 500 ¦ 12 200.0 ¦ 12 200.0 ¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ýôôåêòèâíîãî¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ìóíèöèïàëüíîãî¦705 0412 7957305 500 ¦ 12 200.0 ¦ 12 200.0 ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íঠ¦ ¦ ¦ ¦2011 ãîä è ïëàíîâûé ïåðèîä 2012 è¦ ¦ ¦ ¦ ¦2013 ãîäîâ" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Óïðàâëåíèå çåìåëüíûìè ðåñóðñàìè¦706 0000 0000000 000 ¦ 40 810.0 ¦ 38 549.0 ¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦706 0100 0000000 000 ¦ 27 510.0 ¦ 25 249.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦706 0113 0000000 000 ¦ 27 510.0 ¦ 25 249.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦706 0113 0020000 000 ¦ 27 510.0 ¦ 25 249.0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦706 0113 0020400 000 ¦ 27 510.0 ¦ 25 249.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦706 0113 0020400 500 ¦ 27 510.0 ¦ 25 249.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦706 0113 0020410 500 ¦ 27 510.0 ¦ 25 249.0 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦706 0400 0000000 000 ¦ 13 300.0 ¦ 13 300.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦706 0412 0000000 000 ¦ 13 300.0 ¦ 13 300.0 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦706 0412 7950000 000 ¦ 13 300.0 ¦ 13 300.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦706 0412 7950000 500 ¦ 13 300.0 ¦ 13 300.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦706 0412 7957000 500 ¦ 13 300.0 ¦ 13 300.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦706 0412 7957300 500 ¦ 13 300.0 ¦ 13 300.0 ¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Ðåãóëèðîâàíèå çåìåëüíûõ ðåñóðñîâ¦706 0412 7957306 500 ¦ 13 300.0 ¦ 13 300.0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå¦707 0000 0000000 000 ¦ 186 454.7 ¦ 174 436.5 ¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦707 0100 0000000 000 ¦ 26 454.7 ¦ 24 436.5 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦707 0106 0000000 000 ¦ 26 454.7 ¦ 24 436.5 ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦707 0106 0020000 000 ¦ 26 454.7 ¦ 24 436.5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦707 0106 0020400 000 ¦ 26 454.7 ¦ 24 436.5 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦707 0106 0020400 500 ¦ 26 454.7 ¦ 24 436.5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦707 0106 0020410 500 ¦ 26 454.7 ¦ 24 436.5 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦707 1300 0000000 000 ¦ 160 000.0 ¦ 150 000.0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦707 1301 0000000 000 ¦ 160 000.0 ¦ 150 000.0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦707 1301 0650000 000 ¦ 160 000.0 ¦ 150 000.0 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦707 1301 0650300 000 ¦ 160 000.0 ¦ 150 000.0 ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦707 1301 0650300 013 ¦ 160 000.0 ¦ 150 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà¦711 0000 0000000 000 ¦ 22 464.2 ¦ 20 744.2 ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦711 0100 0000000 000 ¦ 22 274.2 ¦ 20 554.2 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ ¦ ¦ ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ¦711 0104 0000000 000 ¦ 21 541.8 ¦ 19 810.6 ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦711 0104 0020000 000 ¦ 21 541.8 ¦ 19 810.6 ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦711 0104 0020400 000 ¦ 21 541.8 ¦ 19 810.6 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0104 0020400 500 ¦ 21 541.8 ¦ 19 810.6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦711 0104 0020410 500 ¦ 21 541.8 ¦ 19 810.6 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦711 0113 0000000 000 ¦ 732.4 ¦ 743.6 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦711 0113 0020000 000 ¦ 732.4 ¦ 743.6 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦711 0113 0020400 000 ¦ 732.4 ¦ 743.6 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0113 0020400 500 ¦ 732.4 ¦ 743.6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦711 0113 0020403 500 ¦ 249.0 ¦ 249.0 ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé¦711 0113 0020404 500 ¦ 483.4 ¦ 494.6 ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦711 1000 0000000 000 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦711 1003 0000000 000 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦711 1003 5140000 000 ¦ 190.0 ¦ 190.0 ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦711 1003 5140100 000 ¦ 190.0 ¦ 190.0 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦711 1003 5140100 013 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà¦712 0000 0000000 000 ¦ 23 748.0 ¦ 22 117.2 ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦712 0100 0000000 000 ¦ 23 558.0 ¦ 21 927.2 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ ¦ ¦ ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ¦712 0104 0000000 000 ¦ 22 825.5 ¦ 21 183.6 ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦712 0104 0020000 000 ¦ 22 825.5 ¦ 21 183.6 ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦712 0104 0020400 000 ¦ 22 825.5 ¦ 21 183.6 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0104 0020400 500 ¦ 22 825.5 ¦ 21 183.6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦712 0104 0020410 500 ¦ 22 825.5 ¦ 21 183.6 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦712 0113 0000000 000 ¦ 732.5 ¦ 743.6 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦712 0113 0020000 000 ¦ 732.5 ¦ 743.6 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦712 0113 0020400 000 ¦ 732.5 ¦ 743.6 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0113 0020400 500 ¦ 732.5 ¦ 743.6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦712 0113 0020403 500 ¦ 249.0 ¦ 249.0 ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé¦712 0113 0020404 500 ¦ 483.5 ¦ 494.6 ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦712 1000 0000000 000 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦712 1003 0000000 000 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦712 1003 5140000 000 ¦ 190.0 ¦ 190.0 ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦712 1003 5140100 000 ¦ 190.0 ¦ 190.0 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦712 1003 5140100 013 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà¦713 0000 0000000 000 ¦ 21 057.9 ¦ 19 636.8 ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦713 0100 0000000 000 ¦ 20 867.9 ¦ 19 446.8 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ ¦ ¦ ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ¦713 0104 0000000 000 ¦ 20 135.6 ¦ 18 703.3 ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦713 0104 0020000 000 ¦ 20 135.6 ¦ 18 703.3 ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦713 0104 0020400 000 ¦ 20 135.6 ¦ 18 703.3 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0104 0020400 500 ¦ 20 135.6 ¦ 18 703.3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦713 0104 0020410 500 ¦ 20 135.6 ¦ 18 703.3 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦713 0113 0000000 000 ¦ 732.3 ¦ 743.5 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦713 0113 0020000 000 ¦ 732.3 ¦ 743.5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦713 0113 0020400 000 ¦ 732.3 ¦ 743.5 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0113 0020400 500 ¦ 732.3 ¦ 743.5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦713 0113 0020403 500 ¦ 248.9 ¦ 248.9 ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé¦713 0113 0020404 500 ¦ 483.4 ¦ 494.6 ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦713 1000 0000000 000 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦713 1003 0000000 000 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦713 1003 5140000 000 ¦ 190.0 ¦ 190.0 ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦713 1003 5140100 000 ¦ 190.0 ¦ 190.0 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦713 1003 5140100 013 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà¦714 0000 0000000 000 ¦ 21 644.3 ¦ 20 100.5 ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦714 0100 0000000 000 ¦ 21 454.3 ¦ 19 910.5 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ ¦ ¦ ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ¦714 0104 0000000 000 ¦ 20 721.9 ¦ 19 166.9 ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦714 0104 0020000 000 ¦ 20 721.9 ¦ 19 166.9 ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦714 0104 0020400 000 ¦ 20 721.9 ¦ 19 166.9 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 0104 0020400 500 ¦ 20 721.9 ¦ 19 166.9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦714 0104 0020410 500 ¦ 20 721.9 ¦ 19 166.9 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦714 0113 0000000 000 ¦ 732.4 ¦ 743.6 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦714 0113 0020000 000 ¦ 732.4 ¦ 743.6 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦714 0113 0020400 000 ¦ 732.4 ¦ 743.6 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 0113 0020400 500 ¦ 732.4 ¦ 743.6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦714 0113 0020403 500 ¦ 248.9 ¦ 248.9 ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé¦714 0113 0020404 500 ¦ 483.5 ¦ 494.7 ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦714 1000 0000000 000 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦714 1003 0000000 000 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦714 1003 5140000 000 ¦ 190.0 ¦ 190.0 ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦714 1003 5140100 000 ¦ 190.0 ¦ 190.0 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦714 1003 5140100 013 ¦ 190.0 ¦ 190.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦731 0000 0000000 000 ¦ ¦ ¦ ¦õîçÿéñòâó àäìèíèñòðàöèè ãîðîäঠ¦ 728 059.3 ¦ 715 418.6 ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦731 0300 0000000 000 ¦ 12 278.6 ¦ 12 278.6 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦731 0309 0000000 000 ¦ 12 278.6 ¦ 12 278.6 ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦731 0309 3020000 000 ¦ 12 278.6 ¦ 12 278.6 ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦731 0309 3029900 000 ¦ 12 278.6 ¦ 12 278.6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦731 0309 3029900 001 ¦ 12 278.6 ¦ 12 278.6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦731 0500 0000000 000 ¦ 698 145.7 ¦ 685 358.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦731 0501 0000000 000 ¦ 473 691.2 ¦ 458 584.7 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî¦731 0501 0980000 000 ¦ 399 931.0 ¦ 399 931.0 ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦731 0501 0980100 000 ¦ 399 931.0 ¦ 399 931.0 ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦731 0501 0980101 000 ¦ 399 931.0 ¦ 399 931.0 ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0501 0980101 006 ¦ 399 931.0 ¦ 399 931.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦731 0501 3800000 000 ¦ 57 410.2 ¦ 40 833.7 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà¦731 0501 3800200 000 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0501 3800200 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî¦731 0501 3800201 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦731 0501 3800300 000 ¦ 47 410.2 ¦ 30 833.7 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0501 3800300 006 ¦ 32 000.0 ¦ 15 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦731 0501 3800300 019 ¦ 50.0 ¦ 50.0 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0501 3800300 500 ¦ 15 360.2 ¦ 15 783.7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Àâàðèéíîå îáñëóæèâàíèå æèëèùíîãî¦731 0501 3800301 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦ôîíäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äåçèíñåêöèÿ ïîäâàëîâ ¦731 0501 3800303 500 ¦ 1 524.0 ¦ 1 608.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè äîìîâ¦731 0501 3800304 500 ¦ 562.0 ¦ 602.0 ¦ ¦ñ çàíèìàåìûì ÎÌÏ ïîìåùåíèåì ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå âûïàäàþùèõ äîõîäîâ,¦731 0501 3800307 006 ¦ 32 000.0 ¦ 15 000.0 ¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëó㦠¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦731 0501 3800310 019 ¦ 50.0 ¦ 50.0 ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦731 0501 3800310 500 ¦ 3 274.2 ¦ 3 573.7 ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦731 0501 7950000 000 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0501 7950000 500 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦731 0501 7957000 500 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦731 0501 7957400 500 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ ïðîãðàììà ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦æèëûõ è íåæèëûõ ïîìåùåíèé â¦731 0501 7957410 500 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦731 0502 0000000 000 ¦ 34 900.0 ¦ 36 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦731 0502 3810000 000 ¦ 34 900.0 ¦ 36 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦731 0502 3810500 000 ¦ 34 900.0 ¦ 36 000.0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0502 3810500 006 ¦ 10 900.0 ¦ 11 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0502 3810500 500 ¦ 24 000.0 ¦ 25 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îò¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â îáùèõ¦731 0502 3810505 006 ¦ 10 900.0 ¦ 11 000.0 ¦ ¦îòäåëåíèÿõ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ãðàæäàíñêèå ãèäðîñîîðóæåíèÿ è¦731 0502 3810506 500 ¦ 24 000.0 ¦ 25 000.0 ¦ ¦àêâàòîðèè ãîðîäñêèõ âîäîåìîâ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦731 0503 0000000 000 ¦ 135 846.0 ¦ 139 865.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦731 0503 6000000 000 ¦ 131 476.0 ¦ 135 101.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Óëè÷íîå îñâåùåíèå ¦731 0503 6000100 000 ¦ 87 200.0 ¦ 90 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0503 6000100 500 ¦ 87 200.0 ¦ 90 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦731 0503 6000400 000 ¦ 5 681.0 ¦ 6 000.0 ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0503 6000400 500 ¦ 5 681.0 ¦ 6 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ¦731 0503 6000500 000 ¦ 38 595.0 ¦ 39 101.0 ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0503 6000500 500 ¦ 38 595.0 ¦ 39 101.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñàíèòàðíàÿ óáîðêà ¦731 0503 6000501 500 ¦ 6 095.0 ¦ 6 601.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Òåêóùèå ðàñõîäû ïî áëàãîóñòðîéñòâó¦731 0503 6000502 500 ¦ 9 000.0 ¦ 9 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ñîêðàùåíèþ¦731 0503 6000508 500 ¦ 9 000.0 ¦ 9 000.0 ¦ ¦÷èñëåííîñòè áåçíàäçîðíûõ æèâîòíûõ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå è¦ ¦ ¦ ¦ ¦âûâîçó êàíàëèçàöèîííûõ ñòîêîâ èç¦731 0503 6000509 500 ¦ 14 500.0 ¦ 14 500.0 ¦ ¦ñëèâíûõ ÿì è äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦731 0503 7950000 000 ¦ 4 370.0 ¦ 4 764.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0503 7950000 500 ¦ 4 370.0 ¦ 4 764.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦731 0503 7957000 500 ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ 4 370.0 ¦ 4 764.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦731 0503 7957400 500 ¦ 4 370.0 ¦ 4 764.0 ¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè è òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñåòåé íàðóæíîãî îñâåùåíèÿ¦731 0503 7957433 500 ¦ 1 100.0 ¦ 1 200.0 ¦ ¦ãîðîäà Àñòðàõàíè íà 2011 - 2013¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è ñòðîèòåëüñòâó¦731 0503 7957435 500 ¦ 3 270.0 ¦ 3 564.0 ¦ ¦êëàäáèù ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦731 0505 0000000 000 ¦ 53 708.5 ¦ 50 908.3 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ 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ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦731 0505 0025500 019 ¦ 17 000.0 ¦ 17 000.0 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦731 0505 7950000 000 ¦ 15 000.0 ¦ 15 000.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0505 7950000 500 ¦ 15 000.0 ¦ 15 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦731 0505 7957000 500 ¦ 15 000.0 ¦ 15 000.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦731 0505 7957400 500 ¦ 15 000.0 ¦ 15 000.0 ¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ 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Àñòðàõàíè" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Æèëèùíîå óïðàâëåíèå àäìèíèñòðàöèè¦732 0000 0000000 000 ¦ 64 476.6 ¦ 62 929.0 ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦732 0500 0000000 000 ¦ 22 976.6 ¦ 20 929.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦732 0505 0000000 000 ¦ 22 976.6 ¦ 20 929.0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦732 0505 0020000 000 ¦ 22 976.6 ¦ 20 929.0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦732 0505 0020400 000 ¦ 22 976.6 ¦ 20 929.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦732 0505 0020400 500 ¦ 22 976.6 ¦ 20 929.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦732 0505 0020410 500 ¦ 22 976.6 ¦ 20 929.0 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦732 1000 0000000 000 ¦ 41 500.0 ¦ 42 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦732 1003 0000000 000 ¦ 41 500.0 ¦ 42 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦732 1003 1040000 000 ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ 32 000.0 ¦ 32 000.0 ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦732 1003 1040200 000 ¦ 32 000.0 ¦ 32 000.0 ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦732 1003 1040200 501 ¦ 32 000.0 ¦ 32 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦732 1003 5050000 000 ¦ 9 500.0 ¦ 10 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦732 1003 5058600 000 ¦ 9 500.0 ¦ 10 000.0 ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦732 1003 5058600 005 ¦ 9 500.0 ¦ 10 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïëàòû ïî äðóãèì çàêîíîäàòåëüíûì¦732 1003 5058699 005 ¦ 9 500.0 ¦ 10 000.0 ¦ ¦àêòàì ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êîìèòåò ïî ãðàäîñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦àðõèòåêòóðå àäìèíèñòðàöèè ãîðîäà¦733 0000 0000000 000 ¦ 21 583.6 ¦ 20 197.2 ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦733 0400 0000000 000 ¦ 21 583.6 ¦ 20 197.2 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦733 0412 0000000 000 ¦ 21 583.6 ¦ 20 197.2 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦733 0412 0020000 000 ¦ 16 583.6 ¦ 15 197.2 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦733 0412 0020400 000 ¦ 16 583.6 ¦ 15 197.2 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦733 0412 0020400 500 ¦ 16 583.6 ¦ 15 197.2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦733 0412 0020410 500 ¦ 16 583.6 ¦ 15 197.2 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦733 0412 7950000 000 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦733 0412 7950000 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Ðåàëèçàöèÿ Ãåíåðàëüíîãî ïëàíà¦733 0412 7954800 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦ðàçâèòèÿ ã. 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¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáðàçîâàíèå ¦734 0700 0000000 000 ¦ 3 800.0 ¦ 3 800.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦734 0709 0000000 000 ¦ 3 800.0 ¦ 3 800.0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦734 0709 1020000 000 ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ 3 800.0 ¦ 3 800.0 ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦734 0709 1020100 000 ¦ 3 800.0 ¦ 3 800.0 ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ 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+----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦734 1105 0000000 000 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦734 1105 1020000 000 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦734 1105 1020100 000 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà¦734 1105 1020102 000 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦734 1105 1020102 003 ¦ 2 000.0 ¦ 2 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Óïðàâëåíèå áëàãîóñòðîéñòâà è¦ ¦ ¦ ¦ ¦îçåëåíåíèÿ àäìèíèñòðàöèè ãîðîäà¦735 0000 0000000 000 ¦ 463 867.2 ¦ 488 139.2 ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦735 0400 0000000 000 ¦ 56 719.0 ¦ 71 686.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦735 0412 0000000 000 ¦ 56 719.0 ¦ 71 686.0 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦735 0412 7950000 000 ¦ 56 719.0 ¦ 71 686.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦735 0412 7950000 500 ¦ 56 719.0 ¦ 71 686.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦735 0412 7957000 500 ¦ 56 719.0 ¦ 71 686.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦735 0412 7957300 500 ¦ 56 719.0 ¦ 71 686.0 ¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Çàêóïêà ñïåöèàëèçèðîâàííîé¦735 0412 7957307 500 ¦ 56 719.0 ¦ 71 686.0 ¦ ¦òåõíèêè äëÿ áëàãîóñòðîéñòâà ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦735 0500 0000000 000 ¦ 407 148.2 ¦ 416 453.2 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦735 0503 0000000 000 ¦ 396 200.0 ¦ 405 505.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦735 0503 6000000 000 ¦ 268 400.0 ¦ 272 500.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â¦735 0503 6000200 000 ¦ 65 400.0 ¦ 66 000.0 ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâঠ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦735 0503 6000200 500 ¦ 65 400.0 ¦ 66 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ãîðîäñêèå äîðîãè ¦735 0503 6000201 500 ¦ 43 600.0 ¦ 44 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Óñòàíîâêà è îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ ðåãóëèðîâàíèÿ¦735 0503 6000202 500 ¦ 21 800.0 ¦ 22 000.0 ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îçåëåíåíèå ¦735 0503 6000300 000 ¦ 102 000.0 ¦ 105 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦735 0503 6000300 500 ¦ 102 000.0 ¦ 105 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîäåðæàíèå çåëåíîãî õîçÿéñòâà ¦735 0503 6000301 500 ¦ 102 000.0 ¦ 105 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ¦735 0503 6000500 000 ¦ 101 000.0 ¦ 101 500.0 ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦735 0503 6000500 500 ¦ 101 000.0 ¦ 101 500.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñàíèòàðíàÿ óáîðêà ¦735 0503 6000501 500 ¦ 86 000.0 ¦ 86 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Òåêóùèå ðàñõîäû ïî áëàãîóñòðîéñòâó¦735 0503 6000502 500 ¦ 500.0 ¦ 500.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ëèâíå-äðåíàæíàÿ ñèñòåìà ¦735 0503 6000504 500 ¦ 14 500.0 ¦ 15 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦735 0503 7950000 000 ¦ 127 800.0 ¦ 133 005.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦735 0503 7950000 500 ¦ 127 800.0 ¦ 133 005.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðîãðàììà "Îò îêðàèí ê öåíòðó" ¦735 0503 7951900 500 ¦ 70 000.0 ¦ 70 000.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦735 0503 7957000 500 ¦ 57 800.0 ¦ 63 005.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦735 0503 7957400 500 ¦ 57 800.0 ¦ 63 005.0 ¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ñèñòåìû¦735 0503 7957430 500 ¦ 3 300.0 ¦ 3 600.0 ¦ ¦ëèâíå-äðåíàæíîé êàíàëèçàöèè ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà äîðîã ãîðîäà¦735 0503 7957434 500 ¦ 54 500.0 ¦ 59 405.0 ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦735 0505 0000000 000 ¦ 10 948.2 ¦ 10 948.2 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦735 0505 0020000 000 ¦ 10 948.2 ¦ 10 948.2 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦735 0505 0020400 000 ¦ 10 948.2 ¦ 10 948.2 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦735 0505 0020400 500 ¦ 10 948.2 ¦ 10 948.2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ 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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0701 4209900 001 ¦ 862 476.0 ¦ 862 476.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦741 0702 0000000 000 ¦1 147 142.0¦1 148 355.0¦ +----------------------------------+---------------------+-----------+-----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦741 0702 4210000 000 ¦ 964 509.0 ¦ 965 722.0 ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0702 4219900 000 ¦ 964 509.0 ¦ 965 722.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0702 4219900 001 ¦ 964 509.0 ¦ 965 722.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ 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000 ¦ 82 169.0 ¦ 82 169.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0702 4239900 001 ¦ 82 169.0 ¦ 82 169.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦741 0702 5200000 000 ¦ 30 152.0 ¦ 30 152.0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦741 0702 5200900 000 ¦ 30 152.0 ¦ 30 152.0 ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0702 5200900 001 ¦ 30 152.0 ¦ 30 152.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦741 0707 0000000 000 ¦ 3 037.6 ¦ 3 037.6 ¦ ¦äåòåé ¦ ¦ ¦ ¦ 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ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦741 0709 0020400 000 ¦ 10 347.9 ¦ 9 912.1 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦741 0709 0020400 500 ¦ 10 347.9 ¦ 9 912.1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦741 0709 0020410 500 ¦ 10 347.9 ¦ 9 912.1 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦741 0709 4520000 000 ¦ 84 771.0 ¦ 84 771.0 ¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0709 4529900 000 ¦ 84 771.0 ¦ 84 771.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 0709 4529900 001 ¦ 84 771.0 ¦ 84 771.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ãðàíòû ìýðà ãîðîäà Àñòðàõàíè ¦741 0709 4529903 001 ¦ 3 750.0 ¦ 3 750.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦741 0709 5220000 000 ¦ 275.0 ¦ 1 100.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦741 0709 5220000 022 ¦ 275.0 ¦ 1 100.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ ñèñòåìû¦741 0709 5220100 022 ¦ 275.0 ¦ 1 100.0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Àñòðàõàíñêîé îáëàñòè¦741 0709 5220111 022 ¦ 275.0 ¦ 1 100.0 ¦ ¦íà 2010 ãîä ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦741 0709 7950000 000 ¦ 9 525.0 ¦ 10 110.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦741 0709 7950000 500 ¦ 9 525.0 ¦ 10 110.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü¦741 0709 7955000 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã.¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ïðîãðàììà ïî âîññòàíîâëåíèþ¦ ¦ ¦ ¦ ¦îãðàæäåíèé è óñòðîéñòâó ïîëèâî÷íûõ¦ ¦ ¦ ¦ ¦âîäîïðîâîäîâ íà òåððèòîðèÿõ¦741 0709 7955100 500 ¦ 3 000.0 ¦ 3 000.0 ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã.¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦741 0709 7957000 500 ¦ 1 525.0 ¦ 2 110.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî îáðàçîâàíèþ ¦741 0709 7957600 500 ¦ 1 525.0 ¦ 2 110.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦"Ñîçäàíèå äåéñòâåííîé ñèñòåìû¦741 0709 7957612 500 ¦ 1 525.0 ¦ 2 110.0 ¦ ¦âûÿâëåíèÿ è ïîääåðæêè îäàðåííûõ¦ ¦ ¦ ¦ ¦äåòåé íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦741 1000 0000000 000 ¦ 44 677.7 ¦ 40 433.8 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦741 1004 0000000 000 ¦ 44 677.7 ¦ 40 433.8 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦741 1004 5200000 000 ¦ 44 677.7 ¦ 40 433.8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦741 1004 5201000 000 ¦ 44 677.7 ¦ 40 433.8 ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦741 1004 5201000 005 ¦ 44 677.7 ¦ 40 433.8 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ¦742 0000 0000000 000 ¦1 141 001.1¦1 134 276.1¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå ¦742 0900 0000000 000 ¦1 141 001.1¦1 134 276.1¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦742 0901 0000000 000 ¦ 712 044.0 ¦ 720 332.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦742 0901 4700000 000 ¦ 289 089.0 ¦ 291 967.0 ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0901 4709900 000 ¦ 289 089.0 ¦ 291 967.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0901 4709900 001 ¦ 289 089.0 ¦ 291 967.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ 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ôóíêöèé áþäæåòíûìè¦742 0901 4769900 001 ¦ 159 627.0 ¦ 161 109.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦742 0904 0000000 000 ¦ 299 931.3 ¦ 299 956.3 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦742 0904 4770000 000 ¦ 267 240.0 ¦ 267 265.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0904 4779900 000 ¦ 267 240.0 ¦ 267 265.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0904 4779900 001 ¦ 267 240.0 ¦ 267 265.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦742 0904 5200000 000 ¦ 32 691.3 ¦ 32 691.3 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 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000 ¦ 13 483.0 ¦ 13 483.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0909 4529900 001 ¦ 13 483.0 ¦ 13 483.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦742 0909 4690000 000 ¦ 64 741.0 ¦ 64 774.0 ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0909 4699900 000 ¦ 64 741.0 ¦ 64 774.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0909 4699900 001 ¦ 64 741.0 ¦ 64 774.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦742 0909 4850000 000 ¦ 25 433.5 ¦ 25 362.5 ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦742 0909 4859700 000 ¦ 25 433.5 ¦ 25 362.5 ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦742 0909 4859700 001 ¦ 25 433.5 ¦ 25 362.5 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦742 0909 4859701 001 ¦ 25 433.5 ¦ 25 362.5 ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦742 0909 7950000 000 ¦ 21 000.0 ¦ 6 000.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦742 0909 7950000 500 ¦ 21 000.0 ¦ 6 000.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦742 0909 7957000 500 ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ 21 000.0 ¦ 6 000.0 ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî¦742 0909 7957800 500 ¦ 21 000.0 ¦ 6 000.0 ¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå ñêîðîé¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ¦742 0909 7957802 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦ãîðîäà Àñòðàõàíè íà 2011 - 2015¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ ã.¦742 0909 7957803 500 ¦ 10 000.0 ¦ 0.0 ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦"Âíåäðåíèå ñîâðåìåííûõ òåõíîëîãèé¦742 0909 7957804 500 ¦ 500.0 ¦ 500.0 ¦ ¦ëå÷åíèÿ è âûõàæèâàíèÿ¦ ¦ ¦ ¦ ¦íîâîðîæäåííûõ íà 2011 - 2013 ãã." ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦"Âíåäðåíèå âûñîêîòåõíîëîãè÷íîé¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè¦742 0909 7957805 500 ¦ 500.0 ¦ 500.0 ¦ ¦ãèíåêîëîãè÷åñêèì áîëüíûì ñ¦ ¦ ¦ ¦ ¦òàçîâûìè äèñôóíêöèÿìè íà 2011 -¦ ¦ ¦ ¦ ¦2013 ãã." ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦742 0909 7957806 500 ¦ 5 000.0 ¦ 0.0 ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦ ¦íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè¦743 0000 0000000 000 ¦ 132 411.8 ¦ 132 212.2 ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáðàçîâàíèå ¦743 0700 0000000 000 ¦ 75 619.0 ¦ 75 619.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦743 0702 0000000 000 ¦ 75 619.0 ¦ 75 619.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦743 0702 4230000 000 ¦ 75 619.0 ¦ 75 619.0 ¦ ¦äåòüìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0702 4239900 000 ¦ 75 619.0 ¦ 75 619.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦743 0702 4239900 001 ¦ 75 619.0 ¦ 75 619.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦743 0800 0000000 000 ¦ 56 792.8 ¦ 56 593.2 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Êóëüòóðà ¦743 0801 0000000 000 ¦ 43 789.2 ¦ 43 779.4 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ¦743 0801 4400000 000 ¦ 3 864.2 ¦ 3 854.4 ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0801 4409900 000 ¦ 3 864.2 ¦ 3 854.4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦743 0801 4409900 001 ¦ 3 864.2 ¦ 3 854.4 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Áèáëèîòåêè ¦743 0801 4420000 000 ¦ 24 070.0 ¦ 24 070.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0801 4429900 000 ¦ 24 070.0 ¦ 24 070.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦743 0801 4429900 001 ¦ 24 070.0 ¦ 24 070.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦743 0801 4430000 000 ¦ 15 785.0 ¦ 15 785.0 ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0801 4439900 000 ¦ 15 785.0 ¦ 15 785.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦743 0801 4439900 001 ¦ 15 785.0 ¦ 15 785.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ 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ñóáúåêòîâ¦743 0804 0020000 000 ¦ 5 082.6 ¦ 4 892.8 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦743 0804 0020400 000 ¦ 5 082.6 ¦ 4 892.8 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦743 0804 0020400 500 ¦ 5 082.6 ¦ 4 892.8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦743 0804 0020410 500 ¦ 5 082.6 ¦ 4 892.8 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦743 0804 4520000 000 ¦ 7 921.0 ¦ 7 921.0 ¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ 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0702 4230000 000 ¦ 33 592.0 ¦ 33 876.0 ¦ ¦äåòüìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦744 0702 4239900 000 ¦ 33 592.0 ¦ 33 876.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦744 0702 4239900 001 ¦ 33 592.0 ¦ 33 876.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦744 0707 0000000 000 ¦ 12 053.0 ¦ 12 053.0 ¦ ¦äåòåé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦744 0707 4310000 000 ¦ 12 053.0 ¦ 12 053.0 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦744 0707 4319900 000 ¦ 12 053.0 ¦ 12 053.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦744 0707 4319900 001 ¦ 12 053.0 ¦ 12 053.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦744 1100 0000000 000 ¦ 52 046.8 ¦ 52 213.8 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ìàññîâûé ñïîðò ¦744 1102 0000000 000 ¦ 40 890.0 ¦ 41 052.0 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦744 1102 4820000 000 ¦ 40 890.0 ¦ 41 052.0 ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦744 1102 4829900 000 ¦ 40 890.0 ¦ 41 052.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦744 1102 4829900 001 ¦ 40 890.0 ¦ 41 052.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦744 1105 0000000 000 ¦ 11 156.8 ¦ 11 161.8 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ¦744 1105 0020000 000 ¦ 2 876.8 ¦ 2 881.8 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦744 1105 0020400 000 ¦ 2 876.8 ¦ 2 881.8 ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦744 1105 0020400 500 ¦ 2 876.8 ¦ 2 881.8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦744 1105 0020410 500 ¦ 2 876.8 ¦ 2 881.8 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦744 1105 7950000 000 ¦ 8 280.0 ¦ 8 280.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦744 1105 7950000 500 ¦ 8 280.0 ¦ 8 280.0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è¦744 1105 7952500 500 ¦ 8 280.0 ¦ 8 280.0 ¦ ¦ñïîðòà "Àñòðàõàíü - òåððèòîðèÿ¦ ¦ ¦ ¦ ¦ñïîðòà" íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ L----------------------------------+---------------------+-----------+------------
Ïðèëîæåíèå 7 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
òûñ. ðóáëåé ---------------------------------------T---------------------T------------¬ ¦Âñåãî ðàñõîäû ¦000 0000 0000000 000 ¦ 7 958 374.1¦ +--------------------------------------+---------------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦000 0100 0000000 000 ¦ 656 632.8¦ +--------------------------------------+---------------------+------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦000 0102 0000000 000 ¦ 1 769.0¦ ¦äîëæíîñòíîãîëèöà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0102 0020000 000 ¦ 1 769.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãëàâà ìóíèöèëàëüíîãî îáðàçîâàíèÿ ¦000 0102 0020300 000 ¦ 1 769.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0102 0020300 500 ¦ 1 769.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦000 0103 0000000 000 ¦ 42 946.1¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0103 0020000 000 ¦ 42 946.1¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0103 0020400 000 ¦ 23 475.1¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0103 0020400 500 ¦ 23 475.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦000 0103 0020410 500 ¦ 23 475.1¦ +--------------------------------------+---------------------+------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà¦000 0103 0021100 000 ¦ 2 062.0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0103 0021100 500 ¦ 2 062.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦000 0103 0021200 000 ¦ 17 409.0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0103 0021200 500 ¦ 17 409.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦000 0104 0000000 000 ¦ 297116.2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0104 0020000 000 ¦ 297116.2¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0104 0020400 000 ¦ 297 116.2¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0104 0020400 500 ¦ 297 116.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦000 0104 0020410 500 ¦ 297116.2¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦000 0106 0000000 000 ¦ 42 161.0¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0106 0020000 000 ¦ 42161.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0106 0020400 000 ¦ 40 716.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0106 0020400 500 ¦ 40 716.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦000 0106 0020410 500 ¦ 40 716.0¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦000 0106 0022500 000 ¦ 1 445.0¦ ¦ìóíèöèëàëüíîãî îáðàçîâàíèÿ è åãî¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ 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àïïàðàò îðãàíîâ óïðàâëåíèÿ¦000 0107 0020410 500 ¦ 3 161.0¦ +--------------------------------------+---------------------+------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦000 0107 0022600 000 ¦ 2 480.0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0107 0022600 500 ¦ 2 480.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦000 0107 0200000 000 ¦ 2 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦000 0107 0200002 000 ¦ 2 000.0¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0107 0200002 500 ¦ 2 000.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåçåðâíûå ôîíäû ¦000 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+--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0113 0020400 500 ¦ 56 269.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦000 0113 0020403 500 ¦ 1 132.8¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé ïî¦000 0113 0020404 500 ¦ 1 389.5¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦000 0113 0020410 500 ¦ 53 050.9¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ êîìèññèé¦000 0113 0020411 500 ¦ 196.0¦ ¦(ìåñòíûé áþäæåò) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0113 0029900 000 ¦ 170 146.4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0113 0029900 001 ¦ 170 146.4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0113 7950000 000 ¦ 28 583.7¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0113 7950000 500 ¦ 28 583.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0113 7953000 500 ¦ 9 458.7¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦000 0113 7954000 500 ¦ 4 475.0¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ñâÿçåé íà 2011¦ ¦ ¦ ¦ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ Ïðîãðàììà ïî ñîâåðøåíñòâîâàíèþ¦000 0113 7954300 500 ¦ 200.0¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêè, çàùèòû¦ ¦ ¦ ¦ñâåäåíèé, ñîñòàâëÿþùèõ ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦òàéíó â àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàïüíîãî¦000 0113 7957000 500 ¦ 14 450.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî¦000 0113 7957100 500 ¦ 14 450.0¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0113 7957101 500 ¦ 10 000.0¦ ¦"Èíôîðìàöèîííûé ãîðîä (2011 - 2013¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ000 0113 7957103 500 ¦ 4 450.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" âà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦000 0300 0000000 000 ¦ 18 824.3¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦000 0309 0000000 000 ¦ 18 824.3¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦000 0309 3020000 000 ¦ 17 765.5¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0309 3029900 000 ¦ 17 765.6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0309 3029900 001 ¦ 17 765.6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0309 7950000 000 ¦ 1 058.7¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0309 7950000 500 ¦ 1 058.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0309 7957000 500 ¦ 1 058.7¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦000 0309 7957200 500 ¦ 1 058.7¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0309 7957201 500 ¦ 1 058.7¦ ¦"Ðàçâèòèå ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦000 0400 0000000 000 ¦ 368 481.8¦ +--------------------------------------+---------------------+------------+ ¦Òðàíñïîðò ¦000 0408 0000000 000 ¦ 66 060.0¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦000 0408 3170000 000 ¦ 66 060.0¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦000 0408 3170100 000 ¦ 66 060.0¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòঠ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0406 3170100 006 ¦ 66 060.0¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò,¦000 0408 3170105 006 ¦ 66 060.0¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã íàñåëåíèþ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦000 0409 0000000 000 ¦ 139 712.2¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0409 1020000 000 ¦ 2 474.1¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0409 1020100 000 ¦ 2 474.1¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0409 1020102 000 ¦ 2 474.1¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 0409 1020102 003 ¦ 2 474.1¦ +--------------------------------------+---------------------+------------+ ¦Äîðîæíîå õîçÿéñòâî ¦000 0409 3150000 000 ¦ 137 238.1¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦000 0409 3150200 000 ¦ 137 238.1¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦000 0409 3150206 000 ¦ 137 238.1¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ðàéîíîâ Ìîñêîâñêîé è Ëåíèíãðàäñêîé¦ ¦ ¦ ¦îáëàñòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0409 3150206 500 ¦ 137 238.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦000 0412 0000000 000 ¦ 162 709.6¦ ¦ýêîíîìèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0412 0020000 000 ¦ 18 984.0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0412 0020400 000 ¦ 18 984.0¦ +--------------------------------------+---------------------+------------+ ¦Çûïîëíåíèåôóíêöèé îðãàíàìè ìåñòíîãî¦000 0412 0020400 500 ¦ 18 984.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦000 0412 0020410 500 ¦ 18 984.0¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦000 0412 3400000 000 ¦ 2 331.7¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦000 0412 3400700 000 ¦ 2 331.7¦ ¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦000 0412 3400794 000 ¦ 2 331.7¦ ¦êîììóíàëüíîé òåõíèêè (ñðåäñòâঠ¦ ¦ ¦ìåñòíîãî áþäæåòà) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0412 3400794 500 ¦ 2 331.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0412 7950000 000 ¦ 141 393.9¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0412 7950000 500 ¦ 141 393.9¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7954800 500 ¦ 8 500.0¦ ¦"Ðåàëèçàöèÿ Ãåíåðàëüíîãî ïëàíঠ¦ ¦ ¦ðàçâèòèÿ ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦2013 ãã." ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0412 7954900 500 ¦ 2 380.0¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ã. Àñòðàõàíè íঠ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0412 7957000 500 ¦ 130 513.9¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦000 0412 7957300 500 ¦ 130 513.9¦ ¦ýêîíîìèêå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7957302 500 ¦ 5 500.0¦ ¦"Âíåäðåíèå èíôîðìàöèîííî-¦ ¦ ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ⦠¦ ¦ ¦óïðàâëåíèå àâòîòðàíñïîðòîì â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7957305 500 ¦ 37 800.0¦ ¦"Îáåñïå÷åíèå ýôôåêòèâíîãî óïðàâëåíèÿ è¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ èìóùåñòâîì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2011¦ ¦ ¦ ¦ãîä è íà ïëàíîâûé ïåðèîä 2012 è 2013¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7957306 500 ¦ 19 190.6¦ ¦"Ðåãóëèðîâàíèå çåìåëüíûõ ðåñóðñî⦠¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 ãîä è íà ïëàíîâûé¦ ¦ ¦ ¦ïåðèîä 2012 è 2013 ãîäîâ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦000 0412 7957307 500 ¦ 68 023.3¦ ¦"Çàêóïêà ñïåöèàëèçèðîâàííîé òåõíèêè ¦ ¦ ¦ ¦äëÿ áëàãîóñòðîéñòâà ãîðîäà Àñòðàõàíè ⦠¦ ¦ ¦2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦000 0500 0000000 000 ¦ 2 502 715.5¦ +--------------------------------------+---------------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦000 0501 0000000 000 ¦ 654 244.4¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî¦000 0501 0980000 000 ¦ 425 793.2¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦000 0501 0980100 000 ¦ 371 470.7¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦000 0501 0980101 000 ¦ 344 544.2¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 0980101 006 ¦ 344 544.2¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦000 0501 0980102 000 ¦ 26 926.5¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0501 0980102 500 ¦ 26 926.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦000 0501 0980200 000 ¦ 47 031.7¦ ¦êàïèòàïüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦000 0501 0980201 000 ¦ 21 214.6¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 0980201 006 ¦ 21 214.6¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦000 0501 0980202 000 ¦ 25 817.1¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0501 0980202 500 ¦ 25 817.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé íà óñòàíîâêó¦000 0501 0980400 000 ¦ 7 290.8¦ ¦ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ ðåñóðñîâ è¦ ¦ ¦ ¦óçëîâ óïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé íà óñòàíîâêó¦000 0501 0980401 000 ¦ 7 290.8¦ ¦ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ ðåñóðñîâ è¦ ¦ ¦ ¦óçëîâ óïðàâëåíèÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 0980401 006 ¦ 7 290.8¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0501 1020000 000 ¦ 97 433.4¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0501 1020100 000 ¦ 97 433.4¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0501 1020102 000 ¦ 97 433.4¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 0501 1020102 003 ¦ 97 433.4¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦000 0501 3800000 000 ¦ 103 183.6¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦000 0501 3800200 000 ¦ 26 643.0¦ ¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0501 3800200 500 ¦ 26 643.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî¦000 0501 3800201 500 ¦ 6 643.0¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé¦000 0501 3800277 500 ¦ 20 000.0¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦000 0501 3800300 000 ¦ 76 540.7¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 3800300 006 ¦ 41 383.7¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦000 0501 3800300 019 ¦ 5.5¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0501 3800300 500 ¦ 35 151.4¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Àâàðèéíîå îáñëóæèâàíèå æèëèùíîãî ôîíäà¦000 0501 3800301 500 ¦ 1 416.6¦ +--------------------------------------+---------------------+------------+ ¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè äîìîâ ñ¦000 0501 3800304 500 ¦ 71.0¦ ¦çàíèìàåìûì ÎÌÏ ïîìåùåíèåì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðàñõîäû ïî ñîäåðæàíèþ ìóíèöèïàëüíîãî¦000 0501 3800306 500 ¦ 15921.1¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦000 0501 3800307 006 ¦ 41 374.9¦ ¦âîçìåùåíèå âûïàäàþùèõ äîõîäîâ,¦ ¦ ¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã íàñåëåíèþ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò äîìà çà¦000 0501 3800308 006 ¦ 8.8¦ ¦ïîìåùåíèÿ, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦000 0501 3800310 019 ¦ 5.5¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦000 0501 3800310 500 ¦ 17 742.8¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦000 0501 5220000 000 ¦ 440.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0501 5220000 500 ¦ 440.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦000 0501 5223010 500 ¦ 440.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîçàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0501 7Ý50000 000 ¦ 27 394.1¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0501 7950000 500 ¦ 27 394.1¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0501 7950300 500 ¦ 3 643.3¦ ¦ïî ïðîãðàììå ïî ðåñòàâðàöèè ôàñàäî⦠¦ ¦ ¦çäàíèé-ïàìÿòíèêîâ àðõèòåêòóðû ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0501 7950600 500 ¦ 326.3¦ ¦ïî ïðîãðàììå ïî ïðîâåäåíèþ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåæèòèÿõ ãîðîäà Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦2010 ãîäû, íàõîäÿùèõñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ÌÓ ÁÍÎ ÆÝÊ ìàíåâðåííîãî¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0501 7957000 500 ¦ 15 000.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦000 0501 7957400 500 ¦ 15 000.0¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0501 7957410 500 ¦ 15 000.0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" "Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ìóíèöèïàëüíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ãîðîäà Àñòðàõàíè â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0501 7958100 500 ¦ 8 424.5¦ ¦ïî öåëåâîé ïðîãðàììå ïî ïðîâåäåíèþ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦æèëûõ è íåæèëûõ ïîìåùåíèé ⦠¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦íà 2010 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦000 0502 0000000 000 ¦ 486 326.2¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0502 1020000 000 ¦ 409 005.8¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0502 1020100 000 ¦ 409 006.8¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0502 1020102 000 ¦ 409 006.8¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 0502 1020102 003 ¦ 409 006.8¦ +--------------------------------------+---------------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦000 0502 3810000 000 ¦ 77 319.4¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦000 0502 3810500 000 ¦ 77 319.4¦ ¦õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0502 3810500 006 ¦ 16 288.2¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0502 3810500 500 ¦ 61 031.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦000 0502 3810501 500 ¦ 200.0¦ ¦ýíåðãîñíàáæåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦000 0502 3810503 500 ¦ 145.9¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îò¦000 0502 3810505 006 ¦ 16 288.2¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â îáùèõ¦ ¦ ¦ ¦îòäåëåíèÿõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãðàæäàíñêèå ãèäðîñîîðóæåíèÿ è¦000 0502 3810506 500 ¦ 24 985.3¦ ¦àêâàòîðèè ãîðîäñêèõ âîäîåìîâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé¦000 0502 3810577 500 ¦ 35 700.0¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦000 0503 0000000 000 ¦ 1 151 904.6¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0503 1020000 000 ¦ 114 980.2¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0503 1020100 000 ¦ 114 980.2¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0503 1020102 000 ¦ 114 980.2¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 0503 1020102 003 ¦ 114 980.2¦ +--------------------------------------+---------------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0503 5200000 000 ¦ 260 755.7¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ¦000 0503 5202700 000 ¦ 260 755.7¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ,¦ ¦ ¦ ¦ïðîåçäîâ ê äâîðîâûì òåððèòîðèÿì¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦è àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 5202700 500 ¦ 260 755.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦000 0503 5220000 000 ¦ 1 585.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 5220000 500 ¦ 1 585.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦000 0503 5223010 500 ¦ 1 585.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áëàãîóñòðîéñòâî ¦000 0503 6000000 000 ¦ 640 088.6¦ +--------------------------------------+---------------------+------------+ ¦Óëè÷íîå îñâåùåíèå ¦000 0503 6000100 000 ¦ 168 217.8¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 6000100 500 ¦ 168 217.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦000 0503 6000200 000 ¦ 78 880.3¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé¦ ¦ ¦ ¦â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 6000200 500 ¦ 78 880.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãîðîäñêèå äîðîãè ¦000 0503 6000201 500 ¦ 54 991.3¦ +--------------------------------------+---------------------+------------+ ¦Îñòàíîâêà è îáñëóæèâàíèå òåõíè÷åñêèõ¦000 0503 6000202 500 ¦ 22 672.2¦ ¦ñðåäñòâ ðåãóëèðîâàíèÿ äîðîæíîãî¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Óñòðîéñòâî è ñîäåðæàíèå ëååðíûõ¦000 0503 6000205 500 ¦ 1 016.9¦ ¦îãðàæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îçåëåíåíèå ¦000 0503 6000300 000 ¦ 113 289.7¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 6000300 500 ¦ 113 289.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ 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ñîêðàùåíèþ ÷èñëåííîñòè¦000 0503 6000508 500 ¦ 12 432.8¦ ¦áåçíàäçîðíûõ æèâîòíûõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå è âûâîçó¦000 0503 6000509 500 ¦ 7 027.4¦ ¦êàíàëèçàöèîííûõ ñòîêîâ èç ñëèâíûõ ÿì è¦ ¦ ¦ ¦äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0503 7950000 000 ¦ 134 495.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 7950000 500 ¦ 134 495.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0503 7950100 500 ¦ 4 108.7¦ ¦ïî öåëåâîé ïðîãðàììå ðåêîíñòðóêöèè è¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà äîðîã ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0503 7950200 500 ¦ 4 879.6¦ ¦ïî öåëåâîé ïðîãðàììå ïî¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è ñòðîèòåëüñòâó¦ ¦ ¦ ¦êëàäáèù ãîðîäà Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0503 7950900 500 ¦ 851.9¦ ¦ïî ïðîãðàììå âîññòàíîâëåíèÿ è¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ëèâíå-äðåíàæíîé¦ ¦ ¦ ¦ñèñòåìû ã. Àñòðàõàíè íà 2008 - 2010¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0503 7951400 500 ¦ 2 020.6¦ ¦ïî öåëåâîé ïðîãðàììå ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ìîäåðíèçàöèè è òåõíè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ñåòåé íàðóæíîãî îñâåùåíèÿ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2008 - 2011 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0503 7951900 500 ¦ 7 331.4¦ ¦ïî âåäîìñòâåííîé öåëåâîé ïðîãðàììå "Îò¦ ¦ ¦ ¦îêðàèí ê öåíòðó íà 2010 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0503 7957000 500 ¦ 115 302.7¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦000 0503 7957400 500 ¦ 115 302.7¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0503 7957430 500 ¦ 2 782.5¦ ¦"Êàïèòàëüíûé ðåìîíò ñèñòåìû ëèâíå-¦ ¦ ¦ ¦äðåíàæíîé êàíàëèçàöèè ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0503 7957433 500 ¦ 3 000.0¦ ¦"Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦òåõíè÷åñêîå ðàçâèòèå ñåòåé íàðóæíîãî¦ ¦ ¦ ¦îñâåùåíèÿ ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0503 7957434 500 ¦ 42 482.9¦ ¦"Êàïèòàëüíî-âîññòàíîâèòåëüíûé ðåìîíò¦ ¦ ¦ ¦äîðîã ãîðîäà Àñòðàõàíè â 2011 - 2013¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0503 7957435 500 ¦ 10 037.3¦ ¦"Áëàãîóñòðîéñòâî, ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ðàçâèòèå êëàäáèù ãîðîäà Àñòðàõàíè ⦠¦ ¦ ¦2011 - 2013 ãîäàõ" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Îò¦000 0503 7957436 500 ¦ 57 000.0¦ ¦îêðàèí ê öåíòðó íà 2011 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦000 0505 0000000 000 ¦ 210 240.3¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0505 0020000 000 ¦ 110 540.5¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0505 0020400 000 ¦ 84 398.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0505 0020400 500 ¦ 84 398.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦000 0505 0020410 500 ¦ 84 398.0¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àâòîíîìíûõ¦000 0505 0025500 000 ¦ 5 575.3¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦000 0505 0025500 019 ¦ 5 575.3¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0505 0029900 000 ¦ 20 567.2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0505 0029900 001 ¦ 20 567.2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦000 0505 5220000 000 ¦ 723.3¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0505 5220000 500 ¦ 723.3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦000 0505 5223000 500 ¦ 723.3¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0505 7950000 000 ¦ 98 976.5¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0505 7950000 500 ¦ 98 976.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0505 7950400 500 ¦ 90.4¦ ¦ïî ïðîãðàììå âîññòàíîâëåíèÿ èñòî÷íèêî⦠¦ ¦ ¦ïðîòèâîïîæàðíîãî âîäîñíàáæåíèÿ¦ ¦ ¦ ¦(ïîæàðíûõ ãèäðàíòîâ) â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè íà 2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0505 7950800 500 ¦ 16 139.8¦ ¦ïî ïðîãðàììå ïîäãîòîâêè ñåòåé,¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦Àñòðàõàíè, ê îòîïèòåëüíîìó ñåçîíó íঠ¦ ¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0505 7951100 500 ¦ 566.5¦ ¦ïî öåëåâîé ïðîãðàììå îñíàùåíèÿ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè ïðèáîðàìè ó÷åòà òåïëîâîé¦ ¦ ¦ ¦ýíåðãèè íà 2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0505 7951200 500 ¦ 976.0¦ ¦ïî öåëåâîé ïðîãðàììå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ìîñòîâ ãîðîäà Àñòðàõàíè íঠ¦ ¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÌÓÏ ã.¦000 0505 7951300 500 ¦ 17 288.9¦ ¦Àñòðàõàíè "Àñòðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ñèñòåìû âîäîñíàáæåíèÿ è âàäîîòâåäåíèÿ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2007 - 2011 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0505 7957000 500 ¦ 63 813.8¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦000 0505 7957400 500 ¦ 63 813.8¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0505 7957440 500 ¦ 5 200.0¦ ¦"Ñòðîèòåëüñòâî è âîññòàíîâëåíèå¦ ¦ ¦ ¦èñòî÷íèêîâ ïðîòèâîïîæàðíîãî¦ ¦ ¦ ¦âîäîñíàáæåíèÿ (ïîæàðíûõ ãèäðàíòîâ) ⦠¦ ¦ ¦ã. Àñòðàõàíè íà 2011 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0505 7957441 500 ¦ 44 000.0¦ ¦"Ðàçâèòèå, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ðåìîíò îáúåêòîâ êîììóíàëüíîãî¦ ¦ ¦ ¦íàçíà÷åíèÿ ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0505 7957442 500 ¦ 10 000.0¦ ¦"Âíåäðåíèå ïåðâîî÷åðåäíûõ¦ ¦ ¦ ¦ýíåðãîñáåðåãàþùèõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ãîðîäó Àñòðàõàíè â 2011 ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0505 7957443 500 ¦ 3 613.8¦ ¦"Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ áàíü¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè - ôèëèàëîâ ÌÓÏ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè "Êîëîñ" íà 2011 - 2013 ãîäû"¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0505 7957444 500 ¦ 1 000.0¦ ¦"Îñíàùåíèå ìóíèöèïàëüíûõ îáúåêòî⦠¦ ¦ ¦ãîðîäà Àñòðàõàíè ïðèáîðàìè ó÷åòঠ¦ ¦ ¦òåïëîâîé ýíåðãèè" íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ïðîãðàììà¦000 0505 7958000 500 ¦ 101.3¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ÌÎ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" â 2011 ãîäó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦000 0600 0000000 000 ¦ 12 775.4¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦000 0605 0000000 000 ¦ 12 779.4¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0605 7950000 000 ¦ 12 773.4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦000 0605 7950000 443 ¦ 12 779.4¦ +--------------------------------------+---------------------+------------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦000 0605 7954200 443 ¦ 33.2¦ ¦ïî ïðîãðàììå "Îõðàíà îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî îõðàíå îêðóæàþùåé¦000 0605 7957500 443 ¦ 12 746.2¦ ¦ñðåäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà "Îõðàíà¦000 0605 7957501 443 ¦ 12 746.2¦ ¦îêðóæàþùåé ñðåäû íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáðàçîâàíèå ¦000 0700 0000000 000 ¦ 2 550 759.4¦ +--------------------------------------+---------------------+------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦000 0701 0000000 000 ¦ 974 727.0¦ +--------------------------------------+---------------------+------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦000 0701 4200000 000 ¦ 973 970.0¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0701 4209900 000 ¦ 973 970.0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0701 4209900 001 ¦ 973 970.0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦000 0701 5220000 000 ¦ 757.0¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0701 5220000 500 ¦ 757.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦000 0701 5223010 500 ¦ 757.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáùåå îáðàçîâàíèå ¦000 0702 0000000 000 ¦ 1 387 234.2¦ +--------------------------------------+---------------------+------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦000 0702 4210000 000 ¦ 1 081 579.9¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0702 4219900 000 ¦ 1 081 579.9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4219900 001 ¦ 1 081 579.9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Øêîëû-èíòåðíàòû ¦000 0702 4220000 000 ¦ 71 748.9¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0702 4229900 000 ¦ 71 748.9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4229900 001 ¦ 71 748.9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦000 0702 4230000 000 ¦ 193 243.8¦ ¦äåòüìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0702 4239900 000 ¦ 193 243.8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4239900 001 ¦ 193 243.8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦000 0702 4360000 000 ¦ 7 400.0¦ +--------------------------------------+---------------------+------------+ ¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦000 0702 4361500 000 ¦ 7 400.0¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4361500 001 ¦ 7 400.0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0702 5200000 000 ¦ 30 154.0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦000 0702 5200900 000 ¦ 30 154.0¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 5200900 001 ¦ 30154.0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦000 0702 5220000 000 ¦ 3 107.6¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦000 0702 5220000 022 ¦ 1 160.6¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0702 5220000 500 ¦ 1 947.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ ñèñòåìû¦000 0702 5220100 022 ¦ 1 160.6¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Êîìïëåêñíàÿ ìîäåðíèçàöèÿ ñèñòåìû¦000 0702 5220112 022 ¦ 1 160.6¦ ¦îáðàçîâàíèÿ Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦000 0702 5223010 500 ¦ 1 947.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàïüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦000 0707 0000000 000 ¦ 48 146.0¦ ¦äåòåé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦000 0707 4310000 000 ¦ 13 042.2¦ ¦ìîëîäåæüþ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0707 4319900 000 ¦ 13 042.2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0707 4319900 001 ¦ 13 042.2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦000 0707 5220000 000 ¦ 20 133.0¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦000 0707 5220000 068 ¦ 20 133.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ¦000 0707 5220200 068 ¦ 20 133.0¦ ¦è çàíÿòîñòè äåòåé è ìîëîäåæè¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íà 2010 - 2012¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ¦000 0707 5220210 068 ¦ 20 133.0¦ ¦è çàíÿòîñòè äåòåé è ìîëîäåæè¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íà 2010 - 2012¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0707 7950000 000 ¦ 14 970.6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0707 7950000 500 ¦ 14 970.8¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0707 7953200 500 ¦ 798.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0707 7953600 500 ¦ 322.0¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦000 0707 7953900 500 ¦ 923.2¦ ¦"Îðãàíèçàöèÿ âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦îò 14 äî 18 ëåò â ãîðîäå Àñòðàõàíè íঠ¦ ¦ ¦2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦000 0707 7954100 500 ¦ 6 935.0¦ ¦"Ìîëîäåæü ãîðîäà íà 2011 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0707 7958200 500 ¦ 5 987.6¦ ¦"Îðãàíèçàöèÿ îòäûõà, äîñóãà,¦ ¦ ¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Àñòðàõàíè â 2011¦ ¦ ¦ ¦ãîäó" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦000 0709 0000000 000 ¦ 140 652.1¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0709 0020000 000 ¦ 11 243.6¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0709 0020400 000 ¦ 11 243.6¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0709 0020400 500 ¦ 11 243.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦000 0709 0020410 500 ¦ 11 243.6¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0709 1020000 000 ¦ 10 938.2¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0709 1020100 000 ¦ 10 938.2¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáüåêòû¦000 0709 1020102 000 ¦ 10 938.2¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 0709 1020102 003 ¦ 10 938.2¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦000 0709 4360000 000 ¦ 43.0¦ +--------------------------------------+---------------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òàëàíòëèâîé¦000 0709 4360400 000 ¦ 43.0¦ ¦ìîëîäåæè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 4360400 013 ¦ 43.0¦ +--------------------------------------+---------------------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦000 0709 4520000 000 ¦ 74 023.6¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦Õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0709 4529900 000 ¦ 74 023.6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0709 4529900 001 ¦ 74 023.6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦â òîì ÷èñëå: Ãðàíòû ìýðà ãîðîäà¦000 0709 4529903 001 ¦ 3 750.0¦ ¦Àñòðàõàíè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦000 0709 5220000 000 ¦ 667.0¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦000 0709 5220000 022 ¦ 667.0¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦000 0709 5223000 022 ¦ 667.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàýîâàíèé Àñòðàõàíñêîé¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0709 7950000 000 ¦ 43 736.7¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0709 7950000 500 ¦ 43 736.7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0709 7955000 500 ¦ 10 000.0¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2011 ãîä" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦000 0709 7955100 500 ¦ 3 000.0¦ ¦"Âîññòàíîâëåíèå îãðàæäåíèé è¦ ¦ ¦ ¦óñòðîéñòâî ïîëèâî÷íûõ âîäîïðîâîäîâ íঠ¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦Àñòðàõàíè" íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ìåðû¦000 0709 7955200 500 ¦ 500.0¦ ¦ïðîòèâîäåéñòâèÿ òåððîðèñòè÷åñêèì¦ ¦ ¦ ¦ïðîÿâëåíèÿì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà íঠ¦ ¦ ¦2007 - 2011 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0709 7957000 500 ¦ 30 101.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî îáðàçîâàíèþ ¦000 0709 7957600 500 ¦ 30 101.0¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0709 7957610 500 ¦ 3 514.0¦ ¦"Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå¦ ¦ ¦ ¦ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè" íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0709 7957612 500 ¦ 1 107.0¦ ¦"Ñîçäàíèå äåéñòâåííîé ñèñòåìû¦ ¦ ¦ ¦âûÿâëåíèÿ è ïîääåðæêè îäàðåííûõ äåòåé"¦ ¦ ¦ ¦íà 2011 ãîä ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0709 7957613 500 ¦ 5 480.0¦ ¦"Ìåðîïðèÿòèÿ ïî ýíåðãîñáåðåæåíèþ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ⦠¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ íà 2011 ãîä ¦ ¦ ¦ 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3 003.6¦ +--------------------------------------+---------------------+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦000 0901 4710000 000 ¦ 405 355.2¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0901 4719900 000 ¦ 405 355.2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0901 4719900 001 ¦ 405 355.2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðîäèëüíûå äîìà ¦000 0901 4760000 000 ¦ 126 189.1¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0901 4769900 000 ¦ 126 189.1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0901 4769900 001 ¦ 126 189.1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ 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000 ¦ 285 119.5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0904 4779900 001 ¦ 285 119.5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0Ý04 5200000 000 ¦ 36 330.5¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦000 0904 5201800 000 ¦ 36 330.5¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0904 5201800 001 ¦ 36 330.5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦000 0909 0000000 000 ¦ 118 326.7¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 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çäðàâîîõðàíåíèÿ,¦000 0909 4859700 000 ¦ 3 882.2¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0909 4859700 001 ¦ 3 882.2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦000 0909 4859701 001 ¦ 3 882.2¦ +--------------------------------------+---------------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦000 0909 5220000 000 ¦ 599.0¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦000 0909 0220000 079 ¦ 599.0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ¦000 0909 5223000 079 ¦ 599.0¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0909 7950000 000 ¦ 14 226.5¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0909 7950000 500 ¦ 14 226.5¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦ÂÖÏ "Ïðåäóïðåæäåíèå è ñíèæåíèå¦000 0909 7952300 500 ¦ 200.0¦ ¦ìëàäåí÷åñêîé ñìåðòíîñòè â ã. Àñòðàõàíè¦ ¦ ¦ ¦â 2009 - 2011 ãã." ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0909 7957000 500 ¦ 14 000.0¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ïî çäðàâîîõðàíåíèþ ¦000 0909 7957800 500 ¦ 14 000.0¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957803 500 ¦ 10 000.0¦ ¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè" íà 2011 - 2012 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957804 500 ¦ 500.0¦ ¦"Âíåäðåíèå ñîâðåìåííûõ òåõíîëîãèé¦ ¦ ¦ ¦ëå÷åíèÿ è âûõàæèâàíèÿ íîâîðîæäåííûõ íঠ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957805 500 ¦ 500.0¦ ¦"Âíåäðåíèå ñîâðåìåííûõ ìåäèöèíñêèõ¦ ¦ ¦ ¦òåõíîëîãèé â îêàçàíèå ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ãèíåêîëîãè÷åñêèì áîëüíûì ñ¦ ¦ ¦ ¦òàçîâûìè äèñôóíêöèÿìè" íà 2011 - 2013¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957806 500 ¦ 3 000.0¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ïðîãðàììà¦000 0909 7958000 500 ¦ 26.5¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ÌÎ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" â 2011 ãîäó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦000 1000 0000000 000 ¦ 104139.1¦ +--------------------------------------+---------------------+------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦000 1001 0000000 000 ¦ 17 000.0¦ +--------------------------------------+---------------------+------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦000 1001 4910000 000 ¦ 17 000.0¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦000 1001 4910100 000 ¦ 17 000.0¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦000 1001 4910100 005 ¦ 17 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦000 1003 0000000 000 ¦ 43 550.0¦ +--------------------------------------+---------------------+------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå"¦000 1003 1040000 000 ¦ 31 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦000 1003 1040200 000 ¦ 31 000.0¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦000 1003 1040200 501 ¦ 31 000.0¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦000 1003 5050000 000 ¦ 11 500.0¦ +--------------------------------------+---------------------+------------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦000 1003 5058600 000 ¦ 11 500.0¦ ¦ïîìîùè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦000 1003 5058600 005 ¦ 11500.0¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ ïî èñïîëíåíèþ Ðåøåíèÿ¦ 0001003 5058650 005 ¦ 1 500.0¦ ¦ãîðñîâåòà ã. Àñòðàõàíè îò 07.03.2006 N¦ ¦ ¦ ¦29 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ïðèñâîåíèè çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ã. Àñòðàõàíè" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïëàòû ïî äðóãèì çàêîíîäàòåëüíûì¦000 1003 5058699 005 ¦ 10 000.0¦ ¦àêòàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦000 1003 5140000 000 ¦ 1 050.0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦000 1003 5140100 000 ¦ 1 050.0¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦000 1003 5140100 013 ¦ 1 050.0¦ +--------------------------------------+---------------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦000 1004 0000000 000 ¦ 42 660.9¦ +--------------------------------------+---------------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 0001004 5200000 000 ¦ 42 660.9¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦000 1004 5201000 000 ¦ 42 660.9¦ ¦çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦000 1004 5201000 005 ¦ 42 660.9¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦000 1006 0000000 000 ¦ 928.2¦ ¦ïîëèòèêè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 1006 7Ý50000 000 ¦ 928.2¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 1006 7950000 500 ¦ 928.2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦000 1006 7953800 500 ¦ 928.2¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦000 1100 0000000 000 ¦ 89 608.9¦ +--------------------------------------+---------------------+------------+ ¦Ìàññîâûé ñïîðò ¦000 1102 0000000 000 ¦ 56 797.4¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦000 1102 4820000 000 ¦ 56 797.4¦ ¦êîìàíäû) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0001102 4829900 000 ¦ 56 797.4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 1102 4829900 001 ¦ 56 797.4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé¦000 1105 0000000 000 ¦ 32 811.5¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 1105 0020000 000 ¦ 3 058.6¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 1105 0020400 000 ¦ 3 058.6¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 1105 0020400 500 ¦ 3 058.6¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ óïðàâëåíèÿ¦000 1105 0020410 500 ¦ 3 058.6¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 1105 1020000 000 ¦ 22 727.9¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 1105 1020100 000 ¦ 22 727.9¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 1105 1020102 000 ¦ 22 727.9¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 1105 1020102 003 ¦ 22 727.9¦ +--------------------------------------+---------------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0001105 7950000 000 ¦ 7 025.0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 0001105 7950000 500 ¦ 7 025.0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 1105 7952500 500 ¦ 7 025.0¦ ¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦"Àñòðàõàíü - òåððèòîðèÿ ñïîðòà" íà ¦ ¦ ¦ ¦2011 - 2013 ãã. ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦000 1300 0000000 000 ¦ 170 000.0¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦000 1301 0000000 000 ¦ 170 000.0¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦000 1301 0650000 000 ¦ 170 000.0¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦000 1301 0650300 000 ¦ 170 000.0¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ +--------------------------------------+---------------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦000 1301 0650300 013 ¦ 170 000.0¦ L--------------------------------------+---------------------+-------------
Ïðèëîæåíèå 7.1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÍÀ 2012 - 2013 ÃÎÄÛ
òûñ. ðóáëåé ---------------------------------------T---------------------T-----------------------¬ ¦ ¦ Êëàññèôèêàöèÿ ¦ Ïëàíîâûé ïåðèîä ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦(Ðçä, Ïðç, ÊÖÑÐ, ÊÂÐ)+-----------T-----------+ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦ÐÀÑÕÎÄÛ - ÂÑÅÃÎ ¦000 0000 0000000 000 ¦5 836 190.0¦5 819 466.8¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦000 0100 0000000 000 ¦ 395 911.2 ¦ 363 841.2 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦000 0102 0000000 000 ¦ 1 769.0 ¦ 1 769.0 ¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0102 0020000 000 ¦ 1 769.0 ¦ 1 769.0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦000 0102 0020300 000 ¦ 1 769.0 ¦ 1 769.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0102 0020300 500 ¦ 1 769.0 ¦ 1 769.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦000 0103 0000000 000 ¦ 39 066.0 ¦ 39 066.0 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0103 0020000 000 ¦ 39 066.0 ¦ 39 066.0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0103 0020400 000 ¦ 19 963.0 ¦ 19 963.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0103 0020400 500 ¦ 19 963.0 ¦ 19 963.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0103 0020410 500 ¦ 19 963.0 ¦ 19 963.0 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà¦000 0103 0021100 000 ¦ 1 944.0 ¦ 1 944.0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0103 0021100 500 ¦ 1 944.0 ¦ 1 944.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦000 0103 0021200 000 ¦ 17 159.0 ¦ 17 159.0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0103 0021200 500 ¦ 17 159.0 ¦ 17 159.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦000 0104 0000000 000 ¦ 235 093.0 ¦ 219 072.7 ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0104 0020000 000 ¦ 235 093.0 ¦ 219 072.7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0104 0020400 000 ¦ 235 093.0 ¦ 219 072.7 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0104 0020400 500 ¦ 235 093.0 ¦ 219 072.7 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0104 0020410 500 ¦ 235 093.0 ¦ 219 072.7 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦000 0106 0000000 000 ¦ 35 653.7 ¦ 33 635.5 ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0106 0020000 000 ¦ 35 653.7 ¦ 33 635.5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0106 0020400 000 ¦ 34 208.7 ¦ 32 190.5 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0106 0020400 500 ¦ 34 208.7 ¦ 32 190.5 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0106 0020410 500 ¦ 34 208.7 ¦ 32 190.5 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦000 0106 0022500 000 ¦ 1 445.0 ¦ 1 445.0 ¦ ¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0106 0022500 500 ¦ 1 445.0 ¦ 1 445.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦000 0107 0000000 000 ¦ 7 470.0 ¦ 7 470.0 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0107 0020000 000 ¦ 5 470.0 ¦ 5 470.0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0107 0020400 000 ¦ 2 990.0 ¦ 2 990.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0107 0020400 500 ¦ 2 990.0 ¦ 2 990.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0107 0020410 500 ¦ 2 990.0 ¦ 2 990.0 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦000 0107 0022600 000 ¦ 2 480.0 ¦ 2 480.0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0107 0022600 500 ¦ 2 480.0 ¦ 2 480.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦000 0107 0200000 000 ¦ 2 000.0 ¦ 2 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦000 0107 0200002 000 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0107 0200002 500 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦000 0111 0000000 000 ¦ 10 000.0 ¦ 10 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦000 0111 0700000 000 ¦ 10 000.0 ¦ 10 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦000 0111 0700500 000 ¦ 10 000.0 ¦ 10 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦000 0111 0700500 013 ¦ 10 000.0 ¦ 10 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦000 0113 0000000 000 ¦ 66 859.5 ¦ 52 828.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0113 0020000 000 ¦ 46 309.5 ¦ 42 828.0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0113 0020400 000 ¦ 46 309.5 ¦ 42 828.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0113 0020400 500 ¦ 46 309.5 ¦ 42 828.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦000 0113 0020403 500 ¦ 995.8 ¦ 995.8 ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå êîìèññèé ïî¦000 0113 0020404 500 ¦ 1 933.8 ¦ 1 978.5 ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0113 0020410 500 ¦ 43 379.9 ¦ 39 853.7 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0113 7950000 000 ¦ 20 550.0 ¦ 10 000.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0113 7950000 500 ¦ 20 550.0 ¦ 10 000.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êîìïëåêñíàÿ öåëåâàÿ Ïðîãðàììà¦000 0113 7953000 500 ¦ 5 000.0 ¦ 0.0 ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0113 7957000 500 ¦ 15 550.0 ¦ 10 000.0 ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî¦000 0113 7957100 500 ¦ 15 550.0 ¦ 10 000.0 ¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0113 7957101 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦"Èíôîðìàöèîííûé ãîðîä (2011 - 2013¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ000 0113 7957103 500 ¦ 5 550.0 ¦ 0.0 ¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦000 0300 0000000 000 ¦ 13 337.3 ¦ 13 337.3 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦000 0309 0000000 000 ¦ 13 337.3 ¦ 13 337.3 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+------------ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦000 0309 3020000 000 ¦ 12 278.6 ¦ 12 278.6 ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+----------- ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0309 3029900 000 ¦ 12 278.6 ¦ 12 278.6 ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+----------- ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0309 3029900 001 ¦ 12 278.6 ¦ 12 278.6 ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------¬ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0309 7950000 000 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0309 7950000 500 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0309 7957000 500 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦000 0309 7957200 500 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0309 7957201 500 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦"Ðàçâèòèå ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦000 0400 0000000 000 ¦ 152 832.6 ¦ 165 913.2 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Òðàíñïîðò ¦000 0408 0000000 000 ¦ 40 000.0 ¦ 40 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦000 0408 3170000 000 ¦ 40 000.0 ¦ 40 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦000 0408 3170100 000 ¦ 40 000.0 ¦ 40 000.0 ¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0408 3170100 006 ¦ 40 000.0 ¦ 40 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò,¦000 0408 3170105 006 ¦ 40 000.0 ¦ 40 000.0 ¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦000 0412 0000000 000 ¦ 112 832.6 ¦ 125 913.2 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0412 0020000 000 ¦ 16 583.6 ¦ 15 197.2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0412 0020400 000 ¦ 16 583.6 ¦ 15 197.2 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0412 0020400 500 ¦ 16 583.6 ¦ 15 197.2 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0412 0020410 500 ¦ 16 583.6 ¦ 15 197.2 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0412 7950000 000 ¦ 96 249.0 ¦ 110 716.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0412 7950000 500 ¦ 96 249.0 ¦ 110 716.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7954700 500 ¦ 400.0 ¦ 400.0 ¦ ¦"Íåçàâèñèìîå ñðàâíèòåëüíîå¦ ¦ ¦ ¦ ¦èññëåäîâàíèå êà÷åñòâà ïðîäóêöèè íঠ¦ ¦ ¦ ¦2011 - 2013 ãã." ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7954800 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦"Ðåàëèçàöèÿ Ãåíåðàëüíîãî ïëàíঠ¦ ¦ ¦ ¦ðàçâèòèÿ ã. Àñòðàõàíè" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âíåâåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0412 7954900 500 ¦ 2 430.0 ¦ 2 430.0 ¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ã. Àñòðàõàíè íঠ¦ ¦ ¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0412 7957000 500 ¦ 88 419.0 ¦ 102 886.0 ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî íàöèîíàëüíîé¦000 0412 7957300 500 ¦ 88 419.0 ¦ 102 886.0 ¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7957302 500 ¦ 6 200.0 ¦ 5 700.0 ¦ ¦"Âíåäðåíèå èíôîðìàöèîííî-¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ òåõíîëîãèé â óïðàâëåíèå¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòîì â ã. Àñòðàõàíè íঠ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7957305 500 ¦ 12 200.0 ¦ 12 200.0 ¦ ¦"Îáåñïå÷åíèå ýôôåêòèâíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦è ðàñïîðÿæåíèÿ èìóùåñòâîì¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 ãîä è ïëàíîâûé¦ ¦ ¦ ¦ ¦ïåðèîä 2012 è 2013 ãîäîâ" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7957306 500 ¦ 13 300.0 ¦ 13 300.0 ¦ ¦"Ðåãóëèðîâàíèå çåìåëüíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7957307 500 ¦ 56 719.0 ¦ 71 686.0 ¦ ¦"Çàêóïêà ñïåöèàëèçèðîâàííîé òåõíèêè¦ ¦ ¦ ¦ ¦äëÿ áëàãîóñòðîéñòâà ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦ ¦â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦000 0500 0000000 000 ¦1 161 759.5¦1 155 729.2¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦000 0501 0000000 000 ¦ 476 691.2 ¦ 461 584.7 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî¦000 0501 0980000 000 ¦ 399 931.0 ¦ 399 931.0 ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦000 0501 0980100 000 ¦ 399 931.0 ¦ 399 931.0 ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦000 0501 0980101 000 ¦ 399 931.0 ¦ 399 931.0 ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 0980101 006 ¦ 399 931.0 ¦ 399 931.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0501 1020000 000 ¦ 3 000.0 ¦ 3 000.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0501 1020100 000 ¦ 3 000.0 ¦ 3 000.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0501 1020102 000 ¦ 3 000.0 ¦ 3 000.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 0501 1020102 003 ¦ 3 000.0 ¦ 3 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦000 0501 3800000 000 ¦ 57 410.2 ¦ 40 833.7 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦000 0501 3800200 000 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0501 3800200 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî¦000 0501 3800201 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦000 0501 3800300 000 ¦ 47 410.2 ¦ 30 833.7 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 3800300 006 ¦ 32 000.0 ¦ 15 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦000 0501 3800300 019 ¦ 50.0 ¦ 50.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0501 3800300 500 ¦ 15 360.2 ¦ 15 783.7 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Àâàðèéíîå îáñëóæèâàíèå æèëèùíîãî¦000 0501 3800301 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦ôîíäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äåçèíñåêöèÿ ïîäâàëîâ ¦000 0501 3800303 500 ¦ 1 524.0 ¦ 1 608.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè äîìîâ ñ¦000 0501 3800304 500 ¦ 562.0 ¦ 602.0 ¦ ¦çàíèìàåìûì ÎÌÏ ïîìåùåíèåì ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦000 0501 3800307 006 ¦ 32 000.0 ¦ 15 000.0 ¦ ¦âîçìåùåíèå âûïàäàþùèõ äîõîäîâ,¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦000 0501 3800310 019 ¦ 50.0 ¦ 50.0 ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦000 0501 3800310 500 ¦ 3 274.2 ¦ 3 573.7 ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0501 7950000 000 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0501 7950000 500 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0501 7957000 500 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦000 0501 7957400 500 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ ïðîãðàììà ïî ïðîâåäåíèþ¦000 0501 7957410 500 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦æèëûõ è íåæèëûõ ïîìåùåíèé ⦠¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦000 0502 0000000 000 ¦ 39 900.0 ¦ 40 500.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0502 1020000 000 ¦ 5 000.0 ¦ 4 500.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0502 1020100 000 ¦ 5 000.0 ¦ 4 500.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0502 1020102 000 ¦ 5 000.0 ¦ 4 500.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 0502 1020102 003 ¦ 5 000.0 ¦ 4 500.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦000 0502 3810000 000 ¦ 34 900.0 ¦ 36 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦000 0502 3810500 000 ¦ 34 900.0 ¦ 36 000.0 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0502 3810500 006 ¦ 10 900.0 ¦ 11 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0502 3810500 500 ¦ 24 000.0 ¦ 25 000.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îò¦000 0502 3810505 006 ¦ 10 900.0 ¦ 11 000.0 ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â îáùèõ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ãðàæäàíñêèå ãèäðîñîîðóæåíèÿ è¦000 0502 3810506 500 ¦ 24 000.0 ¦ 25 000.0 ¦ ¦àêâàòîðèè ãîðîäñêèõ âîäîåìîâ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦000 0503 0000000 000 ¦ 537 046.0 ¦ 550 370.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0503 1020000 000 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0503 1020100 000 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0503 1020102 000 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 0503 1020102 003 ¦ 5 000.0 ¦ 5 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦000 0503 6000000 000 ¦ 399 876.0 ¦ 407 601.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Óëè÷íîå îñâåùåíèå ¦000 0503 6000100 000 ¦ 87 200.0 ¦ 90 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 6000100 500 ¦ 87 200.0 ¦ 90 000.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦000 0503 6000200 000 ¦ 65 400.0 ¦ 66 000.0 ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 6000200 500 ¦ 65 400.0 ¦ 66 000.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ 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ìåñò¦000 0503 6000400 000 ¦ 5 681.0 ¦ 6 000.0 ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 6000400 500 ¦ 5 681.0 ¦ 6 000.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦000 0503 6000500 000 ¦ 139 595.0 ¦ 140 601.0 ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 6000500 500 ¦ 139 595.0 ¦ 140 601.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñàíèòàðíàÿ óáîðêà ¦000 0503 6000501 500 ¦ 92 095.0 ¦ 92 601.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Òåêóùèå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦000 0503 6000502 500 ¦ 9 500.0 ¦ 9 500.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ëèâíå-äðåíàæíàÿ ñèñòåìà ¦000 0503 6000504 500 ¦ 14 500.0 ¦ 15 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ñîêðàùåíèþ ÷èñëåííîñòè¦000 0503 6000508 500 ¦ 9 000.0 ¦ 9 000.0 ¦ ¦áåçíàäçîðíûõ æèâîòíûõ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå è¦000 0503 6000509 500 ¦ 14 500.0 ¦ 14 500.0 ¦ ¦âûâîçó êàíàëèçàöèîííûõ ñòîêîâ èç¦ ¦ ¦ ¦ ¦ñëèâíûõ ÿì è äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0503 7950000 000 ¦ 132 170.0 ¦ 137 769.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0503 7950000 500 ¦ 132 170.0 ¦ 137 769.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ 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ñòðîèòåëüñòâà,¦000 0503 7957433 500 ¦ 1 100.0 ¦ 1 200.0 ¦ ¦ìîäåðíèçàöèè è òåõíè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ñåòåé íàðóæíîãî îñâåùåíèÿ ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà ðåêîíñòðóêöèè è¦000 0503 7957434 500 ¦ 54 500.0 ¦ 59 405.0 ¦ ¦êàïèòàëüíîãî ðåìîíòà äîðîã ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà ïî áëàãîóñòðîéñòâó¦000 0503 7957435 500 ¦ 3 270.0 ¦ 3 564.0 ¦ ¦è ñòðîèòåëüñòâó êëàäáèù ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦000 0505 0000000 000 ¦ 108 122.3 ¦ 103 274.5 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0505 0020000 000 ¦ 93 122.3 ¦ 88 274.5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0505 0020400 000 ¦ 68 248.6 ¦ 63 400.8 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0505 0020400 500 ¦ 68 248.6 ¦ 63 400.8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0505 0020410 500 ¦ 68 248.6 ¦ 63 400.8 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àâòîíîìíûõ¦000 0505 0025500 000 ¦ 17 000.0 ¦ 17 000.0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦000 0505 0025500 019 ¦ 17 000.0 ¦ 17 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0505 0029900 000 ¦ 7 873.7 ¦ 7 873.7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0505 0029900 001 ¦ 7 873.7 ¦ 7 873.7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0505 7950000 000 ¦ 15 000.0 ¦ 15 000.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0505 7950000 500 ¦ 15 000.0 ¦ 15 000.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0505 7957000 500 ¦ 15 000.0 ¦ 15 000.0 ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî æèëèùíî-¦000 0505 7957400 500 ¦ 15 000.0 ¦ 15 000.0 ¦ ¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðîãðàììà ïî ðàçâèòèþ, ðåêîíñòðóêöèè¦000 0505 7957441 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦è êàïèòàëüíîìó ðåìîíòó îáúåêòî⦠¦ ¦ ¦ ¦êîììóíàëüíîãî íàçíà÷åíèÿ ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà êàïèòàëüíîãî¦000 0505 7957443 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦ðåìîíòà ìóíèöèïàëüíûõ áàíü ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦000 0600 0000000 000 ¦ 16 000.0 ¦ 16 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦000 0605 0000000 000 ¦ 16 000.0 ¦ 16 000.0 ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0605 7950000 000 ¦ 16 000.0 ¦ 16 000.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦000 0605 7950000 443 ¦ 16 000.0 ¦ 16 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî îõðàíå¦000 0605 7957500 443 ¦ 16 000.0 ¦ 16 000.0 ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ñðåäû íà¦000 0605 7957501 443 ¦ 16 000.0 ¦ 16 000.0 ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáðàçîâàíèå ¦000 0700 0000000 000 ¦2 269 244.3¦2 271 597.0¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦000 0701 0000000 000 ¦ 862 476.0 ¦ 862 476.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦000 0701 4200000 000 ¦ 862 476.0 ¦ 862 476.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0701 4209900 000 ¦ 862 476.0 ¦ 862 476.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0701 4209900 001 ¦ 862 476.0 ¦ 862 476.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦000 0702 0000000 000 ¦1 256 353.0¦1 257 850.0¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦000 0702 4210000 000 ¦ 964 509.0 ¦ 965 722.0 ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0702 4219900 000 ¦ 964 509.0 ¦ 965 722.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4219900 001 ¦ 964 509.0 ¦ 965 722.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Øêîëû-èíòåðíàòû ¦000 0702 4220000 000 ¦ 70 312.0 ¦ 70 312.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0702 4229900 000 ¦ 70 312.0 ¦ 70 312.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4229900 001 ¦ 70 312.0 ¦ 70 312.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦000 0702 4230000 000 ¦ 191 380.0 ¦ 191 664.0 ¦ ¦äåòüìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0702 4239900 000 ¦ 191 380.0 ¦ 191 664.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4239900 001 ¦ 191 380.0 ¦ 191 664.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0702 5200000 000 ¦ 30 152.0 ¦ 30 152.0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ 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+--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0707 4319900 001 ¦ 12 053.0 ¦ 12 053.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦000 0707 4320000 000 ¦ 27 570.7 ¦ 29 024.9 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦000 0707 4320200 000 ¦ 27 570.7 ¦ 29 024.9 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0707 4320200 500 ¦ 27 570.7 ¦ 29 024.9 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0707 7950000 000 ¦ 2 072.7 ¦ 500.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0707 7950000 500 ¦ 2 072.7 ¦ 500.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0707 7953200 500 ¦ 801.0 ¦ 0.0 ¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010-¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà "Ïðîôèëàêòèêà¦000 0707 7953600 500 ¦ 400.0 ¦ 500.0 ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦íà 2011 - 2013 ãã. â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ Ïðîãðàììà¦000 0707 7953900 500 ¦ 871.7 ¦ 0.0 ¦ ¦"Ðàçâèòèå âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦ ¦îò 14 äî 18 ëåò â ãîðîäå Àñòðàõàíè íঠ¦ ¦ ¦ ¦2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0709 1020000 000 ¦ 3 800.0 ¦ 3 800.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0709 1020100 000 ¦ 3 800.0 ¦ 3 800.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 0709 1020102 000 ¦ 3 800.0 ¦ 3 800.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 0709 1020102 003 ¦ 3 800.0 ¦ 3 800.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦000 0709 4520000 000 ¦ 84 771.0 ¦ 84 771.0 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0709 4529900 000 ¦ 84 771.0 ¦ 84 771.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0709 4529900 001 ¦ 84 771.0 ¦ 84 771.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ãðàíòû ìýðà ãîðîäà Àñòðàõàíè ¦000 0709 4529903 001 ¦ 3 750.0 ¦ 3 750.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦000 0709 5220000 000 ¦ 275.0 ¦ 1 100.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦000 0709 5220000 022 ¦ 275.0 ¦ 1 100.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ ñèñòåìû¦000 0709 5220100 022 ¦ 275.0 ¦ 1 100.0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ ñèñòåìû¦000 0709 5220111 022 ¦ 275.0 ¦ 1 100.0 ¦ ¦îáðàçîâàíèÿ Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦2010 ãîä ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0709 7950000 000 ¦ 9 525.0 ¦ 10 110.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0709 7950000 500 ¦ 9 525.0 ¦ 10 110.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ïîæàðíàÿ¦000 0709 7955000 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ã. Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðîãðàììà ïî âîññòàíîâëåíèþ¦000 0709 7955100 500 ¦ 3 000.0 ¦ 3 000.0 ¦ ¦îãðàæäåíèé è óñòðîéñòâó ïîëèâî÷íûõ¦ ¦ ¦ ¦ ¦âîäîïðîâîäîâ íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã.¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0709 7957000 500 ¦ 1 525.0 ¦ 2 110.0 ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî îáðàçîâàíèþ ¦000 0709 7957600 500 ¦ 1 525.0 ¦ 2 110.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0709 7957612 500 ¦ 1 525.0 ¦ 2 110.0 ¦ ¦"Ñîçäàíèå äåéñòâåííîé ñèñòåìû¦ ¦ ¦ ¦ ¦âûÿâëåíèÿ è ïîääåðæêè îäàðåííûõ äåòåé¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦000 0800 0000000 000 ¦ 56 792.8 ¦ 56 593.2 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êóëüòóðà ¦000 0801 0000000 000 ¦ 43 789.2 ¦ 43 779.4 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦000 0801 4400000 000 ¦ 3 864.2 ¦ 3 854.4 ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0801 4409900 000 ¦ 3 864.2 ¦ 3 854.4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0801 4409900 001 ¦ 3 864.2 ¦ 3 854.4 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áèáëèîòåêè ¦000 0801 4420000 000 ¦ 24 070.0 ¦ 24 070.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0801 4429900 000 ¦ 24 070.0 ¦ 24 070.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0801 4429900 001 ¦ 24 070.0 ¦ 24 070.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦000 0801 4430000 000 ¦ 15 785.0 ¦ 15 785.0 ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0801 4439900 000 ¦ 15 785.0 ¦ 15 785.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0801 4439900 001 ¦ 15 785.0 ¦ 15 785.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦000 0801 4500000 000 ¦ 70.0 ¦ 70.0 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦000 0801 4500600 000 ¦ 70.0 ¦ 70.0 ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0801 4500600 001 ¦ 70.0 ¦ 70.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦000 0804 0000000 000 ¦ 13 003.6 ¦ 12 813.8 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 0804 0020000 000 ¦ 5 082.6 ¦ 4 892.8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 0804 0020400 000 ¦ 5 082.6 ¦ 4 892.8 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0804 0020400 500 ¦ 5 082.6 ¦ 4 892.8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0804 0020410 500 ¦ 5 082.6 ¦ 4 892.8 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦000 0804 4520000 000 ¦ 7 921.0 ¦ 7 921.0 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0804 4529900 000 ¦ 7 921.0 ¦ 7 921.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0804 4529900 001 ¦ 7 921.0 ¦ 7 921.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå ¦000 0900 0000000 000 ¦1 144 001.1¦1 137 276.1¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦000 0901 0000000 000 ¦ 715 044.0 ¦ 723 332.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå 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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0909 0020410 500 ¦ 4 368.3 ¦ 4 368.3 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦000 0909 4520000 000 ¦ 13 483.0 ¦ 13 483.0 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0909 4529900 000 ¦ 13 483.0 ¦ 13 483.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0909 4529900 001 ¦ 13 483.0 ¦ 13 483.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ 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¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0909 4859700 001 ¦ 25 433.5 ¦ 25 362.5 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦000 0909 4859701 001 ¦ 25 433.5 ¦ 25 362.5 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 0909 7950000 000 ¦ 21 000.0 ¦ 6 000.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 0909 7950000 500 ¦ 21 000.0 ¦ 6 000.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦000 0909 7957000 500 ¦ 21 000.0 ¦ 6 000.0 ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü",¦ ¦ ¦ ¦ ¦äåéñòâóþùèå ñ 2011 ãîäà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ïî çäðàâîîõðàíåíèþ ¦000 0909 7957800 500 ¦ 21 000.0 ¦ 6 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957802 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦"Ñîâåðøåíñòâîâàíèå ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà Àñòðàõàíè íঠ¦ ¦ ¦ ¦2011 - 2015 ãã." ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957803 500 ¦ 10 000.0 ¦ 0.0 ¦ ¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ ã.¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957804 500 ¦ 500.0 ¦ 500.0 ¦ ¦"Âíåäðåíèå ñîâðåìåííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ëå÷åíèÿ è âûõàæèâàíèÿ íîâîðîæäåííûõ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãã." ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957805 500 ¦ 500.0 ¦ 500.0 ¦ ¦"Âíåäðåíèå âûñîêîòåõíîëîãè÷íîé¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ãèíåêîëîãè÷åñêèì¦ ¦ ¦ ¦ ¦áîëüíûì ñ òàçîâûìè äèñôóíêöèÿìè íঠ¦ ¦ ¦ ¦2011 - 2013 ãã." ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957806 500 ¦ 5 000.0 ¦ 0.0 ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦000 1000 0000000 000 ¦ 106 684.4 ¦ 102 215.8 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦000 1001 0000000 000 ¦ 17 000.0 ¦ 17 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦000 1001 4910000 000 ¦ 17 000.0 ¦ 17 000.0 ¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðåãèîíàëüíàÿ äîïëàòà ê ïåíñèè¦000 1001 4910200 000 ¦ 17 000.0 ¦ 17 000.0 ¦ ¦ïåíñèîíåðàì, ïîëó÷àþùèì ìèíèìàëüíóþ¦ ¦ ¦ ¦ ¦ïåíñèþ ïî ñòàðîñòè è èíûå¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûå äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦000 1001 4910200 005 ¦ 17 000.0 ¦ 17 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦000 1003 0000000 000 ¦ 44 135.0 ¦ 44 782.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦000 1003 1040000 000 ¦ 32 000.0 ¦ 32 000.0 ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé¦ ¦ ¦ ¦ ¦ýòàï) ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦000 1003 1040200 000 ¦ 32 000.0 ¦ 32 000.0 ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦000 1003 1040200 501 ¦ 32 000.0 ¦ 32 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦000 1003 5050000 000 ¦ 11 135.0 ¦ 11 782.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦000 1003 5058600 000 ¦ 11 135.0 ¦ 11 782.0 ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦000 1003 5058600 005 ¦ 11 135.0 ¦ 11 782.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî èñïîëíåíèþ Ðåøåíèÿ¦000 1003 5058650 005 ¦ 1 635.0 ¦ 1 782.0 ¦ ¦ãîðñîâåòà ã. Àñòðàõàíè îò 07.03.2006¦ ¦ ¦ ¦ ¦N 29 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ïðèñâîåíèè çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïëàòû ïî äðóãèì çàêîíîäàòåëüíûì¦000 1003 5058699 005 ¦ 9 500.0 ¦ 10 000.0 ¦ ¦àêòàì ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦000 1003 5140000 000 ¦ 1 000.0 ¦ 1 000.0 ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦000 1003 5140100 000 ¦ 1 000.0 ¦ 1 000.0 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦000 1003 5140100 013 ¦ 1 000.0 ¦ 1 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦000 1004 0000000 000 ¦ 44 677.7 ¦ 40 433.8 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1004 5200000 000 ¦ 44 677.7 ¦ 40 433.8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦000 1004 5201000 000 ¦ 44 677.7 ¦ 40 433.8 ¦ ¦çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦000 1004 5201000 005 ¦ 44 677.7 ¦ 40 433.8 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦000 1006 0000000 000 ¦ 871.7 ¦ 0.0 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 1006 7950000 000 ¦ 871.7 ¦ 0.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 1006 7950000 500 ¦ 871.7 ¦ 0.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ Ïðîãðàììà¦000 1006 7953800 500 ¦ 871.7 ¦ 0.0 ¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦000 1100 0000000 000 ¦ 54 046.8 ¦ 54 213.8 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ìàññîâûé ñïîðò ¦000 1102 0000000 000 ¦ 40 890.0 ¦ 41 052.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦000 1102 4820000 000 ¦ 40 890.0 ¦ 41 052.0 ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 1102 4829900 000 ¦ 40 890.0 ¦ 41 052.0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 1102 4829900 001 ¦ 40 890.0 ¦ 41 052.0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé¦000 1105 0000000 000 ¦ 13 156.8 ¦ 13 161.8 ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦000 1105 0020000 000 ¦ 2 876.8 ¦ 2 881.8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦000 1105 0020400 000 ¦ 2 876.8 ¦ 2 881.8 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 1105 0020400 500 ¦ 2 876.8 ¦ 2 881.8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 1105 0020410 500 ¦ 2 876.8 ¦ 2 881.8 ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 1105 1020000 000 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 1105 1020100 000 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦000 1105 1020102 000 ¦ 2 000.0 ¦ 2 000.0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦000 1105 1020102 003 ¦ 2 000.0 ¦ 2 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦000 1105 7950000 000 ¦ 8 280.0 ¦ 8 280.0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦000 1105 7950000 500 ¦ 8 280.0 ¦ 8 280.0 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 1105 7952500 500 ¦ 8 280.0 ¦ 8 280.0 ¦ ¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦"Àñòðàõàíü - òåððèòîðèÿ ñïîðòà" íঠ¦ ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦000 1300 0000000 000 ¦ 160 000.0 ¦ 150 000.0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦000 1301 0000000 000 ¦ 160 000.0 ¦ 150 000.0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦000 1301 0650000 000 ¦ 160 000.0 ¦ 150 000.0 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦000 1301 0650300 000 ¦ 160 000.0 ¦ 150 000.0 ¦ ¦äîëãó ¦ ¦ ¦ ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦000 1301 0650300 013 ¦ 160 000.0 ¦ 150 000.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦000 9900 0000000 000 ¦ 305 580.0 ¦ 332 750.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦000 9999 0000000 000 ¦ 305 580.0 ¦ 332 750.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦000 9999 9990000 000 ¦ 305 580.0 ¦ 332 750.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Ïî âñåì ðàñïîðÿäèòåëÿì ¦000 9999 9990000 999 ¦ 305 580.0 ¦ 332 750.0 ¦ +--------------------------------------+---------------------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦000 9999 9990000 999 ¦ 305 580.0 ¦ 332 750.0 ¦ L--------------------------------------+---------------------+-----------+------------
Ïðèëîæåíèå 8 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
òûñ. ðóáëåé ------T-----------------------------------------------------T-------------¬ ¦ NN ¦ Âèäû çàèìñòâîâàíèé ¦ 2011 ãîä ¦ ¦ ï/ï ¦ ¦ ¦ +-----+-----------------------------------------------------+-------------+ ¦ ¦Ìóíèöèïàëüíûå çàéìû, îñóùåñòâëÿåìûå ïóòåì âûïóñêঠ0.0 ¦ ¦ ¦ìóíèöèïàëüíûõ öåííûõ áóìàã îò èìåíè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ +-----------------------------------------------------+-------------+ ¦ 1 ¦â òîì ÷èñëå: ¦ ¦ ¦ +-----------------------------------------------------+-------------+ ¦ ¦Îáúåì ïðèâëå÷åíèÿ ¦ 0.0 ¦ ¦ +-----------------------------------------------------+-------------+ ¦ ¦Îáúåì ñðåäñòâ, íàïðàâëåííûõ íà ïîãàøåíèå îñíîâíîé¦ 0.0 ¦ ¦ ¦ñóììû äîëãà ¦ ¦ +-----+-----------------------------------------------------+-------------+ ¦ ¦Êðåäèòû, ïðèâëåêàåìûå â áþäæåò ìóíèöèïàëüíîãî¦ 372 578.1 ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ +-----------------------------------------------------+-------------+ ¦ 2 ¦â òîì ÷èñëå: ¦ ¦ ¦ +-----------------------------------------------------+-------------+ ¦ ¦Îáúåì ïðèâëå÷åíèÿ ¦ 2 777 578.1 ¦ ¦ +-----------------------------------------------------+-------------+ ¦ ¦Îáúåì ñðåäñòâ, íàïðàâëåííûõ íà ïîãàøåíèå îñíîâíîé¦-2 405 000.0 ¦ ¦ ¦ñóììû äîëãà ¦ ¦ +-----+-----------------------------------------------------+-------------+ ¦ ¦Êðåäèòû, ïðèâëåêàåìûå â áþäæåò ìóíèöèïàëüíîãî¦ -30 000.0 ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------------------------+-------------+ ¦ 3 ¦â òîì ÷èñëå: ¦ ¦ ¦ +-----------------------------------------------------+-------------+ ¦ ¦Îáúåì ïðèâëå÷åíèÿ ¦ 0.0 ¦ ¦ +-----------------------------------------------------+-------------+ ¦ ¦Îáúåì ñðåäñòâ, íàïðàâëåííûõ íà ïîãàøåíèå îñíîâíîé¦ -30 000.0 ¦ ¦ ¦ñóììû äîëãà ¦ ¦ +-----+-----------------------------------------------------+-------------+ ¦ ¦ÂÑÅÃÎ ¦ 342 578.1 ¦ L-----+-----------------------------------------------------+--------------
Ïðèëîæåíèå 8.1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2012 - 2013 ÃÎÄÛ
òûñ. ðóáëåé -----T----------------------------------------T----------------------------¬ ¦ NN ¦ ¦ Ïëàíîâûé ïåðèîä ¦ ¦ï/ï ¦ Âèäû çàèìñòâîâàíèé +---------------T------------+ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ +----+----------------------------------------+---------------+------------+ ¦ ¦Ìóíèöèïàëüíûå çàéìû, îñóùåñòâëÿåìûå¦ ¦ ¦ ¦ ¦ïóòåì âûïóñêà ìóíèöèïàëüíûõ öåííûõ¦ ¦ ¦ ¦ ¦áóìàã îò èìåíè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ 0.0 ¦ 0.0 ¦ ¦ +----------------------------------------+---------------+------------+ ¦ 1 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----------------------------------------+---------------+------------+ ¦ ¦Îáúåì ïðèâëå÷åíèÿ ¦ 0.0 ¦ 0.0 ¦ ¦ +----------------------------------------+---------------+------------+ ¦ ¦Îáúåì ñðåäñòâ, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0.0 ¦ 0.0 ¦ +----+----------------------------------------+---------------+------------+ ¦ ¦Êðåäèòû, ïðèâëåêàåìûå â áþäæåò¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" îò êðåäèòíûõ îðãàíèçàöèé ¦ 341 202.3 ¦ 307 519.4 ¦ ¦ +----------------------------------------+---------------+------------+ ¦ 2 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----------------------------------------+---------------+------------+ ¦ ¦Îáúåì ïðèâëå÷åíèÿ ¦ 1 341 202.3 ¦1 007 519.4 ¦ ¦ +----------------------------------------+---------------+------------+ ¦ ¦Îáúåì ñðåäñòâ, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ - 1 000 000.0 ¦- 700 000.0 ¦ +----+----------------------------------------+---------------+------------+ ¦ ¦Êðåäèòû, ïðèâëåêàåìûå â áþäæåò¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ - 31 473.7 ¦ 0.0 ¦ ¦ +----------------------------------------+---------------+------------+ ¦ 3 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----------------------------------------+---------------+------------+ ¦ ¦Îáúåì ïðèâëå÷åíèÿ ¦ 0.0 ¦ 0.0 ¦ ¦ +----------------------------------------+---------------+------------+ ¦ ¦Îáúåì ñðåäñòâ, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ - 31 473.7 ¦ 0.0 ¦ +----+----------------------------------------+---------------+------------+ ¦ ¦ ÂÑÅÃÎ ¦ 309 728.6 ¦ 307 519.4 ¦ L----+----------------------------------------+---------------+-------------
Ïðèëîæåíèå 9 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÏÅÐÅ×ÅÍÜ ÊÐÅÄÈÒÍÛÕ ÄÎÃÎÂÎÐΠ(ÑÎÃËÀØÅÍÈÉ), ÏÎÄËÅÆÀÙÈÕ ÈÑÏÎËÍÅÍÈÞ Â 2011 - 2013 ÃÎÄÀÕ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
--------------------------------------------------------------------------¬ ¦ Íàèìåíîâàíèå êðåäèòîðà, íîìåð, äàòà êðåäèòíîãî äîãîâîðà (ñîãëàøåíèÿ) ¦ +-------------------------------------------------------------------------+ ¦Áþäæåòíûé êðåäèò ¦ +-------------------------------------------------------------------------+ ¦Äîãîâîð îò 20.10.2009 N 02-03-13-4 î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòঠ¦èç áþäæåòà Àñòðàõàíñêîé îáëàñòè ¦ +-------------------------------------------------------------------------+ ¦Ôèëèàë ÎÀÎ "Áàíê ÂÒÁ" â ã. 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Êðåäèòíîå ñîãëàøåíèå îò 23.11.2010 N ÊÑ-732000/2010/00083 ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 22.11.2010 ïî ëîòó N 5 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñঠ¦ÐÔ. Êðåäèòíîå ñîãëàøåíèå îò 23.11.2010 N ÊÑ-732000/2010/00084 ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 22.11.2010 ïî ëîòó N 7 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíîå ñîãëàøåíèå îò 23.11.2010 N ÊÑ-732000/2010/00085 ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 22.11.2010 ïî ëîòó N 9 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñঠ¦ÐÔ. 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Êðåäèòíîå ñîãëàøåíèå îò 24.03.2011 N¦ ¦ÊÑ-732000/2011/00020 ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 03.05.2011 (ðååñòðîâûé íîìåð àóêöèîíà 243Ý-¦ ¦02/11-ÀÃ-ÓÊ/0325300006411000224). Êðåäèòíîå îãëàøåíèå îò 13.05.2011 N¦ ¦ÊÑ-732000/2011/00034 ¦ +-------------------------------------------------------------------------+ ¦Àñòðàõàíñêîå îòäåëåíèå N 8625 Ñáåðåãàòåëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 27.01.2010 ïî Ëîòó N 1 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 7 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 27.01.2010. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 13.04.2010 ïî Ëîòó N 2 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 56 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 13.04.2010. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 13.04.2010 ïî Ëîòó N 3 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 57 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 13.04.2010. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 13.04.2010 ïî Ëîòó N 4 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 58 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 13.04.2010. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 13.04.2010 ïî Ëîòó N 5 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 59 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 13.04.2010. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 11.06.2010 ïî Ëîòó N 6 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 94 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 11.06.2010. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 13.08.2010 ïî Ëîòó N 6 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 127 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè(ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 13.08.2010. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 19.11.2010 ïî Ëîòó N 8 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 170 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 19.11.2010. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 29.12.2010 ïî Ëîòó N 1 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 1 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 11.01.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 29.12.2010 ïî Ëîòó N 2 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 2 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 11.01.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 29.12.2010 ïî Ëîòó N 3 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâïåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 3 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè(ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 11.01.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 29.12.2010 ïî Ëîòó N 4 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 4 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 11.01.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 29.12.2010 ïî Ëîòó N 5 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Äîãîâîð N 5 îá îòêðûòèè íåâîçîáëÿåìîé êðåäèòíîé ëèíèè (ñî ñâîáîäíûì¦ ¦ðåæèìîì âûáîðêè) îò 11.01.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 03.05.2011 (ðååñòðîâûé íîìåð àóêöèîíà 240Ý-¦ ¦02/11-ÀÃ-ÓÊ/0325300006411000227). Êðåäèòíûé äîãîâîð N 60 îò 12.05.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 03.05.2011 (ðååñòðîâûé íîìåð àóêöèîíà 241Ý-¦ ¦02/11-ÀÃ-ÓÊ/0325300006411000220). Êðåäèòíûé äîãîâîð N 61 îò 12.05.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 03.05.2011 (ðååñòðîâûé íîìåð àóêöèîíà 242Ý-¦ ¦02/11-ÀÃ-ÓÊ/0325300006411000228). Êðåäèòíûé äîãîâîð N 62 îò 12.05.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 03.05.2011 (ðååñòðîâûé íîìåð àóêöèîíà 235Ý-¦ ¦03/11-ÀÃ-ÓÊ/0325300006411000222). Êðåäèòíûé äîãîâîð N 63 îò 12.05.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 03.05.2011 (ðååñòðîâûé íîìåð àóêöèîíà 236Ý-¦ ¦03/11-ÀÃ-ÓÊ/0325300006411000223). Êðåäèòíûé äîãîâîð N 64 îò 12.05.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 03.05.2011 (ðååñòðîâûé íîìåð àóêöèîíà 237Ý-¦ ¦03/11-ÀÃ-ÓÊ/0325300006411000225). Êðåäèòíûé äîãîâîð N 65 îò 12.05.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 03.05.2011 (ðååñòðîâûé íîìåð àóêöèîíà 238Ý-¦ ¦03/11-ÀÃ-ÓÊ/0325300006411000221). Êðåäèòíûé äîãîâîð N 66 îò 12.05.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 03.05.2011 (ðååñòðîâûé íîìåð àóêöèîíà 239Ý-¦ ¦03/11-ÀÃ-ÓÊ/0325300006411000226). Êðåäèòíûé äîãîâîð N 67 îò 12.05.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.07.2011 (ðååñòðîâûé íîìåð àóêöèîíà 724Ý-¦ ¦06/11-ÀÃ-ÓÊ/0325300006411000648). Êðåäèòíûé äîãîâîð N 89 îò 25.07.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.07.2011 (ðååñòðîâûé íîìåð àóêöèîíà 725Ý-¦ ¦06/11-ÀÃ-ÓÊ/0325300006411000644). Êðåäèòíûé äîãîâîð N 90 îò 25.07.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.07.2011 (ðååñòðîâûé íîìåð àóêöèîíà 726Ý-¦ ¦06/11-ÀÃ-ÓÊ/0325300006411000646). Êðåäèòíûé äîãîâîð N 91 îò 25.07.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.07.2011 (ðååñòðîâûé íîìåð àóêöèîíà 727Ý-¦ ¦06/11-ÀÃ-ÓÊ/0325300006411000649). Êðåäèòíûé äîãîâîð N 92 îò 25.07.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.07.2011 (ðååñòðîâûé íîìåð àóêöèîíà 728Ý-¦ ¦06/11-ÀÃ-ÓÊ/0325300006411000651). Êðåäèòíûé äîãîâîð N 93 îò 25.07.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.07.2011 (ðååñòðîâûé íîìåð àóêöèîíà 731Ý-¦ ¦06/11-ÀÃ-ÓÊ/0325300006411000643). Êðåäèòíûé äîãîâîð N 94 îò 25.07.2011. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.07.2011 (ðååñòðîâûé íîìåð àóêöèîíà 732Ý-¦ ¦06/11-ÀÃ-ÓÊ/0325300006411000642). Êðåäèòíûé äîãîâîð N 95 îò 25.07.2011. ¦ +-------------------------------------------------------------------------+ ¦Âîëãîãðàäñêèé ôèëèàë ÎÀÎ "Ïðîìñâÿçüáàíê" ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 24.02.2010 ïî ëîòó N 3 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð N 0007-10-1-15 îò 24.02.2010. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 24.02.2010 ïî ëîòó N 9 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð N 0008-10-1-15 îò 24.02.2010. ¦ +-------------------------------------------------------------------------+ ¦Àñòðàõàíñêèé ôèëèàë ÊÁ "ÐÎÑÝÍÅÐÃÎÁÀÍÊ" (ÇÀÎ) ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.01.2010 ïî ëîòó N 2 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 25.01.2010 N 165. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.01.2010 ïî ëîòó N 4 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 25.01.2010 N 166. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.01.2010 ïî ëîòó N 8 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 25.01.2010 N 167. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 25.01.10 ïî ëîòó N 10 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 25.01.2010 N 168. ¦ +-------------------------------------------------------------------------+ ¦Âîëãî-Êàñïèéñêèé Àêöèîíåðíûé Áàíê (ÎÀÎ) ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 11.06.2010 ïî Ëîòó N 1 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 11.06.2010 N 72. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 11.06.2010 ïî Ëîòó N 2 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîé êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 11.06.2010 N 73. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 11.06.2010 ïî Ëîòó N 3 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 11.06.2010 N 74. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 11.06.2010 ïî Ëîòó N 4 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 11.06.2010 N 75. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 11.06.2010 ïî Ëîòó N 5 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 11.06.2010 N 76. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 13.08.2010 ïî Ëîòó N 3 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 16.08.2010 N 109. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 13.08.2010 ïî Ëîòó N 4 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 16.08.2010 N 110. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 19.11.2010 ïî Ëîòó N 1 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 22.11.2010 N 186. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 19.11.2010 ïî Ëîòó N 2 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 22.11.2010 N 187. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 19.11.2010 ïî Ëîòó N 6 ñ óñëîâèÿìè êðåäèòíîãî¦ ¦äîãîâîðà, óñòàíîâëåííûìè ñòàòüÿìè 807 - 821 Ãðàæäàíñêîãî êîäåêñà ÐÔ.¦ ¦Êðåäèòíûé äîãîâîð îò 22.11.2010 N 188. ¦ +-------------------------------------------------------------------------+ ¦Ìóíèöèïàëüíûé êîíòðàêò îò 21.03.2011 N 1334 (ðååñòðîâûé íîìåð àóêöèîíঠ¦90Ý-02/11-ÀÃ-ÓÊ/0325300006411000060). 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Ïðèëîæåíèå 10 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÏÅÐÅ×ÅÍÜ ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
òûñ. ðóáëåé -----------------------------------------T--------------------T-----------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êëàññèôèêàöèÿ ¦ 2011 ãîä ¦ ¦ ¦ (Ðçä, Ïðç, ÊÖÑÐ, ¦ ¦ ¦ ¦ ÊÂÐ) ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----------------------------------------+--------------------+-----------+ ¦Âñåãî ¦000 0000 0000000 000¦ 497 357.0¦ +----------------------------------------+--------------------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦000 0100 0000000 000¦ 28 583.7¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0113 7953000 500¦ 9 458.7¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è óñèëåíèå¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦000 0113 7954000 500¦ 4 475.0¦ ¦"Ðàçâèòèÿ îáùåñòâåííûõ ñâÿçåé íà 2011¦ ¦ ¦ ¦ãîä" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà ïî ñîâåðøåíñòâîâàíèþ¦000 0113 7954300 500¦ 200.0¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêè, çàùèòû¦ ¦ ¦ ¦ñâåäåíèé, ñîñòàâëÿþùèõ ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦òàéíó â àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦íà 2011 ãîä" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 01137957101 500 ¦ 10 000.0¦ ¦"Èíôîðìàöèîííûé ãîðîä (2011 - 2013¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ000 01137957103 500 ¦ 4 450.0¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦000 0300 0000000 000¦ 1 058.7¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0309 7957201 500¦ 1 058.7¦ ¦"Ðàçâèòèå ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦000 0400 0000000 000¦ 141 393.9¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7954800 500¦ 8 500.0¦ ¦"Ðåàëèçàöèÿ Ãåíåðàëüíîãî ïëàíà ðàçâèòèÿ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2011 - 2013 ãã." ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0412 7954900 500¦ 2 380.0¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ã. Àñòðàõàíè íঠ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0412 7957302 500¦ 5 500.0¦ ¦"Âíåäðåíèå èíôîðìàöèîííî-¦ ¦ ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ⦠¦ ¦ ¦óïðàâëåíèå àâòîòðàíñïîðòîì â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦000 0412 7957305 500¦ 37 800.0¦ ¦"Îáåñïå÷åíèå ýôôåêòèâíîãî óïðàâëåíèÿ è¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ èìóùåñòâîì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2011¦ ¦ ¦ ¦ãîä è ïëàíîâûé ïåðèîä 2012 è 2013¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦000 0412 7957306 500¦ 19 190.0¦ ¦"Ðåãóëèðîâàíèå çåìåëüíûõ ðåñóðñî⦠¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 ãîä è íà ïëàíîâûé¦ ¦ ¦ ¦ïåðèîä 2012 è 2013 ãîäîâ" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà "Çàêóïêà¦000 0412 7957307 500¦ 68 023.3¦ ¦ñïåöèàëèçèðîâàííîé òåõíèêè äëÿ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ãîðîäà Àñòðàõàíè â 2011¦ ¦ ¦ ¦- 2013 ãîäàõ" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦000 0500 0000000 000¦ 218 838.1¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0501 7957410 500¦ 15 000.0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦Àñòðàõàíü" "Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ìóíèöèïàëüíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ãîðîäà Àñòðàõàíè â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦000 0503 7951900 500¦ 7 331.4¦ ¦âåäîìñòâåííîé öåëåâîé ïðîãðàììå "Îò¦ ¦ ¦ ¦îêðàèí ê öåíòðó íà 2010 ãîä" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0503 7957430 500¦ 2 782.5¦ ¦"Êàïèòàëüíûé ðåìîíò ñèñòåìû ëèâíå-¦ ¦ ¦ ¦äðåíàæíîé êàíàëèçàöèè ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0503 7957433 500¦ 3 000.0¦ ¦"Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦òåõíè÷åñêîå ðàçâèòèå ñåòåé íàðóæíîãî¦ ¦ ¦ ¦îñâåùåíèÿ ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0503 7957434 500¦ 42 482.9¦ ¦"Êàïèòàëüíî-âîññòàíîâèòåëüíûé ðåìîíò¦ ¦ ¦ ¦äîðîã ãîðîäà Àñòðàõàíè â 2011 - 2013¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïîãðàììà¦000 0503 7957435 500¦ 10 037.3¦ ¦"Áëàãîóñòðîéñòâî, ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ðàçâèòèå êëàäáèù ãîðîäà Àñòðàõàíè ⦠¦ ¦ ¦2011 - 2013 ãîäàõ" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Îò¦000 0503 7957436 500¦ 57 000.0¦ ¦îêðàèí ê öåíòðó íà 2011 ãîä" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÌÓÏ ã.¦000 0505 7951300 500¦ 17 288.9¦ ¦Àñòðàõàíè "Àñòðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ñèñòåìû âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2007 - 2011 ãîäû ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0505 7957440 500¦ 5 200.0¦ ¦"Ñòðîèòåëüñòâî è âîññòàíîâëåíèå¦ ¦ ¦ ¦èñòî÷íèêîâ ïðîòèâîïîæàðíîãî¦ ¦ ¦ ¦âîäîñíàáæåíèÿ (ïîæàðíûõ ãèäðàíòîâ) â ã.¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 ãîä" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0505 7957441 500¦ 44 000.0¦ ¦"Ðàçâèòèå, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ðåìîíò îáúåêòîâ êîììóíàëüíîãî¦ ¦ ¦ ¦íàçíà÷åíèÿ ãîðîäà Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0505 7957442 500¦ 10 000.0¦ ¦"Âíåäðåíèå ïåðâîî÷åðåäíûõ¦ ¦ ¦ ¦ýíåðãîñáåðåãàþùèõ ìåðîïðèÿòèé ïî ã.¦ ¦ ¦ ¦Àñòðàõàíè â 2011 ãîäó" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0505 7957443 500¦ 3 613.8¦ ¦"Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ áàíü¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè - ôèëèàëîâ ÌÓÏ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè "Êîëîñ" íà 2011 - 2013 ãîäû ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0505 7957444 500¦ 1 000.0¦ ¦"Îñíàùåíèå ìóíèöèïàëüíûõ îáúåêòî⦠¦ ¦ ¦ãîðîäà Àñòðàõàíè ïðèáîðàìè ó÷åòঠ¦ ¦ ¦òåïëîâîé ýíåðãèè" íà 2011 ãîä ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ïðîãðàììà¦000 0505 7958000 500¦ 101.3¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦îñòðûõ ïðîáëåì ñîöèàëüíî-ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ðàçâèòèÿ ÌÎ "Ãîðîä Àñòðàõàíü" â 2011¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦000 0600 0000000 000¦ 12 746.2¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà "Îõðàíà¦000 0605 7957501 443¦ 12 746.2¦ ¦îêðóæàþùåé ñðåäû íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Îáðàçîâàíèå ¦000 0700 0000000 000¦ 58 707.5¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0707 7953200 500¦ 798.0¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà¦000 0707 7953600 500¦ 322.0¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦çàùèòà èõ ïðàâ íà 2011 - 2013 ãîäû ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦000 0707 7953900 500¦ 928.2¦ ¦"Îðãàíèçàöèÿ âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦îò 14 äî 18 ëåò â ãîðîäå Àñòðàõàíè íঠ¦ ¦ ¦2011 - 2012 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììà¦000 0707 7954100 500¦ 6 935.0¦ ¦"Ìîëîäåæü ãîðîäà íà 2011 ãîä" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0707 7958200 500¦ 5 987.6¦ ¦"Îðãàíèçàöèÿ îòäûõà, äîñóãà,¦ ¦ ¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Àñòðàõàíè â 2011 ãîäó"¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0709 7955000 500¦ 10 000.0¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦Àñòðàõàíè" íà 2011 ãîä ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0709 7955100 500¦ 3 000.0¦ ¦"Âîññòàíîâëåíèå îãðàæäåíèé è óñòðîéñòâî¦ ¦ ¦ ¦ïîëèâî÷íûõ âîäîïðîâîäîâ íà òåððèòîðèÿõ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Àñòðàõàíè" íà 2011¦ ¦ ¦ ¦ãîä ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ìåðû¦000 0709 7955200 500¦ 500.0¦ ¦ïðîòèâîäåéñòâèÿ òåððîðèñòè÷åñêèì¦ ¦ ¦ ¦ïðîÿâëåíèÿì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà íঠ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0709 7957610 500¦ 3 514.0¦ ¦"Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå¦ ¦ ¦ ¦ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2011 ãîä" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0709 7957612 500¦ 1 107.0¦ ¦"Ñîçäàíèå äåéñòâåííîé ñèñòåìû âûÿâëåíèÿ¦ ¦ ¦ ¦è ïîääåðæêè îäàðåííûõ äåòåé" íà 2011¦ ¦ ¦ ¦ãîä ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0709 7957613 500¦ 5 480.0¦ ¦"Ìåðîïðèÿòèÿ ïî ýíåðãîñáåðåæåíèþ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ⦠¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ íà 2011 ãîä" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0709 7957614 500¦ 20 000.0¦ ¦"Ïðèâåäåíèå ýêñïëóàòàöèîííûõ¦ ¦ ¦ ¦õàðàêòåðèñòèê çäàíèé, ñîîðóæåíèé è¦ ¦ ¦ ¦ïðèëåãàþùèõ òåððèòîðèé ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦Àñòðàõàíè â ñîîòâåòñòâèå òðåáîâàíèÿì¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñòàíäàðòîâ, íîðì è¦ ¦ ¦ ¦ïðàâèë" íà 2011 ãîä ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ïðîãðàììà¦000 0709 7958000 500¦ 135.7¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦îñòðûõ ïðîáëåì ñîöèàëüíî-ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ðàçâèòèÿ ÌÎ "Ãîðîä Àñòðàõàíü" â 2011¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦000 0800 0000000 000¦ 13 849.2¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà¦000 0804 7953700 500¦ 13 849.2¦ ¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí. Ïðîâåäåíèå¦ ¦ ¦ ¦ãîðîäñêèõ ïðàçäíè÷íûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦2011 ãîäó" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Çäðàâîîõðàíåíèå ¦000 0900 0000000 000¦ 14 226.5¦ +----------------------------------------+--------------------+-----------+ ¦ÂÖÏ "Ïðåäóïðåæäåíèå è ñíèæåíèå¦000 0909 7952300 500¦ 200.0¦ ¦ìëàäåí÷åñêîé ñìåðòíîñòè â ã. Àñòðàõàíè¦ ¦ ¦ ¦íà 2009 - 2011 ãã." ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957802 500¦ 0.0¦ ¦"Ñîâåðøåíñòâîâàíèå ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà Àñòðàõàíè" íঠ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957803 500¦ 10 000.0¦ ¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè" íà 2011 - 2012 ãîäû ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957804 500¦ 500.0¦ ¦"Âíåäðåíèå ñîâðåìåííûõ òåõíîëîãèé¦ ¦ ¦ ¦ëå÷åíèÿ è âûõàæèâàíèÿ íîâîðîæäåííûõ" íঠ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957805 500¦ 500.0¦ ¦"Âíåäðåíèå ñîâðåìåííûõ ìåäèöèíñêèõ¦ ¦ ¦ ¦òåõíîëîãèé â îêàçàíèå ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ãèíåêîëîãè÷åñêèì áîëüíûì ñ¦ ¦ ¦ ¦òàçîâûìè äèñôóíêöèÿìè" íà 2011 - 2013¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 0909 7957806 500¦ 3 000.0¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦Àñòðàõàíè" íà 2011 - 2012 ãîäû ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ ïðîãðàììà¦000 0909 7958000 500¦ 26.5¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦îñòðûõ ïðîáëåì ñîöèàëüíî-ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ðàçâèòèÿ ÌÎ "Ãîðîä Àñòðàõàíü" â 2011¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦000 1000 0000000 000¦ 928.2¦ +----------------------------------------+--------------------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ Ïðîãðàììà¦000 1006 7953800 500¦ 928.2¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ +----------------------------------------+--------------------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦000 1100 0000000 000¦ 7 025.0¦ +----------------------------------------+--------------------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦000 1105 7952500 500¦ 7 025.0¦ ¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦"Àñòðàõàíü - òåððèòîðèÿ ñïîðòà" íà 2011¦ ¦ ¦ ¦- 2013 ãã. ¦ ¦ ¦ L----------------------------------------+--------------------+------------
Ïðèëîæåíèå 10.1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÏÅÐÅ×ÅÍÜ ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2012 -2013 ÃÎÄÛ
òûñ. ðóáëåé --------------------------------------T----------------------T-----------------------¬ ¦ ¦ Êëàññèôèêàöèÿ ¦ Ïëàíîâûé ïåðèîä ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦(Ðçä, Ïðç, ÊÖÑÐ, ÊÂÐ) +-----------T-----------+ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âñåãî ¦ 000 0000 0000000 000 ¦ 339 127.1 ¦ 333 253.7 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 000 0100 0000000 000 ¦ 20 550.0 ¦ 10 000.0 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Êîìïëåêñíàÿ öåëåâàÿ Ïðîãðàììঠ000 0113 7953000 500 ¦ 5 000.0 ¦ 0.0 ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ000 0113 7957101 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦"Èíôîðìàöèîííûé ãîðîä (2011 - 2013¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà "Φ 000 0113 7957103 500 ¦ 5 550.0 ¦ 0.0 ¦ ¦ïîääåðæêå êàçà÷üèõ îáùåñòâ ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 000 0300 0000000 000 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ000 0309 7957201 500 ¦ 1 058.7 ¦ 1 058.7 ¦ ¦"Ðàçâèòèå ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 000 0400 0000000 000 ¦ 96 249.0 ¦ 110 716.0 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ000 0412 7954700 500 ¦ 400.0 ¦ 400.0 ¦ ¦"Íåçàâèñèìîå ñðàâíèòåëüíîå¦ ¦ ¦ ¦ ¦èññëåäîâàíèå êà÷åñòâà ïðîäóêöèè íঠ¦ ¦ ¦ ¦2011 - 2013 ãã." ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ000 0412 7954800 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦"Ðåàëèçàöèÿ Ãåíåðàëüíîãî ïëàíঠ¦ ¦ ¦ ¦ðàçâèòèÿ ã. Àñòðàõàíè" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ000 0412 7954900 500 ¦ 2 430.0 ¦ 2 430.0 ¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ã. Àñòðàõàíè íঠ¦ ¦ ¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ000 0412 7957302 500 ¦ 6 200.0 ¦ 5 700.0 ¦ ¦"Âíåäðåíèå èíôîðìàöèîííî-¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ òåõíîëîãèé â óïðàâëåíèå¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòîì â ã. Àñòðàõàíè íঠ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ000 0412 7957305 500 ¦ 12 200.0 ¦ 12 200.0 ¦ ¦"Îáåñïå÷åíèå ýôôåêòèâíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦è ðàñïîðÿæåíèÿ èìóùåñòâîì¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 ãîä è ïëàíîâûé¦ ¦ ¦ ¦ ¦ïåðèîä 2012 è 2013 ãîäîâ" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ000 0412 7957306 500 ¦ 13 300.0 ¦ 13 300.0 ¦ ¦"Ðåãóëèðîâàíèå çåìåëüíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦Àñòðàõàíü" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ000 0412 7957307 500 ¦ 56 719.0 ¦ 71 686.0 ¦ ¦"Çàêóïêà ñïåöèàëèçèðîâàííîé òåõíèêè¦ ¦ ¦ ¦ ¦äëÿ áëàãîóñòðîéñòâà ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦ ¦â 2011 - 2013 ãîäàõ" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 000 0500 0000000 000 ¦ 163 520.0 ¦ 170 589.0 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Öåëåâàÿ ïðîãðàììà ïî ïðîâåäåíèþ¦ 000 0501 7957410 500 ¦ 16 350.0 ¦ 17 820.0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦æèëûõ è íåæèëûõ ïîìåùåíèé ⦠¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Ïðîãðàììà "Îò îêðàèí ê öåíòðó" ¦ 000 0503 7951900 500 ¦ 70 000.0 ¦ 70 000.0 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ000 0503 7957430 500 ¦ 3 300.0 ¦ 3 600.0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ñèñòåìû ëèâíå-¦ ¦ ¦ ¦ ¦äðåíàæíîé êàíàëèçàöèè ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà ñòðîèòåëüñòâà,¦ 000 0503 7957433 500 ¦ 1 100.0 ¦ 1 200.0 ¦ ¦ìîäåðíèçàöèè è òåõíè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ñåòåé íàðóæíîãî îñâåùåíèÿ ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà ðåêîíñòðóêöèè è¦ 000 0503 7957434 500 ¦ 54 500.0 ¦ 59 405.0 ¦ ¦êàïèòàëüíîãî ðåìîíòà äîðîã ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà ïî áëàãîóñòðîéñòâó¦ 000 0503 7957435 500 ¦ 3 270.0 ¦ 3 564.0 ¦ ¦è ñòðîèòåëüñòâó êëàäáèù ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 -2013 ãîäû ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Ïðîãðàììà ïî ðàçâèòèþ, ðåêîíñòðóêöèè¦ 000 0505 7957441 500 ¦ 10 000.0 ¦ 10 000.0 ¦ ¦è êàïèòàëüíîìó ðåìîíòó îáúåêòî⦠¦ ¦ ¦ ¦êîììóíàëüíîãî íàçíà÷åíèÿ ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà êàïèòàëüíîãî¦ 000 0505 7957443 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦ðåìîíòà ìóíèöèïàëüíûõ áàíü ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 000 0600 0000000 000 ¦ 16 000.0 ¦ 16 000.0 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ñðåäû íঠ000 0605 7957501 443 ¦ 16 000.0 ¦ 16 000.0 ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Îáðàçîâàíèå ¦ 000 0700 0000000 000 ¦ 11 597.7 ¦ 10 610.0 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ000 0707 7953200 500 ¦ 801.0 ¦ 0.0 ¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà 2010 -¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Öåëåâàÿ Ïðîãðàììà "Ïðîôèëàêòèêঠ000 0707 7953600 500 ¦ 400.0 ¦ 500.0 ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦íà 2011 - 2013 ãã. â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ Ïðîãðàììঠ000 0707 7953900 500 ¦ 871.7 ¦ 0.0 ¦ ¦"Ðàçâèòèå âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦ ¦îò 14 äî 18 ëåò â ãîðîäå Àñòðàõàíè íঠ¦ ¦ ¦ ¦2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ïîæàðíàÿ¦ 000 0709 7955000 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ã. Àñòðàõàíè íà 2011 -¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Ïðîãðàììà ïî âîññòàíîâëåíèþ¦ 000 0709 7955100 500 ¦ 3 000.0 ¦ 3 000.0 ¦ ¦îãðàæäåíèé è óñòðîéñòâó ïîëèâî÷íûõ¦ ¦ ¦ ¦ ¦âîäîïðîâîäîâ íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã.¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ000 0709 7957612 500 ¦ 1 525.0 ¦ 2 110.0 ¦ ¦"Ñîçäàíèå äåéñòâåííîé ñèñòåìû¦ ¦ ¦ ¦ ¦âûÿâëåíèÿ è ïîääåðæêè îäàðåííûõ äåòåé¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 000 0900 0000000 000 ¦ 21 000.0 ¦ 6 000.0 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ000 0909 7957802 500 ¦ 5 000.0 ¦ 5 000.0 ¦ ¦"Ñîâåðøåíñòâîâàíèå ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà Àñòðàõàíè íঠ¦ ¦ ¦ ¦2011 - 2015 ãã." ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ000 0909 7957803 500 ¦ 10 000.0 ¦ 0.0 ¦ ¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ ã.¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ000 0909 7957804 500 ¦ 500.0 ¦ 500.0 ¦ ¦"Âíåäðåíèå ñîâðåìåííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ëå÷åíèÿ è âûõàæèâàíèÿ íîâîðîæäåííûõ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãã." ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ000 0909 7957805 500 ¦ 500.0 ¦ 500.0 ¦ ¦"Âíåäðåíèå âûñîêîòåõíîëîãè÷íîé¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ãèíåêîëîãè÷åñêèì¦ ¦ ¦ ¦ ¦áîëüíûì ñ òàçîâûìè äèñôóíêöèÿìè íঠ¦ ¦ ¦ ¦2011 -2013 ãã." ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ000 0909 7957806 500 ¦ 5 000.0 ¦ 0.0 ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 000 1000 0000000 000 ¦ 871.7 ¦ 0.0 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Öåëåâàÿ âåäîìñòâåííàÿ Ïðîãðàììঠ000 1006 7953800 500 ¦ 871.7 ¦ 0.0 ¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 000 1100 0000000 000 ¦ 8 280.0 ¦ 8 280.0 ¦ +-------------------------------------+----------------------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ000 1105 7952500 500 ¦ 8 280.0 ¦ 8 280.0 ¦ ¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦"Àñòðàõàíü - òåððèòîðèÿ ñïîðòà" íঠ¦ ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ ¦ L-------------------------------------+----------------------+-----------+------------
Ïðèëîæåíèå 11 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÐÀÑÕÎÄÛ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îò 08.09.2011 N 129)
òûñ. ðóáëåé -----------------------------------------T---------------------T----------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êëàññèôèêàöèÿ ¦ 2011 ¦ ¦ ¦(Ðçä, Ïðç, ÊÖÑÐ, ÊÂÐ)¦ ¦ +----------------------------------------+---------------------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----------------------------------------+---------------------+----------+ ¦1. Ôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ 217 462.1¦ ¦ ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ñîáñòâåííîñòè èç ìåñòíîãî áþäæåòà ¦ ¦ ¦ +----------------------------------------+---------------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦000 0400 0000000 000 ¦ 2 474.1¦ +----------------------------------------+---------------------+----------+ ¦Äîðîæíîå ñòðîèòåëüñòâî ¦000 0409 1020102 003 ¦ 2 474.1¦ +----------------------------------------+---------------------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦000 0500 0000000 000 ¦ 179 731.8¦ +----------------------------------------+---------------------+----------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦000 0501 1020102 003 ¦ 10 205.2¦ +----------------------------------------+---------------------+----------+ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦000 0502 1020102 003 ¦ 54 546.4¦ +----------------------------------------+---------------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ áëàãîóñòðîéñòâà ¦000 0503 1020102 003 ¦ 114 980.2¦ +----------------------------------------+---------------------+----------+ ¦Îáðàçîâàíèå ¦000 0700 0000000 000 ¦ 10 938.2¦ +----------------------------------------+---------------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáðàçîâàíèÿ ¦000 0709 1020102 003 ¦ 10 938.2¦ +----------------------------------------+---------------------+----------+ ¦Çäðàâîîõðàíåíèå ¦000 0900 0000000 000 ¦ 1 590.1¦ +----------------------------------------+---------------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ çäðàâîîõðàíåíèÿ ¦000 0901 1020102 003 ¦ 1 590.1¦ +----------------------------------------+---------------------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦000 1100 1020102 003 ¦ 22 727.9¦ +----------------------------------------+---------------------+----------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíûõ îáúåêòîâ ¦000 1105 1020102 003 ¦ 22 727.9¦ +----------------------------------------+---------------------+----------+ ¦ 2. Ñóáñèäèè íà ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ 460 212.7¦ ¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè èç ¦ ¦ ¦ ¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ +----------------------------------------+---------------------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦000 0409 1020102 003 ¦ ¦ +----------------------------------------+---------------------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦000 0500 0000000 000 ¦ 441 688.7¦ +----------------------------------------+---------------------+----------+ ¦Æèëèùíîå õîçÿéñòâî â òîì ÷èñëå: ¦000 0501 0000000 003 ¦ 87 228.2¦ +----------------------------------------+---------------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦000 0502 1020102 003 ¦ 354 460.5¦ +----------------------------------------+---------------------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è¦000 0901 1020102 000 ¦ 18 524.0¦ ¦ñïîðò ¦ ¦ ¦ +----------------------------------------+---------------------+----------+ ¦ ÂÑÅÃÎ êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ 677 674.8¦ +----------------------------------------+---------------------+----------+ ¦êðîìå òîãî: ¦ ¦ ¦ +----------------------------------------+---------------------+----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦000 0501 0980000 000 ¦ 52 743.6¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +----------------------------------------+---------------------+----------+ ¦- çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦000 0501 0980102 500 ¦ 26 926.5¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +----------------------------------------+---------------------+----------+ ¦- çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦000 0501 0980202 500 ¦ 25 817.1¦ +----------------------------------------+---------------------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +----------------------------------------+---------------------+----------+ ¦- ìåñòíûé áþäæåò ¦ ¦ 25 817.1¦ L----------------------------------------+---------------------+-----------
Ïðèëîæåíèå 11.1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 íîÿáðÿ 2010 ã. N 208
ÐÀÑÕÎÄÛ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2012 - 2013 ÃÎÄÛ
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