ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÐÅØÅÍÈÅ
îò 28 àïðåëÿ 2011 ã. N 32
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2010 ÃÎÄ
Íà îñíîâàíèè Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", â ñîîòâåòñòâèè ñ Ðåøåíèåì êîìèòåòà ïî áþäæåòó, ôèíàíñàì è íàëîãàì îò 26.04.2011 N 3 Ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" çà 2010 ãîä:
- ïî äîõîäàì â ñóììå 5349744.3 òûñ. ðóáëåé,
- ïî ðàñõîäàì â ñóììå 5767527.8 òûñ. ðóáëåé,
ñ äåôèöèòîì áþäæåòíûõ ñðåäñòâ â ñóììå 417783.5 òûñ. ðóáëåé.
2. Óòâåðäèòü ñëåäóþùèå ïðèëîæåíèÿ ê íàñòîÿùåìó Ðåøåíèþ:
- îò÷åò îá èñïîëíåíèè äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" çà 2010 ãîä (ïðèëîæåíèå 1);
- îò÷åò îá èñïîëíåíèè èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" çà 2010 ãîä (ïðèëîæåíèå 2);
- îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ïî âåäîìñòâåííîé ñòðóêòóðå çà 2010 ãîä (ïðèëîæåíèå 3);
- îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà çà 2010 ãîä (ïðèëîæåíèå 4);
- îò÷åò îá èñïîëíåíèè ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" çà 2010 ãîä (ïðèëîæåíèå 5);
- îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíûõ è âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì çà 2010 ãîä (ïðèëîæåíèå 6);
- îò÷åò îá èñïîëíåíèè ðàñõîäîâ íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà Àñòðàõàíè çà 2010 ãîä (ïðèëîæåíèå 7).
3. 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 28 àïðåëÿ 2011 ã. N 32
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîäû áþäæåòíîé ¦ Íàèìåíîâàíèå ¦Óòâåðæäåííûé¦Óòî÷íåííûé ¦ Èñï. íà ¦ ¦
¦ êëàññèôèêàöèè ¦ ïîêàçàòåëåé ¦ áþäæåò ¦ ïëàí 2010 ¦ 01.01.2011 ¦% èñï. ¦
¦ ¦ ¦ 2010 ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 00 00000 00 0000 000¦Íàëîãîâûå è íåíàëîãîâûå¦4 278 917.6 ¦4 266 276.0¦3 929 293.3 ¦ 92.1 ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦Íàëîãîâûå è íåíàëîãîâûå¦3 969 140.0 ¦3 969 140.0¦3 621 525.4 ¦ 91.2 ¦
¦ ¦äîõîäû (áåç ó÷åòà âîçâðàòঠ¦ ¦ ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò è¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦1 640 014.0 ¦1 640 014.0¦1 736 192.4 ¦ 105.9 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1 640 014.0 ¦1 640 014.0¦1 736 192.4 ¦ 105.9 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦â òîì ÷èñëå: ïî¦ 467 459.0 ¦ 467 459.0 ¦ 404 075.0 ¦ 86.4 ¦
¦ ¦äîïîëíèòåëüíûì íîðìàòèâàì¦ ¦ ¦ ¦ ¦
¦ ¦îò÷èñëåíèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 19 250.0 ¦ 19 250.0 ¦ 20 194.6 ¦ 104.9 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ 23.9 ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1 614 053.0 ¦1 614 053.0¦1 701 691.6 ¦ 105.4 ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1 598 607.0 ¦1 598 607.0¦1 681 556.9 ¦ 105.2 ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 15 446.0 ¦ 15 446.0 ¦ 20 134.7 ¦ 130.4 ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè¦ ¦ ¦ ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 4 150.0 ¦ 4 150.0 ¦ 10 197.6 ¦ 245.7 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦
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¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 2 541.0 ¦ 2 541.0 ¦ 4 084.2 ¦ 160.7 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦
¦ ¦âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ¦ ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ ⦠¦ ¦ ¦ ¦
¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦
¦ ¦è óñëóã, ïðîöåíòíûõ äîõîäî⦠¦ ¦ ¦ ¦
¦ ¦ïî âêëàäàì â 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¦ 20.0 ¦ 20.0 ¦ -4.3 ¦ -21.5 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007¦ ¦ ¦ ¦ ¦
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+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 01 02060 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ 4.8 ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â îòíîøåíèè¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ïðèìåíÿþòñÿ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè,¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ¦ ¦ ¦ ¦ ¦
¦ ¦îá èçáåæàíèè äâîéíîãî¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 647 362.0 ¦ 647 362.0 ¦ 673 305.9 ¦ 104.0 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 449 206.0 ¦ 449 206.0 ¦ 470 994.7 ¦ 104.9 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 305 480.0 ¦ 305 480.0 ¦ 358 166.1 ¦ 117.2 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 143 726.0 ¦ 143 726.0 ¦ 112 828.6 ¦ 78.5 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 195 936.0 ¦ 195 936.0 ¦ 201 375.7 ¦ 102.8 ¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 2 220.0 ¦ 2 220.0 ¦ 935.5 ¦ 42.1 ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 340 964.0 ¦ 340 964.0 ¦ 369 609.6 ¦ 108.4 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 48 266.0 ¦ 48 266.0 ¦ 51 399.9 ¦ 106.5 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî¦ 48 266.0 ¦ 48 266.0 ¦ 51 399.9 ¦ 106.5 ¦
¦ ¦ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 101 398.0 ¦ 101 398.0 ¦ 103 361.8 ¦ 101.9 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 28 973.0 ¦ 28 973.0 ¦ 29 157.0 ¦ 100.6 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 72 425.0 ¦ 72 425.0 ¦ 74 204.8 ¦ 102.5 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 191 300.0 ¦ 191 300.0 ¦ 214 847.9 ¦ 112.3 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé¦ 56 753.0 ¦ 56 753.0 ¦ 66 174.7 ¦ 116.6 ¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé¦ 56 753.0 ¦ 56 753.0 ¦ 66 174.7 ¦ 116.6 ¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé¦ 134 547.0 ¦ 134 547.0 ¦ 148 673.2 ¦ 110.5 ¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé¦ 134 547.0 ¦ 134 547.0 ¦ 148 673.2 ¦ 110.5 ¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 144 660.0 ¦ 144 660.0 ¦ 153 636.1 ¦ 106.2 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 45 000.0 ¦ 45 000.0 ¦ 44 805.0 ¦ 99.6 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 45 000.0 ¦ 45 000.0 ¦ 44 805.0 ¦ 99.6 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ99 660.0 ¦ 99 660.0 ¦ 108 831.1 ¦ 109.2 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ99 300.0 ¦ 99 300.0 ¦ 108 563.3 ¦ 109.3 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ,¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâঠ¦ ¦ ¦ ¦
¦ ¦íà óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ360.0 ¦ 360.0 ¦ 267.8 ¦ 74.4 ¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû¦ 0.0 ¦ 0.0 ¦ 395.2 ¦ ¦
¦ ¦ïî îòìåíåííûì íàëîãàì,¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì è èíûì îáÿçàòåëüíûì¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæàì ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 0.0 ¦ 0.0 ¦ 359.1 ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 0.0 ¦ 0.0 ¦ 359.1 ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ ¦ ¦ 359.1 ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 0.0 ¦ 0.0 ¦ 36.1 ¦ ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 0.0 ¦ 0.0 ¦ 1.9 ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ ¦ ¦ 1.9 ¦ ¦
¦ ¦ìîáèëèçèðóåìûé íঠ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 0.0 ¦ 0.0 ¦ 28.6 ¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ ¦ ¦ 28.6 ¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 0.0 ¦ 0.0 ¦ 5.6 ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ ¦ ¦ 5.6 ¦ ¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ 436 870.0 ¦ 436 870.0 ¦ 377 145.9 ¦ 86.3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 425 320.0 ¦ 425 320.0 ¦ 364 614.4 ¦ 85.7 ¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 305 200.0 ¦ 305 200.0 ¦ 299 206.1 ¦ 98.0 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 305 200.0 ¦ 305 200.0 ¦ 299 206.1 ¦ 98.0 ¦
¦ ¦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 íঠ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05010 04 0001 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 280 000.0 ¦ 280 000.0 ¦ 274 156.5 ¦ 97.9 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05010 04 0002 120¦Ñðåäñòâà îò ïðîäàæè ïðàâà íঠ25 200.0 ¦ 25 200.0 ¦ 25 049.6 ¦ 99.4 ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 120.0 ¦ 120.0 ¦ - 3.4 ¦ - 2.8 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 120.0 ¦ 120.0 ¦ - 3.4 ¦ - 2.8 ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05024 04 0001 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 120.0 ¦ 120.0 ¦ - 3.4 ¦ - 2.8 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè,¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 120 000.0 ¦ 120 000.0 ¦ 65 411.7 ¦ 54.5 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 120 000.0 ¦ 120 000.0 ¦ 65 411.7 ¦ 54.5 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 05034 04 0001 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 120 000.0 ¦ 120 000.0 ¦ 65 411.7 ¦ 54.5 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 300.0 ¦ 300.0 ¦ 455.3 ¦ 151.8 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 300.0 ¦ 300.0 ¦ 455.3 ¦ 151.8 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 300.0 ¦ 300.0 ¦ 455.3 ¦ 151.8 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 11 250.0 ¦ 11 250.0 ¦ 12 076.2 ¦ 107.3 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 11 250.0 ¦ 11 250.0 ¦ 12 076.2 ¦ 107.3 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 11 250.0 ¦ 11 250.0 ¦ 12 076.2 ¦ 107.3 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 09044 04 0001 120¦Ñðåäñòâà âîñïðîèçâîäñòâঠ1 200.0 ¦ 1 200.0 ¦ 201.8 ¦ 16.8 ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 09044 04 0002 120¦Ñðåäñòâà îò àðåíäû ðåêëàìíûõ¦ 5 000.0 ¦ 5 000.0 ¦ 6 214.6 ¦ 124.3 ¦
¦ ¦êîíñòðóêöèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 09044 04 0003 120¦Ïîñòóïëåíèÿ îò ñäà÷è ⦠50.0 ¦ 50.0 ¦ 60.3 ¦ 120.6 ¦
¦ ¦àðåíäó îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 09044 04 0004 120¦Ïëàòà çà íàåì ìóíèöèïàëüíîãî¦ 5 000.0 ¦ 5 000.0 ¦ 5 054.0 ¦ 101.1 ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 11 09044 04 0005 120¦Ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ 545.5 ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðà íঠ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó è ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 15 920.0 ¦ 15 920.0 ¦ 14 730.9 ¦ 92.5 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 15 920.0 ¦ 15 920.0 ¦ 14 730.9 ¦ 92.5 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 373 297.3 ¦ 373 297.3 ¦ 385 738.7 ¦ 103.3 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 373 297.3 ¦ 373 297.3 ¦ 385 738.7 ¦ 103.3 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 373 297.3 ¦ 373 297.3 ¦ 385 738.7 ¦ 103.3 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦â òîì ÷èñëå: îò îêàçàíèÿ¦ 365 347.3 ¦ 365 347.3 ¦ 375 979.2 ¦ 102.9 ¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè¦ 655 000.0 ¦ 655 000.0 ¦ 181 865.8 ¦ 27.8 ¦
¦ ¦ìàòåðèàëüíûõ è¦ ¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 550 000.0 ¦ 550 000.0 ¦ 107 746.2 ¦ 19.6 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 550 000.0 ¦ 550 000.0 ¦ 107 746.2 ¦ 19.6 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦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¦ 550 000.0 ¦ 550 000.0 ¦ 107 746.2 ¦ 19.6 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 14 03000 00 0000 000¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ 0.0 ¦ 0.0 ¦ 6.8 ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è¦ ¦ ¦ ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî¦ ¦ ¦ ¦ ¦
¦ ¦â äîõîä ãîñóäàðñòâà (â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 14 03040 04 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦ 6.8 ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è¦ ¦ ¦ ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî¦ ¦ ¦ ¦ ¦
¦ ¦â äîõîäû ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 105 000.0 ¦ 105 000.0 ¦ 74 112.8 ¦ 70.6 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 105 000.0 ¦ 105 000.0 ¦ 74 096.4 ¦ 70.6 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 105 000.0 ¦ 105 000.0 ¦ 74 096.4 ¦ 70.6 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 114 06020 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 0.0 ¦ 0.0 ¦ 16.4 ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ 16.4 ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è¦ 0.0 ¦ 0.0 ¦ 1.9 ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 0.0 ¦ 0.0 ¦ 1.9 ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 0.0 ¦ 0.0 ¦ 1.9 ¦ ¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå¦ 80 400.0 ¦ 80 400.0 ¦ 83 333.5 ¦ 103.6 ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1 080.0 ¦ 1 080.0 ¦ 1 279.9 ¦ 118.5 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàõ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 660.0 ¦ 660.0 ¦ 845.9 ¦ 128.2 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118,¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120,¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿìè 125, 126, 128, 129,¦ ¦ ¦ ¦ ¦
¦ ¦129.1, 132, 133, 134, 135,¦ ¦ ¦ ¦ ¦
¦ ¦135.1 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 420.0 ¦ 420.0 ¦ 434.0 ¦ 103.3 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2 980.0 ¦ 2 980.0 ¦ 509.6 ¦ 17.1 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1 040.0 ¦ 1 040.0 ¦ 60.3 ¦ 5.8 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 0.0 ¦ 0.0 ¦ 0.5 ¦ ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦ 0.5 ¦ ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 0.0 ¦ 0.0 ¦ 1.2 ¦ ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦ 1.2 ¦ ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 8 155.0 ¦ 8 155.0 ¦ 6 717.9 ¦ 82.4 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦ ¦ ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 480.0 ¦ 480.0 ¦ 1 041.9 ¦ 217.1 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 50.0 ¦ 50.0 ¦ 165.1 ¦ 330.2 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îá îñîáî¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 680.0 ¦ 680.0 ¦ 836.6 ¦ 123.0 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 155.0 ¦ 155.0 ¦ 0.0 ¦ 0.0 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 6 100.0 ¦ 6 100.0 ¦ 3 993.5 ¦ 65.5 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 690.0 ¦ 690.0 ¦ 680.8 ¦ 98.7 ¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 4 380.0 ¦ 4 380.0 ¦ 2 717.9 ¦ 62.1 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 33 200.0 ¦ 33 200.0 ¦ 35 575.6 ¦ 107.2 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 65.0 ¦ 65.0 ¦ 642.1 ¦ 987.8 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã äëÿ íóæä ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 29 500.0 ¦ 29 500.0 ¦ 35 828.5 ¦ 121.5 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 29 500.0 ¦ 29 500.0 ¦ 35 828.5 ¦ 121.5 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0.0 ¦ 0.0 ¦ 21 548.7 ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0.0 ¦ 0.0 ¦ -2 919.6 ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ -2 919.6 ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0.0 ¦ 0.0 ¦ 24 468.3 ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ ¦ ¦ 24 468.3 ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦- 55 569.7 ¦- 68 211.3 ¦ - 68 211.3 ¦ 100.0 ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦- 55 569.7 ¦- 68 211.3 ¦ - 68 211.3 ¦ 100.0 ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦1 648 857.8 ¦1 546 941.9¦1 420 451.0 ¦ 91.8 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦1 648 857.8 ¦1 546 941.9¦1 420 451.0 ¦ 91.8 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠154 994.0 ¦ 139 304.0 ¦ 139 304.0 ¦ 100.0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ 154 994.0 ¦ 139 304.0 ¦ 139 304.0 ¦ 100.0 ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 154 994.0 ¦ 139 304.0 ¦ 139 304.0 ¦ 100.0 ¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠642 221.7 ¦ 552 491.4 ¦ 429 572.1 ¦ 77.8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 04008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ20 431.8 ¦ 20 431.8 ¦ 20 250.1 ¦ 99.1 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 04008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 20 431.8 ¦ 20 431.8 ¦ 20 250.1 ¦ 99.1 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ32 691.3 ¦ 33 171.4 ¦ 30 916.1 ¦ 93.2 ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 32 691.3 ¦ 33 171.4 ¦ 30 916.1 ¦ 93.2 ¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 310 023.3 ¦ 218 999.4 ¦ 127 302.5 ¦ 58.1 ¦
¦ ¦îêðóãîâ íà áþäæåòíûå¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 310 023.3 ¦ 218 999.4 ¦ 127 302.5 ¦ 58.1 ¦
¦ ¦îêðóãîâ íà áþäæåòíûå¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦Ìèíñòðîé (ñîôèíàíñèðîâàíèå¦ 260 023.3 ¦ 188 999.4 ¦ 97 302.5 ¦ 51.5 ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦Ìèíçäðàâ (ñîôèíàíñèðîâàíèå¦ 50 000.0 ¦ 30 000.0 ¦ 30 000.0 ¦ 100.0 ¦
¦ ¦îáúåêòîâ çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè)¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 200 102.1 ¦ 200 102.1 ¦ 177 634.7 ¦ 88.8 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 200 102.1 ¦ 200 102.1 ¦ 177 634.7 ¦ 88.8 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 168 005.8 ¦ 168 005.8 ¦ 168 005.8 ¦ 100.0 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 32 096.3 ¦ 32 096.3 ¦ 9 628.9 ¦ 30.0 ¦
¦ ¦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¦ 7 261.2 ¦ 7 261.2 ¦ 7 261.2 ¦ 100.0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 7 261.2 ¦ 7 261.2 ¦ 7 261.2 ¦ 100.0 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 7 261.2 ¦ 7 261.2 ¦ 7 261.2 ¦ 100.0 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02102 00 0000 151¦Ñóáñèäèè íà çàêóïêó¦ 17 457.4 ¦ 17 457.4 ¦ 17 457.4 ¦ 100.0 ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 17 457.4 ¦ 17 457.4 ¦ 17 457.4 ¦ 100.0 ¦
¦ ¦îêðóãîâ íà çàêóïêó¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 54 254.6 ¦ 55 068.1 ¦ 48 750.1 ¦ 88.5 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 54 254.6 ¦ 55 068.1 ¦ 48 750.1 ¦ 88.5 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- îáëàñòíàÿ öåëåâàÿ¦ 26 210.7 ¦ 26 113.9 ¦ 19 795.9 ¦ 75.8 ¦
¦ ¦ïðîãðàììà "Àäðåñíàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ðåøåíèÿ íàèáîëåå¦ ¦ ¦ ¦ ¦
¦ ¦îñòðûõ ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè íà 2007¦ ¦ ¦ ¦ ¦
¦ ¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- êîìïëåêñíàÿ ìîäåðíèçàöèÿ¦ 82.5 ¦ 82.5 ¦ 82.5 ¦ 100.0 ¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- ñóáñèäèÿ íà óñòàíîâêó¦ 14 377.9 ¦ 15 288.2 ¦ 15 288.2 ¦ 100.0 ¦
¦ ¦ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- ñóáñèäèè íà ðåàëèçàöèþ¦ 13 583.5 ¦ 13 583.5 ¦ 13 583.5 ¦ 100.0 ¦
¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦ ¦îòäûõà äåòåé â êàíèêóëÿðíîå¦ ¦ ¦ ¦ ¦
¦ ¦âðåìÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠845 269.3 ¦ 850 197.3 ¦ 848 180.0 ¦ 99.8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ188.9 ¦ 188.9 ¦ 188.9 ¦ 100.0 ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 188.9 ¦ 188.9 ¦ 188.9 ¦ 100.0 ¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå¦ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå)¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 28 342.8 ¦ 28 342.8 ¦ 26 432.5 ¦ 93.3 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 28 342.8 ¦ 28 342.8 ¦ 26 432.5 ¦ 93.3 ¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 29 171.4 ¦ 29 171.4 ¦ 29 171.4 ¦ 100.0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 29 171.4 ¦ 29 171.4 ¦ 29 171.4 ¦ 100.0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 787 566.2 ¦ 792 494.2 ¦ 792 387.2 ¦ 100.0 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 787 566.2 ¦ 792 494.2 ¦ 792 387.2 ¦ 100.0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- íà ñîäåðæàíèå¦ 983.6 ¦ 983.6 ¦ 983.6 ¦ 100.0 ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- íà ñîäåðæàíèå êîìèññèé ïî¦ 1 773.4 ¦ 1 773.4 ¦ 1 773.4 ¦ 100.0 ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- ïî îáåñïå÷åíèþ¦ 780 819.0 ¦ 785 747.0 ¦ 785 747.0 ¦ 100.0 ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- íà îðãàíèçàöèþ çàãîòîâêè,¦ 2 730.0 ¦ 2 730.0 ¦ 2 730.0 ¦ 100.0 ¦
¦ ¦ïåðåðàáîòêè, õðàíåíèå è¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðñêîé êðîâè è åå¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- íà îñóùåñòâëåíèå îòäåëüíûõ¦ 1 260.2 ¦ 1 260.2 ¦ 1 153.2 ¦ 91.5 ¦
¦ ¦ãîñïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòîêîëîâ îᦠ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 6 372.8 ¦ 3 949.2 ¦ 2 394.9 ¦ 60.6 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 04012 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 1 371.8 ¦ 617.5 ¦ 617.5 ¦ 100.0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 1 371.8 ¦ 617.5 ¦ 617.5 ¦ 100.0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- íà ìåðîïðèÿòèÿ çà ñ÷åò¦ 222.2 ¦ 461.7 ¦ 461.7 ¦ 100.0 ¦
¦ ¦ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦
¦ ¦áþäæåòà Àñòðàõàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- íà äîïîëíèòåëüíûå ðàñõîäû¦ 49.6 ¦ 55.8 ¦ 55.8 ¦ 100.0 ¦
¦ ¦â ñôåðå "Îáðàçîâàíèå"¦ ¦ ¦ ¦ ¦
¦ ¦(òàëàíòëèâàÿ ìîëîäåæü) ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- íà ïðîòèâîïàâîäêîâûå¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- ñðåäñòâà ïåðåäàâàåìûå èç¦ 1 000.0 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦áþäæåòà Àñòðàõàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
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¦ ¦íà ìàòåðèàëüíî-òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 131.0 ¦ 131.0 ¦ 131.0 ¦ 100.0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ Ìîñêâû è Ñàíêò-¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 131.0 ¦ 131.0 ¦ 131.0 ¦ 100.0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 04029 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû¦ 4 870.0 ¦ 3 200.7 ¦ 1 646.4 ¦ 51.4 ¦
¦ ¦ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 4 870.0 ¦ 3 200.7 ¦ 1 646.4 ¦ 51.4 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
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¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 0.0 ¦ 1 000.0 ¦ 1 000.0 ¦ 100.0 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 09020 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 0.0 ¦ 1 000.0 ¦ 1 000.0 ¦ 100.0 ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦000 2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 0.0 ¦ 1 000.0 ¦ 1 000.0 ¦ 100.0 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦- ñðåäñòâà ïåðåäàâàåìûå èç¦ ¦ 1 000.0 ¦ 1 000.0 ¦ 100.0 ¦
¦ ¦áþäæåòà Àñòðàõàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì¦ ¦ ¦ ¦ ¦
¦ ¦íà ìàòåðèàëüíî-òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦Âñåãî äîõîäîâ áþäæåòà ¦5 927 775.4 ¦5 813 217.9¦5 349 744.3 ¦ 92.0 ¦
+--------------------------+----------------------------+------------+-----------+------------+-------+
¦ ¦Âñåãî äîõîäîâ áþäæåòà áåç¦3 811 458.6 ¦3 798 817.0¦3 525 218.3 ¦ 92.8 ¦
¦ ¦ó÷åòà áåçâîçìåçäíûõ¦ ¦ ¦ ¦ ¦
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¦ ¦äîïîëíèòåëüíûì íîðìàòèâàì¦ ¦ ¦ ¦ ¦
¦ ¦îò÷èñëåíèé ¦ ¦ ¦ ¦ ¦
L--------------------------+----------------------------+------------+-----------+------------+--------
Ïðèëîæåíèå 2
ê Ðåøåíèþ Ãîðîäñêîé Äóìû
îò 28 àïðåëÿ 2011 ã. N 32
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ Êîä ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàâ- ¦ ¦ ¦ ¦ ¦
¦ ¦ íîãî ¦ ¦ ¦ ¦ ¦
¦ ¦àäìè- ¦ ¦ ¦ ¦ ¦
¦ ¦íèñò- ¦ Êîä ãðóïïû, ïîäãðóïïû, ¦ ¦ ¦ ¦
¦ ¦ðàòîðঠñòàòüè, âèäà, îïåðàöèé ¦ ¦ ¦ ¦
¦ ¦èñòî÷-¦ ñåêòîðà ãîñóäàðñòâåííîãî ¦Óòâåðæäåííûé ¦ Óòî÷íåííûé ¦Èñïîëíåíî íà ¦
¦ Íàèìåíîâàíèå ¦íèêîâ ¦ óïðàâëåíèÿ, îòíîñÿùèõñÿ ê ¦áþäæåò 2010 ¦ ïëàí 2010 ¦ 01.01.2011 ¦
¦ ¦ôèíàí-¦ èñòî÷íèêàì ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ñèðî- ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦âàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôè- ¦ ¦ ¦ ¦ ¦
¦ ¦ öèòà ¦ ¦ ¦ ¦ ¦
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¦Èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëó÷åíèå êðåäèòîâ îò¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ 702 ¦000 01 02 00 00 00 0000 800¦- 1 933 497.0¦- 1 933 497.0¦- 1 757 290.0¦
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
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¦êðåäèòîâ, îò êðåäèòíûõ¦ 702 ¦000 01 02 00 00 04 0000 810¦- 1 933 497.0¦-1 933 497.0¦- 1 757 290.0¦
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
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¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ 702 ¦000 01 03 00 00 00 0000 000¦ - 30 000.0 ¦ - 30 000.0 ¦ - 30 000.0 ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
¦Ïîãàøåíèå áþäæåòàìè¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
¦Óâåëè÷åíèå îñòàòêî⦠707 ¦000 01 05 00 00 00 0000 500¦- 8 227 775.4¦- 8 113 217.9¦- 7 797 120.5¦
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠707 ¦000 01 05 02 00 00 0000 600¦8 609 980.2 ¦ 8 523 754.3 ¦ 7 702 194.0 ¦
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠707 ¦000 01 05 02 01 00 0000 610¦8 609 980.2 ¦ 8 523 754.3 ¦ 7 702 194.0 ¦
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+--------------------------+------+---------------------------+-------------+-------------+-------------+
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L--------------------------+------+---------------------------+-------------+-------------+--------------
Ïðèëîæåíèå 3
ê Ðåøåíèþ Ãîðîäñêîé Äóìû
îò 28 àïðåëÿ 2011 ã. N 32
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ ïîêàçàòåëÿ ¦ (Âåä, Ðçä, Ïðç, ¦áþäæåò 2010 ¦ ïëàí 2010 ¦ 01.01.2011 ¦ íåíèÿ ¦
¦ ¦ ÊÖÑÐ, ÊÂÐ) ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ðàñõîäû ¦000 0000 0000000 000 ¦6 646 483.2 ¦ 6 560 257.3 ¦5 767 527.8 ¦ 87.9 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ãîðîäñêàÿ Äóìà¦701 0000 0000000 000 ¦ 34 990.8 ¦ 34 990.8 ¦ 31 785.1 ¦ 90.8 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦701 0100 0000000 000 ¦ 34 990.8 ¦ 34 990.8 ¦ 31 785.1 ¦ 90.8 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦701 0103 0000000 000 ¦ 34 990.8 ¦ 34 990.8 ¦ 31 785.1 ¦ 90.8 ¦
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+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦701 0103 0020000 000 ¦ 34 990.8 ¦ 34 990.8 ¦ 31 785.1 ¦ 90.8 ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦701 0103 0020400 000 ¦ 17 692.8 ¦ 17 881.8 ¦ 15 969.7 ¦ 89.3 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦701 0103 0020400 500 ¦ 17 692.8 ¦ 17 881.8 ¦ 15 969.7 ¦ 89.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦701 0103 0020410 500 ¦ 17 692.8 ¦ 17 881.8 ¦ 15 969.7 ¦ 89.3 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü ¦701 0103 0021100 000 ¦ 1 685.0 ¦ 1 720.0 ¦ 1 616.8 ¦ 94.0 ¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦701 0103 0021100 500 ¦ 1 685.0 ¦ 1 720.0 ¦ 1 616.8 ¦ 94.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦701 0103 0021200 000 ¦ 15 613.0 ¦ 15 389.0 ¦ 14 198.6 ¦ 92.3 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦701 0103 0021200 500 ¦ 15 613.0 ¦ 15 389.0 ¦ 14 198.6 ¦ 92.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèÿ ãîðîäà¦702 0000 0000000 000 ¦ 341 335.8 ¦ 338 364.1 ¦ 304 134.9 ¦ 89.9 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦702 0100 0000000 000 ¦ 200 346.0 ¦ 196 164.1 ¦ 176 636.3 ¦ 90.0 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî¦702 0102 0000000 000 ¦ 1 673.0 ¦ 1 673.0 ¦ 1 370.2 ¦ 81.9 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦702 0102 0020000 000 ¦ 1 673.0 ¦ 1 673.0 ¦ 1 370.2 ¦ 81.9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìóíèöèïàëüíîãî¦702 0102 0020300 000 ¦ 1 673.0 ¦ 1 673.0 ¦ 1 370.2 ¦ 81.9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0102 0020300 500 ¦ 1 673.0 ¦ 1 673.0 ¦ 1 370.2 ¦ 81.9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦702 0104 0000000 000 ¦ 182 373.0 ¦ 182 447.1 ¦ 171 430.2 ¦ 94.0 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦702 0104 0020000 000 ¦ 182 373.0 ¦ 182 447.1 ¦ 171 430.2 ¦ 94.0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦702 0104 0020400 000 ¦ 182 373.0 ¦ 182 447.1 ¦ 171 430.2 ¦ 94.0 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0104 0020400 500 ¦ 182 373.0 ¦ 182 447.1 ¦ 171 430.2 ¦ 94.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦702 0104 0020410 500 ¦ 182 373.0 ¦ 182 447.1 ¦ 171 430.2 ¦ 94.0 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦702 0112 0000000 000 ¦ 10 000.0 ¦ 5 744.0 ¦ 0.0 ¦ 0.0 ¦
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¦Ðåçåðâíûå ôîíäû ¦702 0112 0700000 000 ¦ 10 000.0 ¦ 5 744.0 ¦ 0.0 ¦ 0.0 ¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦702 0112 0700500 000 ¦ 10 000.0 ¦ 5 744.0 ¦ 0.0 ¦ 0.0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦702 0112 0700500 013 ¦ 10 000.0 ¦ 5 744.0 ¦ 0.0 ¦ 0.0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦702 0114 0000000 000 ¦ 6 300.0 ¦ 6 300.0 ¦ 3 835.9 ¦ 60.9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦702 0114 7950000 000 ¦ 6 300.0 ¦ 6 300.0 ¦ 3 835.9 ¦ 60.9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0114 7950000 500 ¦ 6 300.0 ¦ 6 300.0 ¦ 3 835.9 ¦ 60.9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ¦702 0114 7953000 500 ¦ 2 480.0 ¦ 2 480.0 ¦ 1 057.6 ¦ 42.6 ¦
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è óñèëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ âåäîìñòâåííàÿ¦702 0114 7954000 500 ¦ 3 600.0 ¦ 3 600.0 ¦ 2 573.7 ¦ 71.5 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ñâÿçåé íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ Ïðîãðàììà ïî¦702 0114 7954300 500 ¦ 220.0 ¦ 220.0 ¦ 204.5 ¦ 93.0 ¦
¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè,¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦òàéíû è êîíôèäåíöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦702 0400 0000000 000 ¦ 67 902.7 ¦ 69 475.0 ¦ 57 920.0 ¦ 83.4 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦702 0401 0000000 000 ¦ 1 183.2 ¦ 2 755.6 ¦ 1 580.4 ¦ 57.4 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦702 0401 5100000 000 ¦ 1 183.2 ¦ 2 755.6 ¦ 1 580.4 ¦ 57.4 ¦
¦ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦702 0401 5100300 000 ¦ 1 183.2 ¦ 2 755.6 ¦ 1 580.4 ¦ 57.4 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0401 5100300 500 ¦ 1 183.2 ¦ 2 755.6 ¦ 1 580.4 ¦ 57.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦702 0408 0000000 000 ¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦702 0408 3170000 000 ¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
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¦Ñóáñèäèè íà ïðîâåäåíèå¦702 0408 3170100 000 ¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦702 0408 3170100 006 ¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦702 0408 3170105 006 ¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
¦çàòðàò, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦702 0412 0000000 000 ¦ 12 719.4 ¦ 12 719.4 ¦ 9 857.6 ¦ 77.5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦702 0412 3400000 000 ¦ 10 375.5 ¦ 10 375.5 ¦ 7 968.9 ¦ 76.8 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦702 0412 3400700 000 ¦ 10 375.5 ¦ 10 375.5 ¦ 7 968.9 ¦ 76.8 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ¦702 0412 3400702 000 ¦ 9 205.5 ¦ 9 205.5 ¦ 7 645.5 ¦ 83.1 ¦
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¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0412 3400702 500 ¦ 9 205.5 ¦ 9 205.5 ¦ 7 645.5 ¦ 83.1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ¦702 0412 3400794 000 ¦ 1 170.0 ¦ 1 170.0 ¦ 323.4 ¦ 27.6 ¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè (ñðåäñòâà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0412 3400794 500 ¦ 1 170.0 ¦ 1 170.0 ¦ 323.4 ¦ 27.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦702 0412 7950000 000 ¦ 2 343.9 ¦ 2 343.9 ¦ 1 888.6 ¦ 80.6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0412 7950000 500 ¦ 2 343.9 ¦ 2 343.9 ¦ 1 888.6 ¦ 80.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà¦702 0412 7954800 500 ¦ 1 343.9 ¦ 1 343.9 ¦ 1 343.9 ¦ 100.0 ¦
¦"Ðåàëèçàöèÿ Ãåíåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ðàçâèòèÿ ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦702 0412 7954900 500 ¦ 1 000.0 ¦ 1 000.0 ¦ 544.8 ¦ 54.5 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2010 - 2013¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦702 0500 0000000 000 ¦ 38 557.8 ¦ 38 557.8 ¦ 38 412.9 ¦ 99.6 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦702 0502 1020000 000 ¦ 33 500.0 ¦ 33 500.0 ¦ 33 500.0 ¦ 100.0 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦702 0502 1020100 000 ¦ 33 500.0 ¦ 33 500.0 ¦ 33 500.0 ¦ 100.0 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦702 0502 1020102 000 ¦ 33 500.0 ¦ 33 500.0 ¦ 33 500.0 ¦ 100.0 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦702 0502 1020102 003 ¦ 33 500.0 ¦ 33 500.0 ¦ 33 500.0 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦702 0505 0000000 000 ¦ 5 057.8 ¦ 5 057.8 ¦ 4 912.9 ¦ 97.1 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦702 0505 0020000 000 ¦ 3 908.0 ¦ 3 908.0 ¦ 3 774.3 ¦ 96.6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦702 0505 0029900 000 ¦ 3 908.0 ¦ 3 908.0 ¦ 3 774.3 ¦ 96.6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦702 0505 0029900 001 ¦ 3 908.0 ¦ 3 908.0 ¦ 3 774.3 ¦ 96.6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦702 0505 7950000 000 ¦ 1 149.8 ¦ 1 149.8 ¦ 1 138.6 ¦ 99.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0505 7950000 500 ¦ 1 149.8 ¦ 1 149.8 ¦ 1 138.6 ¦ 99.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦702 0505 7958500 500 ¦ 1 149.8 ¦ 1 149.8 ¦ 1 138.6 ¦ 99.0 ¦
¦ïðîãðàììà "Ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå Âñåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà íà òåððèòîðèè ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáðàçîâàíèå ¦702 0700 0000000 000 ¦ 9 989.6 ¦ 9 959.6 ¦ 7 896.7 ¦ 79.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦702 0707 0000000 000 ¦ 9 989.6 ¦ 9 959.6 ¦ 7 896.7 ¦ 79.3 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦702 0707 4320000 000 ¦ 6 755.6 ¦ 6 755.6 ¦ 6 113.7 ¦ 90.5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦702 0707 4320200 000 ¦ 6 755.6 ¦ 6 755.6 ¦ 6 113.7 ¦ 90.5 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0707 4320200 500 ¦ 6 755.6 ¦ 6 755.6 ¦ 6 113.7 ¦ 90.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦702 0707 7950000 000 ¦ 3 234.0 ¦ 3 204.0 ¦ 1 783.0 ¦ 55.6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0707 7950000 500 ¦ 3 234.0 ¦ 3 204.0 ¦ 1 783.0 ¦ 55.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ¦702 0707 7953200 500 ¦ 209.0 ¦ 179.0 ¦ 136.0 ¦ 76.0 ¦
¦Ïðîãðàììà "Àñòðàõàíü áåç¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà¦702 0707 7953600 500 ¦ 32.0 ¦ 32.0 ¦ 10.0 ¦ 31.3 ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ íà 2008 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ âåäîìñòâåííàÿ¦702 0707 7954100 500 ¦ 2 993.0 ¦ 2 993.0 ¦ 1 637.0 ¦ 54.7 ¦
¦ïðîãðàììà "Òâîð÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæü ãîðîäà íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦702 0800 0000000 000 ¦ 9 849.9 ¦ 9 849.9 ¦ 9 299.5 ¦ 94.4 ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êóëüòóðà ¦702 0801 0000000 000 ¦ 2 141.0 ¦ 2 141.0 ¦ 1 777.4 ¦ 83.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äâîðöû è äîìà êóëüòóðû,¦702 0801 4400000 000 ¦ 2 141.0 ¦ 2 141.0 ¦ 1 777.4 ¦ 83.0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦702 0801 4409900 000 ¦ 2 141.0 ¦ 2 141.0 ¦ 1 777.4 ¦ 83.0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé¦702 0801 4409900 001 ¦ 2 141.0 ¦ 2 141.0 ¦ 1 777.4 ¦ 83.0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦702 0806 0000000 000 ¦ 7 708.9 ¦ 7 708.9 ¦ 7 522.2 ¦ 97.6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦702 0806 7950000 000 ¦ 7 708.9 ¦ 7 708.9 ¦ 7 522.2 ¦ 97.6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 0806 7950000 500 ¦ 7 708.9 ¦ 7 708.9 ¦ 7 522.2 ¦ 97.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦702 0806 7953700 500 ¦ 7 708.9 ¦ 7 708.9 ¦ 7 522.2 ¦ 97.6 ¦
¦Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãà ãîðîæàí. Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦702 1000 0000000 000 ¦ 14 689.9 ¦ 14 357.7 ¦ 13 969.5 ¦ 97.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦702 1001 0000000 000 ¦ 14 000.0 ¦ 14 000.0 ¦ 13 759.0 ¦ 98.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äîïëàòû ê ïåíñèÿì,¦702 1001 4910000 000 ¦ 14 000.0 ¦ 14 000.0 ¦ 13 759.0 ¦ 98.3 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äîïëàòû ê ïåíñèÿì¦702 1001 4910100 000 ¦ 14 000.0 ¦ 14 000.0 ¦ 13 759.0 ¦ 98.3 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦702 1001 4910100 005 ¦ 14 000.0 ¦ 14 000.0 ¦ 13 759.0 ¦ 98.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦702 1003 0000000 000 ¦ 213.0 ¦ 213.0 ¦ 210.5 ¦ 98.8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦702 1003 5140000 000 ¦ 213.0 ¦ 213.0 ¦ 210.5 ¦ 98.8 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦702 1003 5140100 000 ¦ 213.0 ¦ 213.0 ¦ 210.5 ¦ 98.8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦702 1003 5140100 013 ¦ 213.0 ¦ 213.0 ¦ 210.5 ¦ 98.8 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦702 1006 0000000 000 ¦ 476.9 ¦ 144.7 ¦ 0.0 ¦ 0.0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦702 1006 7950000 000 ¦ 476.9 ¦ 144.7 ¦ 0.0 ¦ 0.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦702 1006 7950000 500 ¦ 476.9 ¦ 144.7 ¦ 0.0 ¦ 0.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ âåäîìñòâåííàÿ¦702 1006 7953800 500 ¦ 476.9 ¦ 144.7 ¦ 0.0 ¦ 0.0 ¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçáèðàòåëüíàÿ êîìèññèÿ¦703 0000 0000000 000 ¦ 17 631.7 ¦ 17 631.7 ¦ 17 019.6 ¦ 96.5 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦703 0100 0000000 000 ¦ 17 631.7 ¦ 17 631.7 ¦ 17 019.6 ¦ 96.5 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦703 0107 0000000 000 ¦ 17 631.7 ¦ 17 631.7 ¦ 17 019.6 ¦ 96.5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦703 0107 0020000 000 ¦ 4 887.0 ¦ 4 887.0 ¦ 4 276.1 ¦ 87.5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦703 0107 0020400 000 ¦ 2 949.0 ¦ 2 949.0 ¦ 2 512.0 ¦ 85.2 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦703 0107 0020400 500 ¦ 2 949.0 ¦ 2 949.0 ¦ 2 512.0 ¦ 85.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦703 0107 0020410 500 ¦ 2 949.0 ¦ 2 949.0 ¦ 2 512.0 ¦ 85.2 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé¦703 0107 0022600 000 ¦ 1 938.0 ¦ 1 938.0 ¦ 1 764.1 ¦ 91.0 ¦
¦êîìèññèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦703 0107 0022600 500 ¦ 1 938.0 ¦ 1 938.0 ¦ 1 764.1 ¦ 91.0 ¦
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¦Ïðîâåäåíèå âûáîðîâ è¦703 0107 0200000 000 ¦ 12 744.7 ¦ 12 744.7 ¦ 12 743.4 ¦ 100.0 ¦
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¦Ïðîâåäåíèå âûáîðîâ â¦703 0107 0200002 000 ¦ 12 744.7 ¦ 12 744.7 ¦ 12 743.4 ¦ 100.0 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦703 0107 0200002 500 ¦ 12 744.7 ¦ 12 744.7 ¦ 12 743.4 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà¦704 0000 0000000 000 ¦ 8 619.5 ¦ 8 619.5 ¦ 8 377.5 ¦ 97.2 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦704 0100 0000000 000 ¦ 8 619.5 ¦ 8 619.5 ¦ 8 377.5 ¦ 97.2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦704 0106 0000000 000 ¦ 8 619.5 ¦ 8 619.5 ¦ 8 377.5 ¦ 97.2 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦704 0106 0020000 000 ¦ 8 619.5 ¦ 8 619.5 ¦ 8 377.5 ¦ 97.2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦704 0106 0020400 000 ¦ 7 170.8 ¦ 7 170.8 ¦ 6 937.2 ¦ 96.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦704 0106 0020400 500 ¦ 7 170.8 ¦ 7 170.8 ¦ 6 937.2 ¦ 96.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦704 0106 0020410 500 ¦ 7 170.8 ¦ 7 170.8 ¦ 6 937.2 ¦ 96.7 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-¦704 0106 0022500 000 ¦ 1 448.7 ¦ 1 448.7 ¦ 1 440.3 ¦ 99.4 ¦
¦ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦704 0106 0022500 500 ¦ 1 448.7 ¦ 1 448.7 ¦ 1 440.3 ¦ 99.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦705 0000 0000000 000 ¦ 49 369.2 ¦ 49 369.2 ¦ 47 255.5 ¦ 95.7 ¦
¦èìóùåñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦705 0100 0000000 000 ¦ 30 980.0 ¦ 30 980.0 ¦ 30 073.4 ¦ 97.1 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦705 0114 0000000 000 ¦ 30 980.0 ¦ 30 980.0 ¦ 30 073.4 ¦ 97.1 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦705 0114 0020000 000 ¦ 30 980.0 ¦ 30 980.0 ¦ 30 073.4 ¦ 97.1 ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦705 0114 0020400 000 ¦ 30 980.0 ¦ 30 980.0 ¦ 30 073.4 ¦ 97.1 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦705 0114 0020400 500 ¦ 30 980.0 ¦ 30 980.0 ¦ 30 073.4 ¦ 97.1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦705 0114 0020410 500 ¦ 30 980.0 ¦ 30 980.0 ¦ 30 073.4 ¦ 97.1 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦705 0400 0000000 000 ¦ 18 389.2 ¦ 18 389.2 ¦ 17 182.1 ¦ 93.4 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦705 0412 0000000 000 ¦ 18 389.2 ¦ 18 389.2 ¦ 17 182.1 ¦ 93.4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦705 0412 7950000 000 ¦ 18 389.2 ¦ 18 389.2 ¦ 17 182.1 ¦ 93.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦705 0412 7950000 500 ¦ 18 389.2 ¦ 18 389.2 ¦ 17 182.1 ¦ 93.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦705 0412 7954600 500 ¦ 18 389.2 ¦ 18 389.2 ¦ 17 182.1 ¦ 93.4 ¦
¦Ïðîãðàììà "Ðåãóëèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Óïðàâëåíèå çåìåëüíûìè¦706 0000 0000000 000 ¦ 22 987.0 ¦ 22 987.0 ¦ 20 895.8 ¦ 90.9 ¦
¦ðåñóðñàìè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦706 0100 0000000 000 ¦ 16 857.0 ¦ 16 857.0 ¦ 15 057.0 ¦ 89.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦706 0114 0000000 000 ¦ 16 857.0 ¦ 16 857.0 ¦ 15 057.0 ¦ 89.3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦706 0114 0020000 000 ¦ 16 857.0 ¦ 16 857.0 ¦ 15 057.0 ¦ 89.3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦706 0114 0020400 000 ¦ 16 857.0 ¦ 16 857.0 ¦ 15 057.0 ¦ 89.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦706 0114 0020400 500 ¦ 16 857.0 ¦ 16 857.0 ¦ 15 057.0 ¦ 89.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦706 0114 0020410 500 ¦ 16 857.0 ¦ 16 857.0 ¦ 15 057.0 ¦ 89.3 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦706 0400 0000000 000 ¦ 6 130.0 ¦ 6 130.0 ¦ 5 838.8 ¦ 95.2 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦706 0412 0000000 000 ¦ 6 130.0 ¦ 6 130.0 ¦ 5 838.8 ¦ 95.2 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦706 0412 7950000 000 ¦ 6 130.0 ¦ 6 130.0 ¦ 5 838.8 ¦ 95.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦706 0412 7950000 500 ¦ 6 130.0 ¦ 6 130.0 ¦ 5 838.8 ¦ 95.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦706 0412 7954600 500 ¦ 6 130.0 ¦ 6 130.0 ¦ 5 838.8 ¦ 95.2 ¦
¦Ïðîãðàììà "Ðåãóëèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîðîäà Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦707 0000 0000000 000 ¦ 268 730.5 ¦ 268 730.5 ¦ 265 599.2 ¦ 98.8 ¦
¦óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦707 0100 0000000 000 ¦ 268 730.5 ¦ 268 730.5 ¦ 265 599.2 ¦ 98.8 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦707 0106 0000000 000 ¦ 26 730.5 ¦ 26 730.5 ¦ 25 134.0 ¦ 94.0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦707 0106 0020000 000 ¦ 26 730.5 ¦ 26 730.5 ¦ 25 134.0 ¦ 94.0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦707 0106 0020400 000 ¦ 26 730.5 ¦ 26 730.5 ¦ 25 134.0 ¦ 94.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦707 0106 0020400 500 ¦ 26 730.5 ¦ 26 730.5 ¦ 25 134.0 ¦ 94.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦707 0106 0020410 500 ¦ 26 730.5 ¦ 26 730.5 ¦ 25 134.0 ¦ 94.0 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáñëóæèâàíèå ¦707 0111 0000000 000 ¦ 242 000.0 ¦ 242 000.0 ¦ 240 465.2 ¦ 99.4 ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦707 0111 0650000 000 ¦ 242 000.0 ¦ 242 000.0 ¦ 240 465.2 ¦ 99.4 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦707 0111 0650300 000 ¦ 242 000.0 ¦ 242 000.0 ¦ 240 465.2 ¦ 99.4 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦707 0111 0650300 013 ¦ 242 000.0 ¦ 242 000.0 ¦ 240 465.2 ¦ 99.4 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî¦711 0000 0000000 000 ¦ 200 693.6 ¦ 201 024.8 ¦ 181 440.7 ¦ 90.3 ¦
¦ðàéîíà ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦711 0100 0000000 000 ¦ 27 301.1 ¦ 27 301.1 ¦ 25 771.8 ¦ 94.4 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦711 0104 0000000 000 ¦ 26 291.5 ¦ 26 291.5 ¦ 24 800.7 ¦ 94.3 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦711 0104 0020000 000 ¦ 26 291.5 ¦ 26 291.5 ¦ 24 800.7 ¦ 94.3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦711 0104 0020400 000 ¦ 26 291.5 ¦ 26 291.5 ¦ 24 800.7 ¦ 94.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0104 0020400 500 ¦ 26 291.5 ¦ 26 291.5 ¦ 24 800.7 ¦ 94.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦711 0104 0020410 500 ¦ 26 291.5 ¦ 26 291.5 ¦ 24 800.7 ¦ 94.3 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóäåáíàÿ ñèñòåìà ¦711 0105 0000000 000 ¦ 48.7 ¦ 48.7 ¦ 48.7 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦711 0105 0014000 000 ¦ 48.7 ¦ 48.7 ¦ 48.7 ¦ 100.0 ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0105 0014000 500 ¦ 48.7 ¦ 48.7 ¦ 48.7 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦711 0114 0000000 000 ¦ 960.9 ¦ 960.9 ¦ 922.4 ¦ 96.0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦711 0114 0020000 000 ¦ 953.4 ¦ 953.4 ¦ 922.4 ¦ 96.7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦711 0114 0020400 000 ¦ 953.4 ¦ 953.4 ¦ 922.4 ¦ 96.7 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0114 0020400 500 ¦ 953.4 ¦ 953.4 ¦ 922.4 ¦ 96.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáâåíöèè íà ñîäåðæàíèå¦711 0114 0020403 500 ¦ 245.9 ¦ 245.9 ¦ 245.9 ¦ 100.0 ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáâåíöèè íà ñîäåðæàíèå¦711 0114 0020404 500 ¦ 443.5 ¦ 443.5 ¦ 412.5 ¦ 93.0 ¦
¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦711 0114 0020405 500 ¦ 264.0 ¦ 264.0 ¦ 264.0 ¦ 100.0 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Àñòðàõàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòîêîëîâ îᦠ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦711 0114 7950000 000 ¦ 7.5 ¦ 7.5 ¦ 0.0 ¦ 0.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0114 7950000 500 ¦ 7.5 ¦ 7.5 ¦ 0.0 ¦ 0.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êîìïëåêñíàÿ öåëåâàÿ¦711 0114 7953000 500 ¦ 7.5 ¦ 7.5 ¦ 0.0 ¦ 0.0 ¦
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è óñèëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦711 0400 0000000 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦711 0401 0000000 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦711 0401 5100000 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦711 0401 5100300 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0401 5100300 500 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦711 0500 0000000 000 ¦ 171 211.6 ¦ 171 371.6 ¦ 153 436.0 ¦ 89.5 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦711 0501 0000000 000 ¦ 512.3 ¦ 512.3 ¦ 465.6 ¦ 90.9 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïîääåðæêà æèëèùíîãî¦711 0501 3800000 000 ¦ 512.3 ¦ 512.3 ¦ 465.6 ¦ 90.9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦711 0501 3800300 000 ¦ 512.3 ¦ 512.3 ¦ 465.6 ¦ 90.9 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0501 3800300 500 ¦ 512.3 ¦ 512.3 ¦ 465.6 ¦ 90.9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåçèíñåêöèÿ ïîäâàëîâ ¦711 0501 3800303 500 ¦ 250.0 ¦ 250.0 ¦ 250.0 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äîëåâîå ó÷àñòèå â¦711 0501 3800304 500 ¦ 68.2 ¦ 68.2 ¦ 21.5 ¦ 31.5 ¦
¦ñîäåðæàíèè äîìîâ ñ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèìàåìûì ÎÌÏ ïîìåùåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦711 0501 3800310 500 ¦ 194.1 ¦ 194.1 ¦ 194.1 ¦ 100.0 ¦
¦îáëàñòè æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦711 0503 0000000 000 ¦ 140 939.4 ¦ 140 939.4 ¦ 125 500.0 ¦ 89.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦711 0503 6000000 000 ¦ 125 739.4 ¦ 125 739.4 ¦ 115 862.2 ¦ 92.1 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦711 0503 6000200 000 ¦ 473.7 ¦ 473.7 ¦ 473.7 ¦ 100.0 ¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0503 6000200 500 ¦ 473.7 ¦ 473.7 ¦ 473.7 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Òåêóùåå ñîäåðæàíèå¦711 0503 6000204 500 ¦ 473.7 ¦ 473.7 ¦ 473.7 ¦ 100.0 ¦
¦âíóòðèêâàðòàëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦
¦òðîòóàðîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îçåëåíåíèå ¦711 0503 6000300 000 ¦ 58 345.6 ¦ 58 345.6 ¦ 55 068.8 ¦ 94.4 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0503 6000300 500 ¦ 58 345.6 ¦ 58 345.6 ¦ 55 068.8 ¦ 94.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåðæàíèå çåëåíîãî¦711 0503 6000301 500 ¦ 57 745.0 ¦ 57 745.0 ¦ 54 557.9 ¦ 94.5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáóñòðîéñòâî ïîëèâî÷íûõ¦711 0503 6000302 500 ¦ 600.6 ¦ 600.6 ¦ 510.9 ¦ 85.1 ¦
¦âîäîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦711 0503 6000500 000 ¦ 66 920.1 ¦ 66 920.1 ¦ 60 319.6 ¦ 90.1 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0503 6000500 500 ¦ 66 920.1 ¦ 66 920.1 ¦ 60 319.6 ¦ 90.1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñàíèòàðíàÿ óáîðêà ¦711 0503 6000501 500 ¦ 49 883.2 ¦ 49 883.2 ¦ 45 250.5 ¦ 90.7 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Òåêóùèå ðàñõîäû ïî¦711 0503 6000502 500 ¦ 10 812.0 ¦ 10 812.0 ¦ 8 864.5 ¦ 82.0 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåðæàíèå ¦711 0503 6000507 500 ¦ 2 724.8 ¦ 2 724.8 ¦ 2 724.8 ¦ 100.0 ¦
¦âíóòðèêâàðòàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîèçâîäñòâî ðàáîò ïî¦711 0503 6000509 500 ¦ 3 500.0 ¦ 3 500.0 ¦ 3 479.8 ¦ 99.4 ¦
¦îòêà÷êå è âûâîçó¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ ñòîêîâ èç¦ ¦ ¦ ¦ ¦ ¦
¦ñëèâíûõ ÿì è äâîðîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦êîëîäöåâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦711 0503 7950000 000 ¦ 15 200.0 ¦ 15 200.0 ¦ 9 637.8 ¦ 63.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0503 7950000 500 ¦ 15 200.0 ¦ 15 200.0 ¦ 9 637.8 ¦ 63.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà "Îò îêðàèí ê¦711 0503 7951900 500 ¦ 15 200.0 ¦ 15 200.0 ¦ 9 637.8 ¦ 63.4 ¦
¦öåíòðó" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦711 0505 0000000 000 ¦ 29 760.0 ¦ 29 920.0 ¦ 27 470.5 ¦ 91.8 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦711 0505 0020000 000 ¦ 29 380.0 ¦ 29 380.0 ¦ 27 090.7 ¦ 92.2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦711 0505 0025500 000 ¦ 29 380.0 ¦ 29 380.0 ¦ 27 090.7 ¦ 92.2 ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦711 0505 0025500 019 ¦ 29 380.0 ¦ 29 380.0 ¦ 27 090.7 ¦ 92.2 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå¦711 0505 5220000 000 ¦ 380.0 ¦ 540.0 ¦ 379.7 ¦ 70.3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0505 5220000 500 ¦ 380.0 ¦ 540.0 ¦ 379.7 ¦ 70.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦711 0505 5223000 500 ¦ 380.0 ¦ 540.0 ¦ 379.7 ¦ 70.3 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáðàçîâàíèå ¦711 0700 0000000 000 ¦ 67.8 ¦ 72.7 ¦ 72.7 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦711 0707 0000000 000 ¦ 67.8 ¦ 72.8 ¦ 72.7 ¦ 99.9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦711 0707 7950000 000 ¦ 67.8 ¦ 72.8 ¦ 72.7 ¦ 99.9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0707 7950000 500 ¦ 67.8 ¦ 72.8 ¦ 72.7 ¦ 99.9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ¦711 0707 7953200 500 ¦ 17.0 ¦ 22.0 ¦ 22.0 ¦ 100.0 ¦
¦Ïðîãðàììà "Àñòðàõàíü áåç¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà¦711 0707 7953600 500 ¦ 50.8 ¦ 50.8 ¦ 50.7 ¦ 99.8 ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ íà 2008 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦711 0800 0000000 000 ¦ 1 465.0 ¦ 1 465.0 ¦ 1 464.3 ¦ 100.0 ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦711 0806 0000000 000 ¦ 1 465.0 ¦ 1 465.0 ¦ 1 464.3 ¦ 100.0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦711 0806 7950000 000 ¦ 1 465.0 ¦ 1 465.0 ¦ 1 464.3 ¦ 100.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 0806 7950000 500 ¦ 1 465.0 ¦ 1 465.0 ¦ 1 464.3 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦711 0806 7953700 500 ¦ 1 465.0 ¦ 1 465.0 ¦ 1 464.3 ¦ 100.0 ¦
¦Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãà ãîðîæàí. Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦711 1000 0000000 000 ¦ 170.0 ¦ 814.4 ¦ 695.9 ¦ 85.4 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦711 1003 0000000 000 ¦ 170.0 ¦ 170.0 ¦ 168.5 ¦ 99.1 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦711 1003 5140000 000 ¦ 170.0 ¦ 170.0 ¦ 168.5 ¦ 99.1 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦711 1003 5140100 000 ¦ 170.0 ¦ 170.0 ¦ 168.5 ¦ 99.1 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦711 1003 5140100 013 ¦ 170.0 ¦ 170.0 ¦ 168.5 ¦ 99.1 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦711 1006 0000000 000 ¦ 0.0 ¦ 644.4 ¦ 527.4 ¦ 81.8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦711 1006 5140000 000 ¦ 0.0 ¦ 527.4 ¦ 527.4 ¦ 100.0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦711 1006 5140100 000 ¦ 0.0 ¦ 527.4 ¦ 527.4 ¦ 100.0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 1006 5140100 500 ¦ 0.0 ¦ 527.4 ¦ 527.4 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦711 1006 7950000 000 ¦ 0.0 ¦ 117.0 ¦ 0.0 ¦ 0.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦711 1006 7950000 500 ¦ 0.0 ¦ 117.0 ¦ 0.0 ¦ 0.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ âåäîìñòâåííàÿ¦711 1006 7953800 500 ¦ 0.0 ¦ 117.0 ¦ 0.0 ¦ 0.0 ¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦712 0000 0000000 000 ¦ 131 904.6 ¦ 131 554.7 ¦ 115 236.7 ¦ 87.6 ¦
¦ðàéîíà ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦712 0100 0000000 000 ¦ 27 618.4 ¦ 27 687.4 ¦ 25 797.3 ¦ 93.2 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦712 0104 0000000 000 ¦ 26 516.3 ¦ 26 585.3 ¦ 24 887.2 ¦ 93.6 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦712 0104 0020000 000 ¦ 26 516.3 ¦ 26 585.3 ¦ 24 887.2 ¦ 93.6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦712 0104 0020400 000 ¦ 26 516.3 ¦ 26 585.3 ¦ 24 887.2 ¦ 93.6 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0104 0020400 500 ¦ 26 516.3 ¦ 26 585.3 ¦ 24 887.2 ¦ 93.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦712 0104 0020410 500 ¦ 26 516.3 ¦ 26 585.3 ¦ 24 887.2 ¦ 93.6 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóäåáíàÿ ñèñòåìà ¦712 0105 0000000 000 ¦ 48.7 ¦ 48.7 ¦ 48.7 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦712 0105 0014000 000 ¦ 48.7 ¦ 48.7 ¦ 48.7 ¦ 100.0 ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0105 0014000 500 ¦ 48.7 ¦ 48.7 ¦ 48.7 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦712 0114 0000000 000 ¦ 1 053.4 ¦ 1 053.4 ¦ 861.4 ¦ 81.8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦712 0114 0020000 000 ¦ 1 045.9 ¦ 1 045.9 ¦ 853.9 ¦ 81.6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦712 0114 0020400 000 ¦ 1 045.9 ¦ 1 045.9 ¦ 853.9 ¦ 81.6 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0114 0020400 500 ¦ 1 045.9 ¦ 1 045.9 ¦ 853.9 ¦ 81.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáâåíöèè íà ñîäåðæàíèå¦712 0114 0020403 500 ¦ 245.9 ¦ 245.9 ¦ 198.1 ¦ 80.6 ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáâåíöèè íà ñîäåðæàíèå¦712 0114 0020404 500 ¦ 443.5 ¦ 443.5 ¦ 384.8 ¦ 86.8 ¦
¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦712 0114 0020405 500 ¦ 356.5 ¦ 356.5 ¦ 271.0 ¦ 76.0 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Àñòðàõàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòîêîëîâ îᦠ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦712 0114 7950000 000 ¦ 7.5 ¦ 7.5 ¦ 7.5 ¦ 100.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0114 7950000 500 ¦ 7.5 ¦ 7.5 ¦ 7.5 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êîìïëåêñíàÿ öåëåâàÿ¦712 0114 7953000 500 ¦ 7.5 ¦ 7.5 ¦ 7.5 ¦ 100.0 ¦
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è óñèëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦712 0400 0000000 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦712 0401 0000000 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦712 0401 5100000 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦712 0401 5100300 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0401 5100300 500 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦712 0500 0000000 000 ¦ 103 251.2 ¦ 103 251.2 ¦ 88 980.1 ¦ 86.2 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦712 0501 0000000 000 ¦ 989.6 ¦ 989.6 ¦ 939.6 ¦ 94.9 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïîääåðæêà æèëèùíîãî¦712 0501 3800000 000 ¦ 989.6 ¦ 989.6 ¦ 939.6 ¦ 94.9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦712 0501 3800100 000 ¦ 619.1 ¦ 619.1 ¦ 619.1 ¦ 100.0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦712 0501 3800100 006 ¦ 619.1 ¦ 619.1 ¦ 619.1 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âîçìåùåíèå ëüãîò ïî Ðåøåíèþ¦712 0501 3800105 006 ¦ 619.1 ¦ 619.1 ¦ 619.1 ¦ 100.0 ¦
¦Ñîâåòà ÌÎ îò 06.04.2006 N¦ ¦ ¦ ¦ ¦ ¦
¦36 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦712 0501 3800300 000 ¦ 370.5 ¦ 370.5 ¦ 320.5 ¦ 86.5 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0501 3800300 500 ¦ 370.5 ¦ 370.5 ¦ 320.5 ¦ 86.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äåçèíñåêöèÿ ïîäâàëîâ ¦712 0501 3800303 500 ¦ 320.5 ¦ 320.5 ¦ 320.5 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äîëåâîå ó÷àñòèå â¦712 0501 3800304 500 ¦ 50.0 ¦ 50.0 ¦ 0.0 ¦ 0.0 ¦
¦ñîäåðæàíèè äîìîâ ñ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèìàåìûì ÎÌÏ ïîìåùåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦712 0503 0000000 000 ¦ 100 711.5 ¦ 100 711.5 ¦ 86 961.3 ¦ 86.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦712 0503 6000000 000 ¦ 82 111.5 ¦ 82 111.5 ¦ 70 190.5 ¦ 85.5 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦712 0503 6000200 000 ¦ 3 800.3 ¦ 3 800.3 ¦ 3 800.3 ¦ 100.0 ¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0503 6000200 500 ¦ 3 800.3 ¦ 3 800.3 ¦ 3 800.3 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Òåêóùåå ñîäåðæàíèå¦712 0503 6000204 500 ¦ 2 798.0 ¦ 2 798.0 ¦ 2 798.0 ¦ 100.0 ¦
¦âíóòðèêâàðòàëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦
¦òðîòóàðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñòðîéñòâî è ñîäåðæàíèå¦712 0503 6000205 500 ¦ 1 002.3 ¦ 1 002.3 ¦ 1 002.3 ¦ 100.0 ¦
¦ëååðíûõ îãðàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îçåëåíåíèå ¦712 0503 6000300 000 ¦ 18 234.0 ¦ 17 342.5 ¦ 14 445.7 ¦ 83.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0503 6000300 500 ¦ 18 234.0 ¦ 17 342.5 ¦ 14 445.7 ¦ 83.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåðæàíèå çåëåíîãî¦712 0503 6000301 500 ¦ 17 234.0 ¦ 16 342.5 ¦ 13 766.4 ¦ 84.2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáóñòðîéñòâî ïîëèâî÷íûõ¦712 0503 6000302 500 ¦ 1 000.0 ¦ 1 000.0 ¦ 679.3 ¦ 67.9 ¦
¦âîäîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦712 0503 6000500 000 ¦ 60 077.2 ¦ 60 968.7 ¦ 51 944.5 ¦ 85.2 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0503 6000500 500 ¦ 60 077.2 ¦ 60 968.7 ¦ 51 944.5 ¦ 85.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñàíèòàðíàÿ óáîðêà ¦712 0503 6000501 500 ¦ 45 870.5 ¦ 46 057.5 ¦ 39 407.2 ¦ 85.6 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Òåêóùèå ðàñõîäû ïî¦712 0503 6000502 500 ¦ 8 768.0 ¦ 9 472.5 ¦ 7 369.4 ¦ 77.8 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåðæàíèå ¦712 0503 6000507 500 ¦ 2 835.4 ¦ 2 835.5 ¦ 2 835.4 ¦ 100.0 ¦
¦âíóòðèêâàðòàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîèçâîäñòâî ðàáîò ïî¦712 0503 6000509 500 ¦ 2 603.3 ¦ 2 603.3 ¦ 2 332.4 ¦ 89.6 ¦
¦îòêà÷êå è âûâîçó¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ ñòîêîâ èç¦ ¦ ¦ ¦ ¦ ¦
¦ñëèâíûõ ÿì è äâîðîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦êîëîäöåâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦712 0503 7950000 000 ¦ 18 600.0 ¦ 18 600.0 ¦ 16 770.8 ¦ 90.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0503 7950000 500 ¦ 18 600.0 ¦ 18 600.0 ¦ 16 770.8 ¦ 90.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà "Îò îêðàèí ê¦712 0503 7951900 500 ¦ 18 600.0 ¦ 18 600.0 ¦ 16 770.8 ¦ 90.2 ¦
¦öåíòðó" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦712 0505 0000000 000 ¦ 1 550.2 ¦ 1 550.2 ¦ 1 079.2 ¦ 69.6 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå¦712 0505 5220000 000 ¦ 1 550.2 ¦ 1 550.2 ¦ 1 079.2 ¦ 69.6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0505 5220000 500 ¦ 1 550.2 ¦ 1 550.2 ¦ 1 079.2 ¦ 69.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦712 0505 5223000 500 ¦ 1 550.2 ¦ 1 550.2 ¦ 1 079.2 ¦ 69.6 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦712 0600 0000000 000 ¦ 100.0 ¦ 100.0 ¦ 0.0 ¦ 0.0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦712 0605 0000000 000 ¦ 100.0 ¦ 100.0 ¦ 0.0 ¦ 0.0 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦712 0605 7950000 000 ¦ 100.0 ¦ 100.0 ¦ 0.0 ¦ 0.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦712 0605 7950000 443 ¦ 100.0 ¦ 100.0 ¦ 0.0 ¦ 0.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà "Îõðàíà¦712 0605 7954200 443 ¦ 100.0 ¦ 100.0 ¦ 0.0 ¦ 0.0 ¦
¦îêðóæàþùåé ñðåäû íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáðàçîâàíèå ¦712 0700 0000000 000 ¦ 67.8 ¦ 72.8 ¦ 72.8 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦712 0707 0000000 000 ¦ 67.8 ¦ 72.8 ¦ 72.8 ¦ 100.0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦712 0707 7950000 000 ¦ 67.8 ¦ 72.8 ¦ 72.8 ¦ 100.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0707 7950000 500 ¦ 67.8 ¦ 72.8 ¦ 72.8 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ¦712 0707 7953200 500 ¦ 17.0 ¦ 22.0 ¦ 22.0 ¦ 100.0 ¦
¦Ïðîãðàììà "Àñòðàõàíü áåç¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà¦712 0707 7953600 500 ¦ 50.8 ¦ 50.8 ¦ 50.8 ¦ 100.0 ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ íà 2008 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦712 0800 0000000 000 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦712 0806 0000000 000 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦712 0806 7950000 000 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 0806 7950000 500 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦712 0806 7953700 500 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãà ãîðîæàí. Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦712 1000 0000000 000 ¦ 239.1 ¦ 293.3 ¦ 236.5 ¦ 80.6 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦712 1003 0000000 000 ¦ 170.0 ¦ 170.0 ¦ 167.4 ¦ 98.5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦712 1003 5140000 000 ¦ 170.0 ¦ 170.0 ¦ 167.4 ¦ 98.5 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦712 1003 5140100 000 ¦ 170.0 ¦ 170.0 ¦ 167.4 ¦ 98.5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦712 1003 5140100 013 ¦ 170.0 ¦ 170.0 ¦ 167.4 ¦ 98.5 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦712 1006 0000000 000 ¦ 69.1 ¦ 123.3 ¦ 69.1 ¦ 56.0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦712 1006 7950000 000 ¦ 69.1 ¦ 123.3 ¦ 69.1 ¦ 56.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦712 1006 7950000 500 ¦ 69.1 ¦ 123.3 ¦ 69.1 ¦ 56.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ âåäîìñòâåííàÿ¦712 1006 7953800 500 ¦ 69.1 ¦ 123.3 ¦ 69.1 ¦ 56.0 ¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî¦713 0000 0000000 000 ¦ 127 318.2 ¦ 126 936.8 ¦ 108 376.4 ¦ 85.4 ¦
¦ðàéîíà ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦713 0100 0000000 000 ¦ 26 433.3 ¦ 26 433.3 ¦ 23 933.7 ¦ 90.5 ¦
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¦Ôóíêöèîíèðîâàíèå ¦713 0104 0000000 000 ¦ 25 316.7 ¦ 25 316.7 ¦ 22 957.2 ¦ 90.7 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦713 0104 0020000 000 ¦ 25 316.7 ¦ 25 316.7 ¦ 22 957.2 ¦ 90.7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦713 0104 0020400 000 ¦ 25 316.7 ¦ 25 316.7 ¦ 22 957.2 ¦ 90.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0104 0020400 500 ¦ 25 316.7 ¦ 25 316.7 ¦ 22 957.2 ¦ 90.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦713 0104 0020410 500 ¦ 25 316.7 ¦ 25 316.7 ¦ 22 957.2 ¦ 90.7 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦713 0105 0000000 000 ¦ 48.7 ¦ 48.7 ¦ 48.7 ¦ 100.0 ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è¦713 0105 0014000 000 ¦ 48.7 ¦ 48.7 ¦ 48.7 ¦ 100.0 ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0105 0014000 500 ¦ 48.7 ¦ 48.7 ¦ 48.7 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦713 0114 0000000 000 ¦ 1 067.9 ¦ 1 067.9 ¦ 927.9 ¦ 86.9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦713 0114 0020000 000 ¦ 1 060.4 ¦ 1 060.4 ¦ 927.9 ¦ 87.5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦713 0114 0020400 000 ¦ 1 060.4 ¦ 1 060.4 ¦ 927.9 ¦ 87.5 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0114 0020400 500 ¦ 1 060.4 ¦ 1 060.4 ¦ 927.9 ¦ 87.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ñîäåðæàíèå¦713 0114 0020403 500 ¦ 245.9 ¦ 245.9 ¦ 225.8 ¦ 91.8 ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ñîäåðæàíèå¦713 0114 0020404 500 ¦ 443.5 ¦ 443.5 ¦ 443.5 ¦ 100.0 ¦
¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦713 0114 0020405 500 ¦ 371.0 ¦ 371.0 ¦ 258.5 ¦ 69.7 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Àñòðàõàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòîêîëîâ îᦠ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦713 0114 7950000 000 ¦ 7.5 ¦ 7.5 ¦ 0.0 ¦ 0.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0114 7950000 500 ¦ 7.5 ¦ 7.5 ¦ 0.0 ¦ 0.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ¦713 0114 7953000 500 ¦ 7.5 ¦ 7.5 ¦ 0.0 ¦ 0.0 ¦
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è óñèëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦713 0400 0000000 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦713 0401 0000000 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦713 0401 5100000 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦713 0401 5100300 000 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0401 5100300 500 ¦ 478.1 ¦ 0.0 ¦ 0.0 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦713 0500 0000000 000 ¦ 99 969.1 ¦ 99 969.1 ¦ 84 116.9 ¦ 84.1 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦713 0501 0000000 000 ¦ 1 196.2 ¦ 1 196.2 ¦ 1 171.4 ¦ 97.9 ¦
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¦Ïîääåðæêà æèëèùíîãî¦713 0501 3800000 000 ¦ 1 196.2 ¦ 1 196.2 ¦ 1 171.4 ¦ 97.9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ¦713 0501 3800100 000 ¦ 574.2 ¦ 574.2 ¦ 574.2 ¦ 100.0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦713 0501 3800100 006 ¦ 574.2 ¦ 574.2 ¦ 574.2 ¦ 100.0 ¦
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¦Âîçìåùåíèå ëüãîò ïî Ðåøåíèþ¦713 0501 3800105 006 ¦ 574.2 ¦ 574.2 ¦ 574.2 ¦ 100.0 ¦
¦Ñîâåòà ÌÎ îò 06.04.2006 N¦ ¦ ¦ ¦ ¦ ¦
¦36 ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò¦713 0501 3800200 000 ¦ 322.0 ¦ 322.0 ¦ 322.0 ¦ 100.0 ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0501 3800200 500 ¦ 322.0 ¦ 322.0 ¦ 322.0 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò¦713 0501 3800201 500 ¦ 322.0 ¦ 322.0 ¦ 322.0 ¦ 100.0 ¦
¦ìóíèöèïàëüíîãî æèëîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦713 0501 3800300 000 ¦ 300.0 ¦ 300.0 ¦ 275.2 ¦ 91.7 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0501 3800300 500 ¦ 300.0 ¦ 300.0 ¦ 275.2 ¦ 91.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåçèíñåêöèÿ ïîäâàëîâ ¦713 0501 3800303 500 ¦ 250.0 ¦ 250.0 ¦ 250.0 ¦ 100.0 ¦
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¦Äîëåâîå ó÷àñòèå â¦713 0501 3800304 500 ¦ 50.0 ¦ 50.0 ¦ 25.2 ¦ 50.4 ¦
¦ñîäåðæàíèè äîìîâ ñ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèìàåìûì ÎÌÏ ïîìåùåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦713 0503 0000000 000 ¦ 94 716.5 ¦ 94 716.5 ¦ 80 259.4 ¦ 84.7 ¦
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¦Áëàãîóñòðîéñòâî ¦713 0503 6000000 000 ¦ 78 116.5 ¦ 78 116.5 ¦ 67 442.3 ¦ 86.3 ¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦713 0503 6000200 000 ¦ 2 784.7 ¦ 2 784.7 ¦ 2 784.7 ¦ 100.0 ¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0503 6000200 500 ¦ 2 784.7 ¦ 2 784.7 ¦ 2 784.7 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùåå ñîäåðæàíèå¦713 0503 6000204 500 ¦ 2 556.9 ¦ 2 556.9 ¦ 2 556.9 ¦ 100.0 ¦
¦âíóòðèêâàðòàëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦
¦òðîòóàðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñòðîéñòâî è ñîäåðæàíèå¦713 0503 6000205 500 ¦ 227.8 ¦ 227.8 ¦ 227.8 ¦ 100.0 ¦
¦ëååðíûõ îãðàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦713 0503 6000300 000 ¦ 23 690.3 ¦ 23 690.3 ¦ 22 071.8 ¦ 93.2 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0503 6000300 500 ¦ 23 690.3 ¦ 23 690.3 ¦ 22 071.8 ¦ 93.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå çåëåíîãî¦713 0503 6000301 500 ¦ 20 991.9 ¦ 20 991.9 ¦ 19 512.6 ¦ 93.0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáóñòðîéñòâî ïîëèâî÷íûõ¦713 0503 6000302 500 ¦ 2 698.4 ¦ 2 698.4 ¦ 2 559.2 ¦ 94.8 ¦
¦âîäîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦713 0503 6000500 000 ¦ 51 641.5 ¦ 51 641.5 ¦ 42 585.7 ¦ 82.5 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0503 6000500 500 ¦ 51 641.5 ¦ 51 641.5 ¦ 42 585.7 ¦ 82.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíèòàðíàÿ óáîðêà ¦713 0503 6000501 500 ¦ 35 446.1 ¦ 35 446.1 ¦ 28 959.9 ¦ 81.7 ¦
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¦Òåêóùèå ðàñõîäû ïî¦713 0503 6000502 500 ¦ 10 578.5 ¦ 10 478.5 ¦ 8 061.4 ¦ 76.9 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ¦713 0503 6000507 500 ¦ 4 216.8 ¦ 4 216.8 ¦ 4 216.8 ¦ 100.0 ¦
¦âíóòðèêâàðòàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîèçâîäñòâî ðàáîò ïî¦713 0503 6000509 500 ¦ 1 400.0 ¦ 1 500.0 ¦ 1 347.7 ¦ 89.8 ¦
¦îòêà÷êå è âûâîçó¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ ñòîêîâ èç¦ ¦ ¦ ¦ ¦ ¦
¦ñëèâíûõ ÿì è äâîðîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦êîëîäöåâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦713 0503 7950000 000 ¦ 16 600.0 ¦ 16 600.0 ¦ 12 817.1 ¦ 77.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0503 7950000 500 ¦ 16 600.0 ¦ 16 600.0 ¦ 12 817.1 ¦ 77.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Îò îêðàèí ê¦713 0503 7951900 500 ¦ 16 600.0 ¦ 16 600.0 ¦ 12 817.1 ¦ 77.2 ¦
¦öåíòðó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦713 0505 0000000 000 ¦ 4 056.4 ¦ 4 056.4 ¦ 2 686.1 ¦ 66.2 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦713 0505 5220000 000 ¦ 4 056.4 ¦ 4 056.4 ¦ 2 686.1 ¦ 66.2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦713 0505 5220000 500 ¦ 4 056.4 ¦ 4 056.4 ¦ 2 686.1 ¦ 66.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦713 0505 5223000 500 ¦ 4 056.4 ¦ 4 056.4 ¦ 2 686.1 ¦ 66.2 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦713 0707 7950000 000 ¦ 67.8 ¦ 72.8 ¦ 17.0 ¦ 23.4 ¦
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¦Öåëåâàÿ Ïðîãðàììà¦713 0707 7953600 500 ¦ 50.8 ¦ 50.8 ¦ 0.0 ¦ 0.0 ¦
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¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦èõ ïðàâ íà 2008 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦713 0806 7950000 000 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
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¦ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 0503 6000200 500 ¦ 275.8 ¦ 275.8 ¦ 275.8 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùåå ñîäåðæàíèå¦714 0503 6000204 500 ¦ 175.8 ¦ 175.8 ¦ 175.8 ¦ 100.0 ¦
¦âíóòðèêâàðòàëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦
¦òðîòóàðîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Óñòðîéñòâî è ñîäåðæàíèå¦714 0503 6000205 500 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦ëååðíûõ îãðàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îçåëåíåíèå ¦714 0503 6000300 000 ¦ 17 084.6 ¦ 17 084.6 ¦ 13 986.6 ¦ 81.9 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 0503 6000300 500 ¦ 17 084.6 ¦ 17 084.6 ¦ 13 986.6 ¦ 81.9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåðæàíèå çåëåíîãî¦714 0503 6000301 500 ¦ 15 867.0 ¦ 15 867.0 ¦ 12 786.6 ¦ 80.6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáóñòðîéñòâî ïîëèâî÷íûõ¦714 0503 6000302 500 ¦ 1 217.6 ¦ 1 217.6 ¦ 1 199.9 ¦ 98.5 ¦
¦âîäîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦714 0503 6000500 000 ¦ 50 026.5 ¦ 50 026.5 ¦ 41 301.0 ¦ 82.6 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 0503 6000500 500 ¦ 50 026.5 ¦ 50 026.5 ¦ 41 301.0 ¦ 82.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñàíèòàðíàÿ óáîðêà ¦714 0503 6000501 500 ¦ 33 216.0 ¦ 33 216.0 ¦ 28 719.0 ¦ 86.5 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Òåêóùèå ðàñõîäû ïî¦714 0503 6000502 500 ¦ 10 285.2 ¦ 10 285.2 ¦ 7 158.6 ¦ 69.6 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåðæàíèå ¦714 0503 6000507 500 ¦ 1 303.9 ¦ 1 303.9 ¦ 1 303.9 ¦ 100.0 ¦
¦âíóòðèêâàðòàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîèçâîäñòâî ðàáîò ïî¦714 0503 6000509 500 ¦ 5 221.3 ¦ 5 221.3 ¦ 4 119.5 ¦ 78.9 ¦
¦îòêà÷êå è âûâîçó¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ ñòîêîâ èç¦ ¦ ¦ ¦ ¦ ¦
¦ñëèâíûõ ÿì è äâîðîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦êîëîäöåâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦714 0503 7950000 000 ¦ 15 600.0 ¦ 15 600.0 ¦ 14 867.7 ¦ 95.3 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 0503 7950000 500 ¦ 15 600.0 ¦ 15 600.0 ¦ 14 867.7 ¦ 95.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà "Îò îêðàèí ê¦714 0503 7951900 500 ¦ 15 600.0 ¦ 15 600.0 ¦ 14 867.7 ¦ 95.3 ¦
¦öåíòðó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦714 0505 0000000 000 ¦ 1 395.0 ¦ 1 395.0 ¦ 870.8 ¦ 62.4 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦714 0505 5220000 000 ¦ 1 395.0 ¦ 1 395.0 ¦ 870.8 ¦ 62.4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 0505 5220000 500 ¦ 1 395.0 ¦ 1 395.0 ¦ 870.8 ¦ 62.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦714 0505 5223000 500 ¦ 1 395.0 ¦ 1 395.0 ¦ 870.8 ¦ 62.4 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦714 0600 0000000 000 ¦ 25.0 ¦ 25.0 ¦ 25.0 ¦ 100.0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦714 0605 0000000 000 ¦ 25.0 ¦ 25.0 ¦ 25.0 ¦ 100.0 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦714 0605 7950000 000 ¦ 25.0 ¦ 25.0 ¦ 25.0 ¦ 100.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦714 0605 7950000 443 ¦ 25.0 ¦ 25.0 ¦ 25.0 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà "Îõðàíà¦714 0605 7954200 443 ¦ 25.0 ¦ 25.0 ¦ 25.0 ¦ 100.0 ¦
¦îêðóæàþùåé ñðåäû íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦714 0700 0000000 000 ¦ 67.8 ¦ 72.8 ¦ 72.6 ¦ 99.7 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦714 0707 0000000 000 ¦ 67.8 ¦ 72.8 ¦ 72.6 ¦ 99.7 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦714 0707 7950000 000 ¦ 67.8 ¦ 72.8 ¦ 72.6 ¦ 99.7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 0707 7950000 500 ¦ 67.8 ¦ 72.8 ¦ 72.6 ¦ 99.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ¦714 0707 7953200 500 ¦ 17.0 ¦ 22.0 ¦ 21.9 ¦ 99.5 ¦
¦Ïðîãðàììà "Àñòðàõàíü áåç¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà¦714 0707 7953600 500 ¦ 50.8 ¦ 50.8 ¦ 50.7 ¦ 99.8 ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ íà 2008 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦714 0800 0000000 000 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦714 0806 0000000 000 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦714 0806 7950000 000 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 0806 7950000 500 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦714 0806 7953700 500 ¦ 150.0 ¦ 150.0 ¦ 150.0 ¦ 100.0 ¦
¦Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãà ãîðîæàí. Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦714 1000 0000000 000 ¦ 170.0 ¦ 239.3 ¦ 170.0 ¦ 71.0 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦714 1003 0000000 000 ¦ 170.0 ¦ 170.0 ¦ 170.0 ¦ 100.0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦714 1003 5140000 000 ¦ 170.0 ¦ 170.0 ¦ 170.0 ¦ 100.0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦714 1003 5140100 000 ¦ 170.0 ¦ 170.0 ¦ 170.0 ¦ 100.0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦714 1003 5140100 013 ¦ 170.0 ¦ 170.0 ¦ 170.0 ¦ 100.0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦714 1006 0000000 000 ¦ 0.0 ¦ 69.3 ¦ 0.0 ¦ 0.0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦714 1006 7950000 000 ¦ 0.0 ¦ 69.3 ¦ 0.0 ¦ 0.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦714 1006 7950000 500 ¦ 0.0 ¦ 69.3 ¦ 0.0 ¦ 0.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ âåäîìñòâåííàÿ¦714 1006 7953800 500 ¦ 0.0 ¦ 69.3 ¦ 0.0 ¦ 0.0 ¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî æèëèùíî-¦731 0000 0000000 000 ¦ 959 247.5 ¦ 959 908.9 ¦ 805 724.2 ¦ 83.9 ¦
¦êîììóíàëüíîìó õîçÿéñòâó¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦731 0400 0000000 000 ¦ 26 648.6 ¦ 26 648.6 ¦ 23 388.4 ¦ 87.8 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ëåñíîå õîçÿéñòâî ¦731 0407 0000000 000 ¦ 1 670.4 ¦ 1 670.4 ¦ 741.9 ¦ 44.4 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦731 0407 2910000 000 ¦ 1 670.4 ¦ 1 670.4 ¦ 741.9 ¦ 44.4 ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦731 0407 2919900 000 ¦ 1 670.4 ¦ 1 670.4 ¦ 741.9 ¦ 44.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦731 0407 2919900 001 ¦ 1 670.4 ¦ 1 670.4 ¦ 741.9 ¦ 44.4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦731 0412 0000000 000 ¦ 24 978.2 ¦ 24 978.2 ¦ 22 646.5 ¦ 90.7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦731 0412 3400000 000 ¦ 24 939.1 ¦ 24 939.1 ¦ 22 607.4 ¦ 90.7 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦731 0412 3400700 000 ¦ 24 939.1 ¦ 24 939.1 ¦ 22 607.4 ¦ 90.7 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ¦731 0412 3400702 000 ¦ 17 457.4 ¦ 17 457.4 ¦ 17 457.4 ¦ 100.0 ¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0412 3400702 500 ¦ 17 457.4 ¦ 17 457.4 ¦ 17 457.4 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ¦731 0412 3400794 000 ¦ 7 481.7 ¦ 7 481.7 ¦ 5 150.0 ¦ 68.8 ¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè (ñðåäñòâà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0412 3400794 500 ¦ 7 481.7 ¦ 7 481.7 ¦ 5 150.0 ¦ 68.8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦731 0412 7950000 000 ¦ 39.1 ¦ 39.1 ¦ 39.1 ¦ 100.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0412 7950000 500 ¦ 39.1 ¦ 39.1 ¦ 39.1 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà¦731 0412 7953300 500 ¦ 19.6 ¦ 19.6 ¦ 19.6 ¦ 100.0 ¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà¦731 0412 7953400 500 ¦ 19.6 ¦ 19.6 ¦ 19.6 ¦ 100.0 ¦
¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ëåñîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦731 0500 0000000 000 ¦ 920 262.3 ¦ 920 923.7 ¦ 772 045.9 ¦ 83.8 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦731 0501 0000000 000 ¦ 357 405.3 ¦ 361 191.4 ¦ 314 166.7 ¦ 87.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåéñòâèå ðàçâèòèþ¦731 0501 0980000 000 ¦ 198 965.3 ¦ 199 875.6 ¦ 197 126.6 ¦ 98.6 ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦731 0501 0980100 000 ¦ 168 005.8 ¦ 168 005.8 ¦ 168 005.8 ¦ 100.0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦731 0501 0980101 000 ¦ 168 005.8 ¦ 168 005.8 ¦ 168 005.8 ¦ 100.0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0501 0980101 006 ¦ 168 005.8 ¦ 168 005.8 ¦ 168 005.8 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦731 0501 0980200 000 ¦ 13 524.0 ¦ 13 524.0 ¦ 13 524.0 ¦ 100.0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦731 0501 0980201 000 ¦ 13 524.0 ¦ 13 524.0 ¦ 13 524.0 ¦ 100.0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0501 0980201 006 ¦ 13 524.0 ¦ 13 524.0 ¦ 13 524.0 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé íà¦731 0501 0980400 000 ¦ 17 435.5 ¦ 18 345.8 ¦ 15 596.8 ¦ 85.0 ¦
¦óñòàíîâêó ïðèáîðîâ ó÷åòঠ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦
¦óçëîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé íà¦731 0501 0980401 000 ¦ 17 435.5 ¦ 18 345.8 ¦ 15 596.8 ¦ 85.0 ¦
¦óñòàíîâêó ïðèáîðîâ ó÷åòঠ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦
¦óçëîâ óïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0501 0980401 006 ¦ 17 435.5 ¦ 18 345.8 ¦ 15 596.8 ¦ 85.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïîääåðæêà æèëèùíîãî¦731 0501 3800000 000 ¦ 123 541.0 ¦ 126 416.8 ¦ 97 960.5 ¦ 77.5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êàïèòàëüíûé ðåìîíò¦731 0501 3800200 000 ¦ 15 940.3 ¦ 14 994.8 ¦ 9 622.4 ¦ 64.2 ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0501 3800200 500 ¦ 15 940.3 ¦ 14 994.8 ¦ 9 622.4 ¦ 64.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êàïèòàëüíûé ðåìîíò¦731 0501 3800201 500 ¦ 15 940.3 ¦ 14 994.8 ¦ 9 622.4 ¦ 64.2 ¦
¦ìóíèöèïàëüíîãî æèëîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦731 0501 3800300 000 ¦ 107 600.8 ¦ 111 422.0 ¦ 88 338.1 ¦ 79.3 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0501 3800300 006 ¦ 57 258.3 ¦ 57 209.9 ¦ 44 284.9 ¦ 77.4 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦731 0501 3800300 019 ¦ 36.0 ¦ 36.0 ¦ 36.0 ¦ 100.0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0501 3800300 500 ¦ 50 306.5 ¦ 54 176.1 ¦ 44 017.2 ¦ 81.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Àâàðèéíîå îáñëóæèâàíèå¦731 0501 3800301 500 ¦ 11 218.2 ¦ 11 070.2 ¦ 9 625.9 ¦ 87.0 ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðàñõîäû ïî ñîäåðæàíèþ¦731 0501 3800306 500 ¦ 30 204.6 ¦ 34 910.0 ¦ 28 012.7 ¦ 80.2 ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè óïðàâëÿþùèì¦731 0501 3800307 006 ¦ 56 000.0 ¦ 55 993.5 ¦ 43 103.2 ¦ 77.0 ¦
¦îðãàíèçàöèÿì íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îêàçàíèåì óñëó㦠¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè íà êàïèòàëüíûé¦731 0501 3800308 006 ¦ 1 258.3 ¦ 1 216.5 ¦ 1 181.7 ¦ 97.1 ¦
¦ðåìîíò äîìà çà ïîìåùåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦731 0501 3800310 019 ¦ 36.0 ¦ 36.0 ¦ 36.0 ¦ 100.0 ¦
¦îáëàñòè æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦731 0501 3800310 500 ¦ 8 883.7 ¦ 8 196.0 ¦ 6 378.6 ¦ 77.8 ¦
¦îáëàñòè æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦731 0501 7950000 000 ¦ 34 899.0 ¦ 34 899.0 ¦ 19 079.6 ¦ 54.7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0501 7950000 500 ¦ 34 899.0 ¦ 34 899.0 ¦ 19 079.6 ¦ 54.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà ïî¦731 0501 7950300 500 ¦ 5 402.1 ¦ 5 402.1 ¦ 5 402.1 ¦ 100.0 ¦
¦ðåñòàâðàöèè ôàñàäîâ çäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦- ïàìÿòíèêîâ àðõèòåêòóðû¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà ïî ïðîâåäåíèþ¦731 0501 7950600 500 ¦ 13 093.0 ¦ 13 093.0 ¦ 12 754.7 ¦ 97.4 ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåæèòèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ÌÓ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÍÎ ÆÝÊ ìàíåâðåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ ïðîãðàììà ïî¦731 0501 7958100 500 ¦ 16 403.9 ¦ 16 403.9 ¦ 922.8 ¦ 5.6 ¦
¦ïðîâåäåíèþ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìóíèöèïàëüíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦
¦è íåæèëûõ ïîìåùåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìàõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦731 0502 0000000 000 ¦ 54 401.1 ¦ 53 712.7 ¦ 47 163.1 ¦ 87.8 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â¦731 0502 1020000 000 ¦ 591.3 ¦ 591.3 ¦ 526.8 ¦ 89.1 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â¦731 0502 1020100 000 ¦ 591.3 ¦ 591.3 ¦ 526.8 ¦ 89.1 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â¦731 0502 1020102 000 ¦ 591.3 ¦ 591.3 ¦ 526.8 ¦ 89.1 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦731 0502 1020102 003 ¦ 591.3 ¦ 591.3 ¦ 526.8 ¦ 89.1 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦731 0502 3810000 000 ¦ 53 809.8 ¦ 53 121.4 ¦ 46 636.3 ¦ 87.8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦731 0502 3810500 000 ¦ 53 809.8 ¦ 53 121.4 ¦ 46 636.3 ¦ 87.8 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦731 0502 3810500 006 ¦ 15 000.0 ¦ 14 564.2 ¦ 13 127.2 ¦ 90.1 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0502 3810500 500 ¦ 38 809.8 ¦ 38 557.2 ¦ 33 509.0 ¦ 86.9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦731 0502 3810501 500 ¦ 660.0 ¦ 660.0 ¦ 660.0 ¦ 100.0 ¦
¦ýíåðãîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦731 0502 3810503 500 ¦ 1 053.3 ¦ 1 053.3 ¦ 598.5 ¦ 56.8 ¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñóáñèäèè íà ïîêðûòèå¦731 0502 3810505 006 ¦ 15 000.0 ¦ 14 564.2 ¦ 13 127.2 ¦ 90.1 ¦
¦óáûòêîâ îò îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â îáùèõ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ãðàæäàíñêèå ãèäðîñîîðóæåíèÿ¦731 0502 3810506 500 ¦ 36 411.0 ¦ 36 158.4 ¦ 31 565.0 ¦ 87.3 ¦
¦è àêâàòîðèè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîåìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦731 0502 3810509 500 ¦ 685.6 ¦ 685.6 ¦ 685.6 ¦ 100.0 ¦
¦îáëàñòè êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦731 0503 0000000 000 ¦ 392 863.8 ¦ 390 676.5 ¦ 336 473.0 ¦ 86.1 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦731 0503 6000000 000 ¦ 331 857.0 ¦ 329 669.7 ¦ 289 835.4 ¦ 87.9 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Óëè÷íîå îñâåùåíèå ¦731 0503 6000100 000 ¦ 154 142.6 ¦ 154 142.6 ¦ 137 920.5 ¦ 89.5 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0503 6000100 500 ¦ 154 142.6 ¦ 154 142.6 ¦ 137 920.5 ¦ 89.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦731 0503 6000200 000 ¦ 82 305.0 ¦ 81 995.5 ¦ 71 977.0 ¦ 87.8 ¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0503 6000200 500 ¦ 82 305.0 ¦ 81 995.5 ¦ 71 977.0 ¦ 87.8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ãîðîäñêèå äîðîãè ¦731 0503 6000201 500 ¦ 57 151.2 ¦ 57 141.4 ¦ 49 676.3 ¦ 86.9 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Óñòàíîâêà è îáñëóæèâàíèå¦731 0503 6000202 500 ¦ 25 153.8 ¦ 24 854.1 ¦ 22 300.7 ¦ 89.7 ¦
¦òåõíè÷åñêèõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦731 0503 6000400 000 ¦ 10 143.3 ¦ 9 921.9 ¦ 9 551.6 ¦ 96.3 ¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0503 6000400 500 ¦ 10 143.3 ¦ 9 921.9 ¦ 9 551.6 ¦ 96.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦731 0503 6000500 000 ¦ 85 266.1 ¦ 83 609.6 ¦ 70 386.3 ¦ 84.2 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0503 6000500 500 ¦ 85 266.1 ¦ 83 609.6 ¦ 70 386.3 ¦ 84.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñàíèòàðíàÿ óáîðêà ¦731 0503 6000501 500 ¦ 32 181.6 ¦ 31 409.8 ¦ 27 628.3 ¦ 88.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Òåêóùèå ðàñõîäû ïî¦731 0503 6000502 500 ¦ 4 145.6 ¦ 3 871.1 ¦ 1 669.3 ¦ 43.1 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ëèâíå-äðåíàæíàÿ ñèñòåìà ¦731 0503 6000504 500 ¦ 21 320.8 ¦ 20 727.0 ¦ 16 468.7 ¦ 79.5 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦731 0503 6000505 500 ¦ 10 648.5 ¦ 10 632.7 ¦ 10 632.6 ¦ 100.0 ¦
¦ìåõàíèçèðîâàííîé óáîðêå¦ ¦ ¦ ¦ ¦ ¦
¦óëèö ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Òåêóùèå ðàñõîäû ïî îáðåçêå¦731 0503 6000506 500 ¦ 7 946.6 ¦ 7 946.2 ¦ 5 962.7 ¦ 75.0 ¦
¦äåðåâüåâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñîêðàùåíèþ¦731 0503 6000508 500 ¦ 9 023.0 ¦ 9 022.9 ¦ 8 024.6 ¦ 88.9 ¦
¦÷èñëåííîñòè áåçíàäçîðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦731 0503 7950000 000 ¦ 61 006.8 ¦ 61 006.8 ¦ 46 637.6 ¦ 76.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0503 7950000 500 ¦ 61 006.8 ¦ 61 006.8 ¦ 46 637.6 ¦ 76.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ Ïðîãðàììà¦731 0503 7950100 500 ¦ 43 098.9 ¦ 43 099.0 ¦ 38 784.2 ¦ 90.0 ¦
¦ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà äîðî㦠¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà ïî¦731 0503 7950200 500 ¦ 9 145.9 ¦ 9 145.9 ¦ 3 848.7 ¦ 42.1 ¦
¦áëàãîóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó êëàäáèù¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà ðåêîíñòðóêöèè¦731 0503 7950500 500 ¦ 119.0 ¦ 119.0 ¦ 119.0 ¦ 100.0 ¦
¦ñåòåé íàðóæíîãî îñâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà âîññòàíîâëåíèÿ è¦731 0503 7950900 500 ¦ 6 319.2 ¦ 6 319.2 ¦ 3 562.0 ¦ 56.4 ¦
¦êàïèòàëüíîãî ðåìîíòà ëèâíå-¦ ¦ ¦ ¦ ¦ ¦
¦äðåíàæíîé ñèñòåìû ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà¦731 0503 7951400 500 ¦ 2 323.7 ¦ 2 323.7 ¦ 323.7 ¦ 13.9 ¦
¦ñòðîèòåëüñòâà, ìîäåðíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé íàðóæíîãî îñâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦731 0505 0000000 000 ¦ 115 592.1 ¦ 115 343.2 ¦ 74 243.0 ¦ 64.4 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦731 0505 0020000 000 ¦ 37 149.8 ¦ 37 149.8 ¦ 35 045.0 ¦ 94.3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦731 0505 0020400 000 ¦ 37 149.8 ¦ 37 149.8 ¦ 35 045.0 ¦ 94.3 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0505 0020400 500 ¦ 37 149.8 ¦ 37 149.8 ¦ 35 045.0 ¦ 94.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦731 0505 0020410 500 ¦ 37 149.8 ¦ 37 149.8 ¦ 35 045.0 ¦ 94.3 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦731 0505 5200000 000 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦731 0505 5201500 000 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0505 5201500 500 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦731 0505 5201504 500 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦áþäæåòà Àñòðàõàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìóíèöèïàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïàâîäêîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦731 0505 5220000 000 ¦ 7 838.5 ¦ 7 589.6 ¦ 4 819.2 ¦ 63.5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0505 5220000 500 ¦ 7 838.5 ¦ 7 589.6 ¦ 4 819.2 ¦ 63.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦731 0505 5223000 500 ¦ 7 838.5 ¦ 7 589.6 ¦ 4 819.2 ¦ 63.5 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦731 0505 7950000 000 ¦ 70 503.8 ¦ 70 503.8 ¦ 34 278.8 ¦ 48.6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦731 0505 7950000 500 ¦ 70 503.8 ¦ 70 503.8 ¦ 34 278.8 ¦ 48.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà âîññòàíîâëåíèÿ¦731 0505 7950400 500 ¦ 1 412.1 ¦ 1 412.1 ¦ 1 269.4 ¦ 89.9 ¦
¦èñòî÷íèêîâ ïðîòèâîïîæàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ (ïîæàðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðàíòîâ) â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà¦731 0505 7950700 500 ¦ 1 074.0 ¦ 1 074.0 ¦ 1 074.0 ¦ 100.0 ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áàíü ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè - ôèëèàëîâ ÌÓÏ ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè "Êîëîñ" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà ïîäãîòîâêè ñåòåé,¦731 0505 7950800 500 ¦ 53 847.2 ¦ 53 847.2 ¦ 27 766.9 ¦ 51.6 ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè, ê¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ñåçîíó íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà îñíàùåíèÿ¦731 0505 7951100 500 ¦ 2 961.4 ¦ 2 961.4 ¦ 2 061.3 ¦ 69.6 ¦
¦ìóíèöèïàëüíûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ïðèáîðàìè¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà òåïëîâîé ýíåðãèè íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ Ïðîãðàììà¦731 0505 7951200 500 ¦ 1 209.1 ¦ 1 209.1 ¦ 233.1 ¦ 19.3 ¦
¦êàïèòàëüíîãî ðåìîíòà ìîñòî⦠¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2008-¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Èíâåñòèöèîííàÿ ïðîãðàììà¦731 0505 7951300 500 ¦ 10 000.0 ¦ 10 000.0 ¦ 1 874.0 ¦ 18.7 ¦
¦ÌÓÏ ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦
¦"Àñòðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦731 0600 0000000 000 ¦ 9 345.6 ¦ 9 345.6 ¦ 9 115.9 ¦ 97.5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦731 0605 0000000 000 ¦ 9 345.6 ¦ 9 345.6 ¦ 9 115.9 ¦ 97.5 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦731 0605 7950000 000 ¦ 9 345.6 ¦ 9 345.6 ¦ 9 115.9 ¦ 97.5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦731 0605 7950000 443 ¦ 9 345.6 ¦ 9 345.6 ¦ 9 115.9 ¦ 97.5 ¦
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¦Ïðîãðàììà "Îõðàíà¦731 0605 7954200 443 ¦ 9 345.6 ¦ 9 345.6 ¦ 9 115.9 ¦ 97.5 ¦
¦îêðóæàþùåé ñðåäû íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦731 1000 0000000 000 ¦ 2 991.0 ¦ 2 991.0 ¦ 1 174.0 ¦ 39.3 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦731 1003 0000000 000 ¦ 2 991.0 ¦ 2 991.0 ¦ 1 174.0 ¦ 39.3 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦731 1003 5050000 000 ¦ 2 991.0 ¦ 2 991.0 ¦ 1 174.0 ¦ 39.3 ¦
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¦Îêàçàíèå äðóãèõ âèäîâ¦731 1003 5058600 000 ¦ 2 991.0 ¦ 2 991.0 ¦ 1 174.0 ¦ 39.3 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦731 1003 5058600 005 ¦ 2 991.0 ¦ 2 991.0 ¦ 1 174.0 ¦ 39.3 ¦
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¦Ìåðîïðèÿòèÿ ïî èñïîëíåíèþ¦731 1003 5058650 005 ¦ 2 991.0 ¦ 2 991.0 ¦ 1 174.0 ¦ 39.3 ¦
¦Ðåøåíèÿ ãîðñîâåòà ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè îò 07.03.2006 N¦ ¦ ¦ ¦ ¦ ¦
¦29 "Îá óòâåðæäåíèè¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîæåíèÿ î ïðèñâîåíèè¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå óïðàâëåíèå¦732 0000 0000000 000 ¦ 63 750.8 ¦ 67 479.4 ¦ 64 956.6 ¦ 96.3 ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦732 0500 0000000 000 ¦ 26 119.0 ¦ 26 119.0 ¦ 24 746.4 ¦ 94.7 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦732 0505 0000000 000 ¦ 26 119.0 ¦ 26 119.0 ¦ 24 746.4 ¦ 94.7 ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦732 0505 0020000 000 ¦ 24 669.0 ¦ 24 669.0 ¦ 23 298.5 ¦ 94.4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦732 0505 0020400 000 ¦ 24 669.0 ¦ 24 669.0 ¦ 23 298.5 ¦ 94.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦732 0505 0020400 500 ¦ 24 669.0 ¦ 24 669.0 ¦ 23 298.5 ¦ 94.4 ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦732 0505 0020410 500 ¦ 24 669.0 ¦ 24 669.0 ¦ 23 298.5 ¦ 94.4 ¦
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¦Öåëåâûå ïðîãðàììû¦732 0505 7950000 000 ¦ 1 450.0 ¦ 1 450.0 ¦ 1 447.9 ¦ 99.9 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦732 0505 7950000 500 ¦ 1 450.0 ¦ 1 450.0 ¦ 1 447.9 ¦ 99.9 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦732 0505 7954400 500 ¦ 1 450.0 ¦ 1 450.0 ¦ 1 447.9 ¦ 99.9 ¦
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¦ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ã. Àñòðàõàíè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦732 1000 0000000 000 ¦ 37 631.8 ¦ 41 360.4 ¦ 40 210.2 ¦ 97.2 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦732 1003 0000000 000 ¦ 37 631.8 ¦ 37 631.8 ¦ 36 482.0 ¦ 96.9 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ¦732 1003 1040000 000 ¦ 29 631.8 ¦ 29 631.8 ¦ 28 773.0 ¦ 97.1 ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦732 1003 1040200 000 ¦ 29 631.8 ¦ 29 631.8 ¦ 28 773.0 ¦ 97.1 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå¦732 1003 1040200 501 ¦ 29 631.8 ¦ 29 631.8 ¦ 28 773.0 ¦ 97.1 ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦734 0409 1020102 000 ¦ 122 403.9 ¦ 122 438.5 ¦ 122 281.2 ¦ 99.9 ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦734 0709 1020102 000 ¦ 14 941.0 ¦ 15 441.0 ¦ 15 441.0 ¦ 100.0 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦734 0709 1020102 003 ¦ 14 941.0 ¦ 15 441.0 ¦ 15 441.0 ¦ 100.0 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦734 0800 0000000 000 ¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦734 0806 0000000 000 ¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦734 0806 1020000 000 ¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦734 0806 1020102 000 ¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦734 0806 1020102 003 ¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
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¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦734 0901 0000000 000 ¦ 83 358.1 ¦ 63 358.1 ¦ 44 449.0 ¦ 70.2 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦734 0901 1020000 000 ¦ 83 358.1 ¦ 63 358.1 ¦ 44 449.0 ¦ 70.2 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦734 0901 1020100 000 ¦ 83 358.1 ¦ 63 358.1 ¦ 44 449.0 ¦ 70.2 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦734 0901 1020102 000 ¦ 83 358.1 ¦ 63 358.1 ¦ 44 449.0 ¦ 70.2 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦734 0901 1020102 003 ¦ 83 358.1 ¦ 63 358.1 ¦ 44 449.0 ¦ 70.2 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦734 0908 0000000 000 ¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦734 0908 1020000 000 ¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦734 0908 1020100 000 ¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦734 0908 1020102 000 ¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦734 0908 1020102 003 ¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
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¦Óïðàâëåíèå áëàãîóñòðîéñòâà¦735 0000 0000000 000 ¦ 4 278.0 ¦ 4 278.0 ¦ 3 701.2 ¦ 86.5 ¦
¦è îçåëåíåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦735 0500 0000000 000 ¦ 4 278.0 ¦ 4 278.0 ¦ 3 701.2 ¦ 86.5 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦735 0505 0000000 000 ¦ 4 278.0 ¦ 4 278.0 ¦ 3 701.2 ¦ 86.5 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦735 0505 0020000 000 ¦ 4 278.0 ¦ 4 278.0 ¦ 3 701.2 ¦ 86.5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦735 0505 0020400 000 ¦ 4 278.0 ¦ 4 278.0 ¦ 3 701.2 ¦ 86.5 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦735 0505 0020400 500 ¦ 4 278.0 ¦ 4 278.0 ¦ 3 701.2 ¦ 86.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦735 0505 0020410 500 ¦ 4 278.0 ¦ 4 278.0 ¦ 3 701.2 ¦ 86.5 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî îáðàçîâàíèþ è¦741 0000 0000000 000 ¦2 121 690.7 ¦ 2 126 515.0 ¦1 990 826.3 ¦ 93.6 ¦
¦íàóêå àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦741 0100 0000000 000 ¦ 565.0 ¦ 565.0 ¦ 195.0 ¦ 34.5 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦741 0114 0000000 000 ¦ 565.0 ¦ 565.0 ¦ 195.0 ¦ 34.5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦741 0114 7950000 000 ¦ 565.0 ¦ 565.0 ¦ 195.0 ¦ 34.5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦741 0114 7950000 500 ¦ 565.0 ¦ 565.0 ¦ 195.0 ¦ 34.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ¦741 0114 7953000 500 ¦ 565.0 ¦ 565.0 ¦ 195.0 ¦ 34.5 ¦
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è óñèëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦741 0400 0000000 000 ¦ 539.0 ¦ 197.5 ¦ 197.5 ¦ 100.0 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦741 0401 0000000 000 ¦ 539.0 ¦ 197.5 ¦ 197.5 ¦ 100.0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦741 0401 5100000 000 ¦ 539.0 ¦ 197.5 ¦ 197.5 ¦ 100.0 ¦
¦ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦741 0401 5100300 000 ¦ 539.0 ¦ 197.5 ¦ 197.5 ¦ 100.0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦741 0401 5100300 500 ¦ 539.0 ¦ 197.5 ¦ 197.5 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦741 0700 0000000 000 ¦2 090 395.3 ¦ 2 095 561.1 ¦1 966 436.9 ¦ 93.8 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦741 0701 0000000 000 ¦ 836 695.2 ¦ 836 795.3 ¦ 778 719.6 ¦ 93.1 ¦
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¦Äåòñêèå äîøêîëüíûå¦741 0701 4200000 000 ¦ 836 695.2 ¦ 836 795.3 ¦ 778 719.6 ¦ 93.1 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0701 4209900 000 ¦ 836 695.2 ¦ 836 795.3 ¦ 778 719.6 ¦ 93.1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦741 0701 4209900 001 ¦ 836 695.2 ¦ 836 795.3 ¦ 778 719.6 ¦ 93.1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦741 0702 0000000 000 ¦1 133 857.7 ¦ 1 138 925.2 ¦1 079 880.8 ¦ 94.8 ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû¦741 0702 4210000 000 ¦ 957 623.3 ¦ 962 690.8 ¦ 911 408.1 ¦ 94.7 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0702 4219900 000 ¦ 957 623.3 ¦ 962 690.8 ¦ 911 408.1 ¦ 94.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦741 0702 4219900 001 ¦ 957 623.3 ¦ 962 690.8 ¦ 911 408.1 ¦ 94.7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦741 0702 4220000 000 ¦ 71 999.5 ¦ 71 999.5 ¦ 69 786.9 ¦ 96.9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0702 4229900 000 ¦ 71 999.5 ¦ 71 999.5 ¦ 69 786.9 ¦ 96.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦741 0702 4229900 001 ¦ 71 999.5 ¦ 71 999.5 ¦ 69 786.9 ¦ 96.9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦741 0702 4230000 000 ¦ 75 892.1 ¦ 75 892.1 ¦ 72 433.1 ¦ 95.4 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0702 4239900 000 ¦ 75 892.1 ¦ 75 892.1 ¦ 72 433.1 ¦ 95.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦741 0702 4239900 001 ¦ 75 892.1 ¦ 75 892.1 ¦ 72 433.1 ¦ 95.4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦741 0702 5200000 000 ¦ 28 342.8 ¦ 28 342.8 ¦ 26 252.6 ¦ 92.6 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå¦741 0702 5200900 000 ¦ 28 342.8 ¦ 28 342.8 ¦ 26 252.6 ¦ 92.6 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦741 0702 5200900 001 ¦ 28 342.8 ¦ 28 342.8 ¦ 26 252.6 ¦ 92.6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦741 0707 0000000 000 ¦ 12 489.7 ¦ 12 489.7 ¦ 12 446.7 ¦ 99.7 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦741 0707 4320000 000 ¦ 11 982.0 ¦ 11 982.0 ¦ 11 961.7 ¦ 99.8 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦741 0707 4320200 000 ¦ 11 982.0 ¦ 11 982.0 ¦ 11 961.7 ¦ 99.8 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦741 0707 4320200 500 ¦ 11 982.0 ¦ 11 982.0 ¦ 11 961.7 ¦ 99.8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦741 0707 7950000 000 ¦ 507.7 ¦ 507.7 ¦ 484.9 ¦ 95.5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦741 0707 7950000 500 ¦ 507.7 ¦ 507.7 ¦ 484.9 ¦ 95.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ¦741 0707 7953200 500 ¦ 56.0 ¦ 56.0 ¦ 40.1 ¦ 71.6 ¦
¦Ïðîãðàììà "Àñòðàõàíü áåç¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ Ïðîãðàììà¦741 0707 7953600 500 ¦ 15.0 ¦ 15.0 ¦ 8.1 ¦ 54.0 ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ íà 2008 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâàÿ âåäîìñòâåííàÿ¦741 0707 7953900 500 ¦ 436.7 ¦ 436.7 ¦ 436.7 ¦ 100.0 ¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå îò 14 äî 18 ëåò¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Àñòðàõàíè íà 2009¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦741 0709 0000000 000 ¦ 107 352.7 ¦ 107 351.0 ¦ 95 389.9 ¦ 88.9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦741 0709 0020000 000 ¦ 12 833.0 ¦ 12 833.0 ¦ 11 904.0 ¦ 92.8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦741 0709 0020400 000 ¦ 12 833.0 ¦ 12 833.0 ¦ 11 904.0 ¦ 92.8 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦741 0709 0020400 500 ¦ 12 833.0 ¦ 12 833.0 ¦ 11 904.0 ¦ 92.8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦741 0709 0020410 500 ¦ 12 833.0 ¦ 12 833.0 ¦ 11 904.0 ¦ 92.8 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦741 0709 4360000 000 ¦ 49.6 ¦ 55.8 ¦ 12.8 ¦ 22.9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦741 0709 4360400 000 ¦ 49.6 ¦ 55.8 ¦ 12.8 ¦ 22.9 ¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦741 0709 4360400 013 ¦ 49.6 ¦ 55.8 ¦ 12.8 ¦ 22.9 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦741 0709 4520000 000 ¦ 76 861.9 ¦ 76 861.9 ¦ 72 083.9 ¦ 93.8 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 0709 4529900 000 ¦ 76 861.9 ¦ 76 861.9 ¦ 72 083.9 ¦ 93.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé¦741 0709 4529900 001 ¦ 76 861.9 ¦ 76 861.9 ¦ 72 083.9 ¦ 93.8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå¦741 0709 5220000 000 ¦ 8 108.2 ¦ 8 100.3 ¦ 5 578.5 ¦ 68.9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦741 0709 5220000 022 ¦ 8 108.2 ¦ 8 100.3 ¦ 5 578.5 ¦ 68.9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ¦741 0709 5220100 022 ¦ 82.5 ¦ 82.5 ¦ 52.5 ¦ 63.6 ¦
¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ¦741 0709 5220111 022 ¦ 82.5 ¦ 82.5 ¦ 52.5 ¦ 63.6 ¦
¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦741 0709 5223000 022 ¦ 8 025.7 ¦ 8 017.8 ¦ 5 526.0 ¦ 68.9 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦741 0709 7950000 000 ¦ 9 500.0 ¦ 9 500.0 ¦ 5 810.7 ¦ 61.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦741 0709 7950000 500 ¦ 9 500.0 ¦ 9 500.0 ¦ 5 810.7 ¦ 61.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà¦741 0709 7955000 500 ¦ 6 000.0 ¦ 6 000.0 ¦ 4 014.6 ¦ 66.9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîãðàììà ïî âîññòàíîâëåíèþ¦741 0709 7955100 500 ¦ 3 000.0 ¦ 3 000.0 ¦ 1 574.0 ¦ 52.5 ¦
¦îãðàæäåíèé è óñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèâî÷íûõ âîäîïðîâîäîâ íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ã. Àñòðàõàíè íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà¦741 0709 7955200 500 ¦ 500.0 ¦ 500.0 ¦ 222.1 ¦ 44.4 ¦
¦"Ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîÿâëåíèÿì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà íà 2007 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦741 0800 0000000 000 ¦ 1 020.0 ¦ 1 020.0 ¦ 1 019.7 ¦ 100.0 ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦741 0806 0000000 000 ¦ 1 020.0 ¦ 1 020.0 ¦ 1 019.7 ¦ 100.0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦741 0806 7950000 000 ¦ 1 020.0 ¦ 1 020.0 ¦ 1 019.7 ¦ 100.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦741 0806 7950000 500 ¦ 1 020.0 ¦ 1 020.0 ¦ 1 019.7 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦741 0806 7953700 500 ¦ 1 020.0 ¦ 1 020.0 ¦ 1 019.7 ¦ 100.0 ¦
¦Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãà ãîðîæàí. Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦741 1000 0000000 000 ¦ 29 171.4 ¦ 29 171.4 ¦ 22 977.2 ¦ 78.8 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îõðàíà ñåìüè è äåòñòâà ¦741 1004 0000000 000 ¦ 29 171.4 ¦ 29 171.4 ¦ 22 977.2 ¦ 78.8 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Èíûå áåçâîçìåçäíûå è¦741 1004 5200000 000 ¦ 29 171.4 ¦ 29 171.4 ¦ 22 977.2 ¦ 78.8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êîìïåíñàöèÿ ÷àñòè¦741 1004 5201000 000 ¦ 29 171.4 ¦ 29 171.4 ¦ 22 977.2 ¦ 78.8 ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦741 1004 5201000 005 ¦ 29 171.4 ¦ 29 171.4 ¦ 22 977.2 ¦ 78.8 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êîìèòåò ïî çäðàâîîõðàíåíèþ¦742 0000 0000000 000 ¦1 060 455.3 ¦ 1 060 568.8 ¦ 987 526.3 ¦ 93.1 ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦742 0100 0000000 000 ¦ 340.0 ¦ 310.0 ¦ 212.0 ¦ 68.4 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦742 0114 0000000 000 ¦ 340.0 ¦ 310.0 ¦ 211.9 ¦ 68.4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦742 0114 7950000 000 ¦ 340.0 ¦ 310.0 ¦ 211.9 ¦ 68.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦742 0114 7950000 500 ¦ 340.0 ¦ 310.0 ¦ 211.9 ¦ 68.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Êîìïëåêñíàÿ öåëåâàÿ¦742 0114 7953000 500 ¦ 340.0 ¦ 310.0 ¦ 211.9 ¦ 68.4 ¦
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è óñèëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦742 0400 0000000 000 ¦ 428.5 ¦ 87.0 ¦ 87.0 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦742 0401 0000000 000 ¦ 428.5 ¦ 87.0 ¦ 87.0 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦742 0401 5100000 000 ¦ 428.5 ¦ 87.0 ¦ 87.0 ¦ 100.0 ¦
¦ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦742 0401 5100300 000 ¦ 428.5 ¦ 87.0 ¦ 87.0 ¦ 100.0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦742 0401 5100300 500 ¦ 428.5 ¦ 87.0 ¦ 87.0 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáðàçîâàíèå ¦742 0700 0000000 000 ¦ 40.0 ¦ 45.0 ¦ 29.8 ¦ 66.2 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦742 0707 0000000 000 ¦ 40.0 ¦ 45.0 ¦ 29.8 ¦ 66.2 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåëåâûå ïðîãðàììû¦742 0707 7950000 000 ¦ 40.0 ¦ 45.0 ¦ 29.8 ¦ 66.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦742 0707 7950000 500 ¦ 40.0 ¦ 45.0 ¦ 29.8 ¦ 66.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ¦742 0707 7953200 500 ¦ 40.0 ¦ 45.0 ¦ 29.8 ¦ 66.2 ¦
¦Ïðîãðàììà "Àñòðàõàíü áåç¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦742 0900 0000000 000 ¦1 059 646.8 ¦ 1 060 126.8 ¦ 987 197.5 ¦ 93.1 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦742 0901 0000000 000 ¦ 687 330.5 ¦ 687 069.5 ¦ 624 677.1 ¦ 90.9 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Áîëüíèöû, êëèíèêè,¦742 0901 4700000 000 ¦ 296 362.2 ¦ 296 514.2 ¦ 268 090.4 ¦ 90.4 ¦
¦ãîñïèòàëè, ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0901 4709900 000 ¦ 296 362.2 ¦ 296 514.2 ¦ 268 090.4 ¦ 90.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé¦742 0901 4709900 001 ¦ 296 362.2 ¦ 296 514.2 ¦ 268 090.4 ¦ 90.4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦742 0901 4710000 000 ¦ 270 671.9 ¦ 270 516.9 ¦ 245 357.1 ¦ 90.7 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0901 4719900 000 ¦ 270 671.9 ¦ 270 516.9 ¦ 245 357.1 ¦ 90.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé¦742 0901 4719900 001 ¦ 270 671.9 ¦ 270 516.9 ¦ 245 357.1 ¦ 90.7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðîäèëüíûå äîìà ¦742 0901 4760000 000 ¦ 120 296.4 ¦ 120 038.4 ¦ 111 229.6 ¦ 92.7 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0901 4769900 000 ¦ 120 296.4 ¦ 120 038.4 ¦ 111 229.6 ¦ 92.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé¦742 0901 4769900 001 ¦ 120 296.4 ¦ 120 038.4 ¦ 111 229.6 ¦ 92.7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦742 0904 4770000 000 ¦ 251 361.7 ¦ 251 769.7 ¦ 249 150.7 ¦ 99.0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0904 4779900 000 ¦ 251 361.7 ¦ 251 769.7 ¦ 249 150.7 ¦ 99.0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦742 0904 4779900 001 ¦ 251 361.7 ¦ 251 769.7 ¦ 249 150.7 ¦ 99.0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦742 0904 5200000 000 ¦ 32 691.3 ¦ 33 171.3 ¦ 30 916.1 ¦ 93.2 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû¦742 0904 5201800 000 ¦ 32 691.3 ¦ 33 171.3 ¦ 30 916.1 ¦ 93.2 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦742 0904 5201800 001 ¦ 32 691.3 ¦ 33 171.3 ¦ 30 916.1 ¦ 93.2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦742 0910 0000000 000 ¦ 88 263.2 ¦ 88 116.2 ¦ 82 453.5 ¦ 93.6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦742 0910 0020000 000 ¦ 4 372.0 ¦ 4 415.0 ¦ 4 300.9 ¦ 97.4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦742 0910 0020400 000 ¦ 4 372.0 ¦ 4 415.0 ¦ 4 300.9 ¦ 97.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦742 0910 0020400 500 ¦ 4 372.0 ¦ 4 415.0 ¦ 4 300.9 ¦ 97.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦742 0910 0020410 500 ¦ 4 372.0 ¦ 4 415.0 ¦ 4 300.9 ¦ 97.4 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå ¦742 0910 4520000 000 ¦ 11 202.0 ¦ 11 168.0 ¦ 10 369.5 ¦ 92.9 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0910 4529900 000 ¦ 11 202.0 ¦ 11 168.0 ¦ 10 369.5 ¦ 92.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦742 0910 4529900 001 ¦ 11 202.0 ¦ 11 168.0 ¦ 10 369.5 ¦ 92.9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦742 0910 4690000 000 ¦ 65 078.8 ¦ 65 840.8 ¦ 62 773.6 ¦ 95.3 ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦742 0910 4699900 000 ¦ 65 078.8 ¦ 65 840.8 ¦ 62 773.6 ¦ 95.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦742 0910 4699900 001 ¦ 65 078.8 ¦ 65 840.8 ¦ 62 773.6 ¦ 95.3 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦742 0910 4850000 000 ¦ 4 640.4 ¦ 3 722.4 ¦ 3 307.4 ¦ 88.9 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦742 0910 4859700 000 ¦ 4 640.4 ¦ 3 722.4 ¦ 3 307.4 ¦ 88.9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦742 0910 4859700 001 ¦ 4 640.4 ¦ 3 722.4 ¦ 3 307.4 ¦ 88.9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦742 0910 4859701 001 ¦ 4 640.4 ¦ 3 722.4 ¦ 3 307.4 ¦ 88.9 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦742 0910 5220000 000 ¦ 2 770.0 ¦ 2 770.0 ¦ 1 507.4 ¦ 54.4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦742 0910 5220000 079 ¦ 2 770.0 ¦ 2 770.0 ¦ 1 507.4 ¦ 54.4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦742 0910 5223000 079 ¦ 2 770.0 ¦ 2 770.0 ¦ 1 507.4 ¦ 54.4 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦742 0910 7950000 000 ¦ 200.0 ¦ 200.0 ¦ 194.7 ¦ 97.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦742 0910 7950000 500 ¦ 200.0 ¦ 200.0 ¦ 194.7 ¦ 97.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÖÏ "Ïðåäóïðåæäåíèå è¦742 0910 7952300 500 ¦ 200.0 ¦ 200.0 ¦ 194.7 ¦ 97.4 ¦
¦ñíèæåíèå ìëàäåí÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ñìåðòíîñòè â ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå êóëüòóðû¦743 0000 0000000 000 ¦ 139 270.5 ¦ 138 859.9 ¦ 123 013.7 ¦ 88.6 ¦
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¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦743 0100 0000000 000 ¦ 515.0 ¦ 515.0 ¦ 343.3 ¦ 66.7 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦743 0114 0000000 000 ¦ 515.0 ¦ 515.0 ¦ 343.3 ¦ 66.7 ¦
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¦Öåëåâûå ïðîãðàììû¦743 0114 7950000 000 ¦ 515.0 ¦ 515.0 ¦ 343.3 ¦ 66.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦743 0114 7950000 500 ¦ 515.0 ¦ 515.0 ¦ 343.3 ¦ 66.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ¦743 0114 7953000 500 ¦ 515.0 ¦ 515.0 ¦ 343.3 ¦ 66.7 ¦
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è óñèëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦743 0400 0000000 000 ¦ 341.5 ¦ 0.0 ¦ 0.0 ¦ ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦743 0401 0000000 000 ¦ 341.5 ¦ 0.0 ¦ 0.0 ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦743 0401 5100000 000 ¦ 341.5 ¦ 0.0 ¦ 0.0 ¦ ¦
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¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦743 0401 5100300 000 ¦ 341.5 ¦ 0.0 ¦ 0.0 ¦ ¦
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¦íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦743 0401 5100300 500 ¦ 341.5 ¦ 0.0 ¦ 0.0 ¦ ¦
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¦Îáðàçîâàíèå ¦743 0700 0000000 000 ¦ 73 576.3 ¦ 73 521.6 ¦ 65 090.3 ¦ 88.5 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦743 0702 4230000 000 ¦ 73 090.0 ¦ 73 035.3 ¦ 64 604.4 ¦ 88.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0702 4239900 000 ¦ 73 090.0 ¦ 73 035.3 ¦ 64 604.4 ¦ 88.5 ¦
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¦Âûïîëíåíèå ôóíêöèé¦743 0702 4239900 001 ¦ 73 090.0 ¦ 73 035.3 ¦ 64 604.4 ¦ 88.5 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦743 0707 0000000 000 ¦ 461.3 ¦ 461.3 ¦ 461.3 ¦ 100.0 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦743 0707 4320000 000 ¦ 300.0 ¦ 300.0 ¦ 300.0 ¦ 100.0 ¦
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¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦743 0707 4320200 000 ¦ 300.0 ¦ 300.0 ¦ 300.0 ¦ 100.0 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦743 0707 4320200 500 ¦ 300.0 ¦ 300.0 ¦ 300.0 ¦ 100.0 ¦
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¦Öåëåâûå ïðîãðàììû¦743 0707 7950000 000 ¦ 161.3 ¦ 161.3 ¦ 161.3 ¦ 100.0 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦743 0707 7950000 500 ¦ 161.3 ¦ 161.3 ¦ 161.3 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ¦743 0707 7953200 500 ¦ 27.0 ¦ 27.0 ¦ 27.0 ¦ 100.0 ¦
¦Ïðîãðàììà "Àñòðàõàíü áåç¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ Ïðîãðàììà¦743 0707 7953600 500 ¦ 25.0 ¦ 25.0 ¦ 25.0 ¦ 100.0 ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ íà 2008 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ âåäîìñòâåííàÿ¦743 0707 7953900 500 ¦ 109.3 ¦ 109.3 ¦ 109.3 ¦ 100.0 ¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå îò 14 äî 18 ëåò¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Àñòðàõàíè íà 2009¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦743 0709 0000000 000 ¦ 25.0 ¦ 25.0 ¦ 24.6 ¦ 98.4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦743 0709 5220000 000 ¦ 25.0 ¦ 25.0 ¦ 24.6 ¦ 98.4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå¦743 0709 5220000 022 ¦ 25.0 ¦ 25.0 ¦ 24.6 ¦ 98.4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦743 0709 5223000 022 ¦ 25.0 ¦ 25.0 ¦ 24.6 ¦ 98.4 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦743 0800 0000000 000 ¦ 64 837.6 ¦ 64 823.3 ¦ 57 580.1 ¦ 88.8 ¦
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¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦743 0801 0000000 000 ¦ 38 494.2 ¦ 38 416.1 ¦ 35 214.9 ¦ 91.7 ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0801 4439900 000 ¦ 16 191.3 ¦ 16 191.3 ¦ 14 950.9 ¦ 92.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦743 0801 4439900 001 ¦ 16 191.3 ¦ 16 191.3 ¦ 14 950.9 ¦ 92.3 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
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¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦743 0801 4500600 001 ¦ 131.0 ¦ 131.0 ¦ 131.0 ¦ 100.0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦743 0806 0000000 000 ¦ 26 343.4 ¦ 26 407.2 ¦ 22 365.1 ¦ 84.7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦743 0806 0020400 000 ¦ 6 173.0 ¦ 6 173.0 ¦ 5 844.4 ¦ 94.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦743 0806 0020400 500 ¦ 6 173.0 ¦ 6 173.0 ¦ 5 844.4 ¦ 94.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦743 0806 0020410 500 ¦ 6 173.0 ¦ 6 173.0 ¦ 5 844.4 ¦ 94.7 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå ¦743 0806 4520000 000 ¦ 7 038.1 ¦ 7 101.9 ¦ 6 270.1 ¦ 88.3 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦743 0806 4529900 000 ¦ 7 038.1 ¦ 7 101.9 ¦ 6 270.1 ¦ 88.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦743 0806 4529900 001 ¦ 7 038.1 ¦ 7 101.9 ¦ 6 270.1 ¦ 88.3 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦743 0806 5220000 000 ¦ 130.0 ¦ 130.0 ¦ 129.7 ¦ 99.8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦743 0806 5220000 023 ¦ 130.0 ¦ 130.0 ¦ 129.7 ¦ 99.8 ¦
¦ðàçâèòèþ êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦743 0806 5223000 023 ¦ 130.0 ¦ 130.0 ¦ 129.7 ¦ 99.8 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦743 0806 7950000 000 ¦ 13 002.3 ¦ 13 002.3 ¦ 10 120.9 ¦ 77.8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦743 0806 7950000 500 ¦ 13 002.3 ¦ 13 002.3 ¦ 10 120.9 ¦ 77.8 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦743 0806 7953700 500 ¦ 13 002.3 ¦ 13 002.3 ¦ 10 120.9 ¦ 77.8 ¦
¦Ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãà ãîðîæàí. Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦744 0000 0000000 000 ¦ 99 482.8 ¦ 99 213.3 ¦ 90 051.0 ¦ 90.8 ¦
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¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦744 0114 7950000 000 ¦ 0.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦744 0114 7950000 500 ¦ 0.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ¦744 0114 7953000 500 ¦ 0.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è óñèëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦744 0400 0000000 000 ¦ 465.1 ¦ 160.6 ¦ 160.6 ¦ 100.0 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦744 0401 0000000 000 ¦ 465.1 ¦ 160.6 ¦ 160.6 ¦ 100.0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦744 0401 5100000 000 ¦ 465.1 ¦ 160.6 ¦ 160.6 ¦ 100.0 ¦
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¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦744 0401 5100300 500 ¦ 465.1 ¦ 160.6 ¦ 160.6 ¦ 100.0 ¦
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¦Îáðàçîâàíèå ¦744 0700 0000000 000 ¦ 43 764.0 ¦ 43 341.0 ¦ 37 898.9 ¦ 87.4 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦744 0702 4230000 000 ¦ 41 262.5 ¦ 40 346.5 ¦ 35 898.5 ¦ 89.0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦744 0702 4239900 000 ¦ 41 262.5 ¦ 40 346.5 ¦ 35 898.5 ¦ 89.0 ¦
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¦Âûïîëíåíèå ôóíêöèé¦744 0702 4239900 001 ¦ 41 262.5 ¦ 40 346.5 ¦ 35 898.5 ¦ 89.0 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦744 0707 0000000 000 ¦ 2 501.5 ¦ 2 994.5 ¦ 2 000.4 ¦ 66.8 ¦
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¦Îðãàíèçàöèîííî- ¦744 0707 4310000 000 ¦ 1 832.9 ¦ 2 320.9 ¦ 1 331.5 ¦ 57.4 ¦
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¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦744 0707 4310100 000 ¦ 70.0 ¦ 70.0 ¦ 68.5 ¦ 97.9 ¦
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¦Âûïîëíåíèå ôóíêöèé¦744 0707 4310100 001 ¦ 70.0 ¦ 70.0 ¦ 68.5 ¦ 97.9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦744 0707 4319900 000 ¦ 1 762.9 ¦ 2 250.9 ¦ 1 263.0 ¦ 56.1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦744 0707 4319900 001 ¦ 1 762.9 ¦ 2 250.9 ¦ 1 263.0 ¦ 56.1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦744 0707 4320000 000 ¦ 543.7 ¦ 543.7 ¦ 539.7 ¦ 99.3 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦744 0707 4320200 000 ¦ 543.7 ¦ 543.7 ¦ 539.7 ¦ 99.3 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦744 0707 4320200 500 ¦ 543.7 ¦ 543.7 ¦ 539.7 ¦ 99.3 ¦
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¦Öåëåâûå ïðîãðàììû¦744 0707 7950000 000 ¦ 125.0 ¦ 130.0 ¦ 129.2 ¦ 99.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦744 0707 7950000 500 ¦ 125.0 ¦ 130.0 ¦ 129.2 ¦ 99.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ¦744 0707 7953200 500 ¦ 100.0 ¦ 105.0 ¦ 104.4 ¦ 99.4 ¦
¦Ïðîãðàììà "Àñòðàõàíü áåç¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ Ïðîãðàììà¦744 0707 7953600 500 ¦ 25.0 ¦ 25.0 ¦ 24.8 ¦ 99.2 ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ íà 2008 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦744 0900 0000000 000 ¦ 55 253.7 ¦ 55 681.7 ¦ 51 961.5 ¦ 93.3 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦744 0908 0000000 000 ¦ 51 896.5 ¦ 52 260.5 ¦ 48 779.9 ¦ 93.3 ¦
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¦Öåíòðû ñïîðòèâíîé¦744 0908 4820000 000 ¦ 48 396.5 ¦ 48 760.5 ¦ 45 748.5 ¦ 93.8 ¦
¦ïîäãîòîâêè (ñáîðíûå¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦744 0908 4829900 000 ¦ 48 396.5 ¦ 48 760.5 ¦ 45 748.5 ¦ 93.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦744 0908 4829900 001 ¦ 48 396.5 ¦ 48 760.5 ¦ 45 748.5 ¦ 93.8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦744 0908 7950000 000 ¦ 3 500.0 ¦ 3 500.0 ¦ 3 031.4 ¦ 86.6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦744 0908 7950000 500 ¦ 3 500.0 ¦ 3 500.0 ¦ 3 031.4 ¦ 86.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦744 0908 7952500 500 ¦ 3 500.0 ¦ 3 500.0 ¦ 3 031.4 ¦ 86.6 ¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà "Àñòðàõàíü -¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿ ñïîðòà" íà 2009¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦744 0910 0000000 000 ¦ 3 357.2 ¦ 3 421.2 ¦ 3 181.6 ¦ 93.0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦744 0910 0020000 000 ¦ 3 357.2 ¦ 3 421.2 ¦ 3 181.6 ¦ 93.0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦744 0910 0020400 000 ¦ 3 357.2 ¦ 3 421.2 ¦ 3 181.6 ¦ 93.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦744 0910 0020400 500 ¦ 3 357.2 ¦ 3 421.2 ¦ 3 181.6 ¦ 93.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦744 0910 0020410 500 ¦ 3 357.2 ¦ 3 421.2 ¦ 3 181.6 ¦ 93.0 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Óïðàâëåíèå ïî çàùèòå¦751 0000 0000000 000 ¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦íàñåëåíèÿ è òåððèòîðèè îò¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦751 0300 0000000 000 ¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦751 0309 0000000 000 ¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦751 0309 2020000 000 ¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦751 0309 2026700 000 ¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦751 0309 2026700 014 ¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦761 0000 0000000 000 ¦ 12 190.9 ¦ 12 190.9 ¦ 12 174.1 ¦ 99.9 ¦
¦"Öåíòð ðàçâèòèÿ ìîëîäåæíûõ¦ ¦ ¦ ¦ ¦ ¦
¦èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáðàçîâàíèå ¦761 0700 0000000 000 ¦ 12 190.9 ¦ 12 190.9 ¦ 12 174.1 ¦ 99.9 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦761 0707 0000000 000 ¦ 12 150.9 ¦ 12 150.9 ¦ 12 134.3 ¦ 99.9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îðãàíèçàöèîííî- ¦761 0707 4310000 000 ¦ 10 848.6 ¦ 10 848.6 ¦ 10 832.2 ¦ 99.8 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦761 0707 4310100 000 ¦ 146.6 ¦ 146.6 ¦ 145.7 ¦ 99.4 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé¦761 0707 4310100 001 ¦ 146.6 ¦ 146.6 ¦ 145.7 ¦ 99.4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦761 0707 4319900 000 ¦ 10 702.0 ¦ 10 702.0 ¦ 10 686.5 ¦ 99.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé¦761 0707 4319900 001 ¦ 10 702.0 ¦ 10 702.0 ¦ 10 686.5 ¦ 99.9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦761 0707 4320000 000 ¦ 1 302.3 ¦ 1 302.3 ¦ 1 302.1 ¦ 100.0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Îçäîðîâëåíèå äåòåé ¦761 0707 4320200 000 ¦ 1 302.3 ¦ 1 302.3 ¦ 1 302.1 ¦ 100.0 ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦761 0707 4320200 500 ¦ 1 302.3 ¦ 1 302.3 ¦ 1 302.1 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦761 0709 0000000 000 ¦ 40.0 ¦ 40.0 ¦ 39.8 ¦ 99.5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå¦761 0709 5220000 000 ¦ 40.0 ¦ 40.0 ¦ 39.8 ¦ 99.5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦761 0709 5220000 022 ¦ 40.0 ¦ 40.0 ¦ 39.8 ¦ 99.5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+------------+--------------+------------+--------+
¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêà¦761 0709 5223000 022 ¦ 40.0 ¦ 40.0 ¦ 39.8 ¦ 99.5 ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+---------------------+------------+--------------+------------+---------
Ïðèëîæåíèå 4
ê Ðåøåíèþ Ãîðîäñêîé Äóìû
îò 28 àïðåëÿ 2011 ã. N 32
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Êëàññèôèêàöèÿ ¦Óòâåðæäåííûé ¦Óòî÷íåííûé ¦Èñïîëíåíî íঠ% ¦
¦ ïîêàçàòåëÿ ¦ (Ðçä, Ïðç, ÊÖÑÐ, ¦ áþäæåò 2010 ¦ ïëàí 2010 ¦ 01.01.2011 ¦èñïîëíåíèÿ¦
¦ ¦ ÊÂÐ) ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âñåãî ðàñõîäû ¦000 0000 0000000 000¦ 6 646 483.2 ¦6 560 257.3¦5 767 527.8 ¦ 87.9 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦000 0100 0000000 000¦ 686 479.8 ¦ 682 366.9 ¦ 644 410.0 ¦ 94.4 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà¦000 0102 0000000 000¦ 1 673.0 ¦ 1 673.0 ¦ 1 370.2 ¦ 81.9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0102 0020000 000¦ 1 673.0 ¦ 1 673.0 ¦ 1 370.2 ¦ 81.9 ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî¦000 0102 0020300 000¦ 1 673.0 ¦ 1 673.0 ¦ 1 370.2 ¦ 81.9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0102 0020300 500¦ 1 673.0 ¦ 1 673.0 ¦ 1 370.2 ¦ 81.9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ¦000 0103 0000000 000¦ 34 990.8 ¦ 34 990.8 ¦ 31 785.1 ¦ 90.8 ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0103 0020000 000¦ 34 990.8 ¦ 34 990.8 ¦ 31 785.1 ¦ 90.8 ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0103 0020400 000¦ 17 692.8 ¦ 17 881.8 ¦ 15 969.7 ¦ 89.3 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0103 0020400 500¦ 17 692.8 ¦ 17 881.8 ¦ 15 969.7 ¦ 89.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0103 0020410 500¦ 17 692.8 ¦ 17 881.8 ¦ 15 969.7 ¦ 89.3 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî îðãàíà¦000 0103 0021100 000¦ 1 685.0 ¦ 1 720.0 ¦ 1 616.8 ¦ 94.0 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0103 0021100 500¦ 1 685.0 ¦ 1 720.0 ¦ 1 616.8 ¦ 94.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦000 0103 0021200 000¦ 15 613.0 ¦ 15 389.0 ¦ 14 198.6 ¦ 92.3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0103 0021200 500¦ 15 613.0 ¦ 15 389.0 ¦ 14 198.6 ¦ 92.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ¦000 0104 0000000 000¦ 285 041.2 ¦ 285 184.3 ¦ 266 646.3 ¦ 93.5 ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0104 0020000 000¦ 285 041.2 ¦ 285 184.3 ¦ 266 646.3 ¦ 93.5 ¦
¦âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0104 0020400 000¦ 285 041.2 ¦ 285 184.3 ¦ 266 646.3 ¦ 93.5 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0104 0020400 500¦ 285 041.2 ¦ 285 184.3 ¦ 266 646.3 ¦ 93.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0104 0020410 500¦ 285 041.2 ¦ 285 184.3 ¦ 266 646.3 ¦ 93.5 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦000 0105 0000000 000¦ 188.9 ¦ 188.9 ¦ 188.9 ¦ 100.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦000 0105 0014000 000¦ 188.9 ¦ 188.9 ¦ 188.9 ¦ 100.0 ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0105 0014000 500¦ 188.9 ¦ 188.9 ¦ 188.9 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ¦000 0106 0000000 000¦ 35 350.0 ¦ 35 350.0 ¦ 33 511.5 ¦ 94.8 ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0106 0020000 000¦ 35 350.0 ¦ 35 350.0 ¦ 33 511.5 ¦ 94.8 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0106 0020400 000¦ 33 901.3 ¦ 33 901.3 ¦ 32 071.3 ¦ 94.6 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0106 0020400 500¦ 33 901.3 ¦ 33 901.3 ¦ 32 071.3 ¦ 94.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0106 0020410 500¦ 33 901.3 ¦ 33 901.3 ¦ 32 071.3 ¦ 94.6 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî¦000 0106 0022500 000¦ 1 448.7 ¦ 1 448.7 ¦ 1 440.3 ¦ 99.4 ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0106 0022500 500¦ 1 448.7 ¦ 1 448.7 ¦ 1 440.3 ¦ 99.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦000 0107 0000000 000¦ 17 631.7 ¦ 17 631.7 ¦ 17 019.6 ¦ 96.5 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0107 0020000 000¦ 4 887.0 ¦ 4 887.0 ¦ 4 276.1 ¦ 87.5 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0107 0020400 000¦ 2 949.0 ¦ 2 949.0 ¦ 2 512.0 ¦ 85.2 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0107 0020400 500¦ 2 949.0 ¦ 2 949.0 ¦ 2 512.0 ¦ 85.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0107 0020410 500¦ 2 949.0 ¦ 2 949.0 ¦ 2 512.0 ¦ 85.2 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦000 0107 0022600 000¦ 1 938.0 ¦ 1 938.0 ¦ 1 764.1 ¦ 91.0 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0107 0022600 500¦ 1 938.0 ¦ 1 938.0 ¦ 1 764.1 ¦ 91.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦000 0107 0200000 000¦ 12 744.7 ¦ 12 744.7 ¦ 12 743.4 ¦ 100.0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦000 0107 0200002 000¦ 12 744.7 ¦ 12 744.7 ¦ 12 743.4 ¦ 100.0 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0107 0200002 500¦ 12 744.7 ¦ 12 744.7 ¦ 12 743.4 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦000 0111 0000000 000¦ 242 000.0 ¦ 242 000.0 ¦ 240 465.2 ¦ 99.4 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦000 0111 0650000 000¦ 242 000.0 ¦ 242 000.0 ¦ 240 465.2 ¦ 99.4 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦000 0111 0650300 000¦ 242 000.0 ¦ 242 000.0 ¦ 240 465.2 ¦ 99.4 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦000 0111 0650300 013¦ 242 000.0 ¦ 242 000.0 ¦ 240 465.2 ¦ 99.4 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåçåðâíûå ôîíäû ¦000 0112 0000000 000¦ 10 000.0 ¦ 5 744.0 ¦ 0.0 ¦ 0.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåçåðâíûå ôîíäû ¦000 0112 0700000 000¦ 10 000.0 ¦ 5 744.0 ¦ 0.0 ¦ 0.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦000 0112 0700500 000¦ 10 000.0 ¦ 5 744.0 ¦ 0.0 ¦ 0.0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦000 0112 0700500 013¦ 10 000.0 ¦ 5 744.0 ¦ 0.0 ¦ 0.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦000 0114 0000000 000¦ 59 604.2 ¦ 59 604.2 ¦ 53 423.2 ¦ 89.6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0114 0020000 000¦ 51 854.2 ¦ 51 854.2 ¦ 48 792.1 ¦ 94.1 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0114 0020400 000¦ 51 854.2 ¦ 51 854.2 ¦ 48 792.1 ¦ 94.1 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0114 0020400 500¦ 51 854.2 ¦ 51 854.2 ¦ 48 792.1 ¦ 94.1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå¦000 0114 0020403 500¦ 983.6 ¦ 983.6 ¦ 915.7 ¦ 93.1 ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì¦000 0114 0020404 500¦ 1 773.4 ¦ 1 773.4 ¦ 1 683.7 ¦ 94.9 ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Àñòðàõàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ñîñòàâëåíèþ¦000 0114 0020405 500¦ 1 260.2 ¦ 1 260.2 ¦ 1 062.2 ¦ 84.3 ¦
¦ïðîòîêîëîâ îᦠ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0114 0020410 500¦ 47 837.0 ¦ 47 837.0 ¦ 45 130.3 ¦ 94.3 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0114 7950000 000¦ 7 750.0 ¦ 7 750.0 ¦ 4 631.0 ¦ 59.8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0114 7950000 500¦ 7 750.0 ¦ 7 750.0 ¦ 4 631.0 ¦ 59.8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êîìïëåêñíàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦è óñèëåíèå áîðüáû ñ¦000 0114 7953000 500¦ 3 930.0 ¦ 3 930.0 ¦ 1 852.8 ¦ 47.1 ¦
¦ïðåñòóïíîñòüþ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Àñòðàõàíü"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ âåäîìñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦000 0114 7954000 500¦ 3 600.0 ¦ 3 600.0 ¦ 2 573.7 ¦ 71.5 ¦
¦îáùåñòâåííûõ ñâÿçåé íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ Ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè,¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ãîñóäàðñòâåííîé òàéíû¦000 0114 7954300 500¦ 220.0 ¦ 220.0 ¦ 204.5 ¦ 93.0 ¦
¦è êîíôèäåíöèàëüíîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦000 0300 0000000 000¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦000 0309 0000000 000¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦000 0309 2020000 000¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦000 0309 2026700 000¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦000 0309 2026700 014¦ 10 707.2 ¦ 10 633.1 ¦ 10 633.1 ¦ 100.0 ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦000 0400 0000000 000¦ 266 166.2 ¦ 264 531.5 ¦ 246 433.9 ¦ 93.2 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦000 0401 0000000 000¦ 4 870.0 ¦ 3 200.7 ¦ 2 025.5 ¦ 63.3 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦000 0401 5100000 000¦ 4 870.0 ¦ 3 200.7 ¦ 2 025.5 ¦ 63.3 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà¦000 0401 5100300 000¦ 4 870.0 ¦ 3 200.7 ¦ 2 025.5 ¦ 63.3 ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0401 5100300 500¦ 4 870.0 ¦ 3 200.7 ¦ 2 025.5 ¦ 63.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ëåñíîå õîçÿéñòâî ¦000 0407 0000000 000¦ 1 670.4 ¦ 1 670.4 ¦ 741.9 ¦ 44.4 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦000 0407 2910000 000¦ 1 670.4 ¦ 1 670.4 ¦ 741.9 ¦ 44.4 ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0407 2919900 000¦ 1 670.4 ¦ 1 670.4 ¦ 741.9 ¦ 44.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0407 2919900 001¦ 1 670.4 ¦ 1 670.4 ¦ 741.9 ¦ 44.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Òðàíñïîðò ¦000 0408 0000000 000¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦000 0408 3170000 000¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦000 0408 3170100 000¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0408 3170100 006¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò, ñâÿçàííûõ ñ îêàçàíèåì¦000 0408 3170105 006¦ 54 000.0 ¦ 54 000.0 ¦ 46 482.0 ¦ 86.1 ¦
¦óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦000 0409 0000000 000¦ 122 403.9 ¦ 122 438.5 ¦ 122 281.1 ¦ 99.9 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0409 1020000 000¦ 122 403.9 ¦ 122 438.5 ¦ 122 281.1 ¦ 99.9 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ¦000 0409 1020100 000¦ 122 403.9 ¦ 122 438.5 ¦ 122 281.1 ¦ 99.9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0409 1020102 000¦ 122 403.9 ¦ 122 438.5 ¦ 122 281.1 ¦ 99.9 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦000 0409 1020102 003¦ 122 403.9 ¦ 122 438.5 ¦ 122 281.1 ¦ 99.9 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦000 0412 0000000 000¦ 83 221.9 ¦ 83 221.9 ¦ 74 903.4 ¦ 90.0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0412 0020000 000¦ 20 449.0 ¦ 20 449.0 ¦ 18 865.5 ¦ 92.3 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0412 0020400 000¦ 20 449.0 ¦ 20 449.0 ¦ 18 865.5 ¦ 92.3 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0412 0020400 500¦ 20 449.0 ¦ 20 449.0 ¦ 18 865.5 ¦ 92.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0412 0020410 500¦ 20 449.0 ¦ 20 449.0 ¦ 18 865.5 ¦ 92.3 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦000 0412 3400000 000¦ 35 314.6 ¦ 35 314.6 ¦ 30 576.3 ¦ 86.6 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà¦000 0412 3400700 000¦ 35 314.6 ¦ 35 314.6 ¦ 30 576.3 ¦ 86.6 ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé¦000 0412 3400702 000¦ 26 662.9 ¦ 26 662.9 ¦ 25 102.9 ¦ 94.1 ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0412 3400702 500¦ 26 662.9 ¦ 26 662.9 ¦ 25 102.9 ¦ 94.1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé¦000 0412 3400794 000¦ 8 651.7 ¦ 8 651.7 ¦ 5 473.4 ¦ 63.3 ¦
¦òåõíèêè (ñðåäñòâà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0412 3400794 500¦ 8 651.7 ¦ 8 651.7 ¦ 5 473.4 ¦ 63.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0412 7950000 000¦ 27 458.3 ¦ 27 458.3 ¦ 25 461.5 ¦ 92.7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0412 7950000 500¦ 27 458.3 ¦ 27 458.3 ¦ 25 461.5 ¦ 92.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà¦000 0412 7953300 500¦ 19.6 ¦ 19.6 ¦ 19.6 ¦ 100.0 ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ¦000 0412 7953400 500¦ 19.6 ¦ 19.6 ¦ 19.6 ¦ 100.0 ¦
¦ëåñîâ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ðåãóëèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ðåñóðñîâ è¦000 0412 7954600 500¦ 24 519.2 ¦ 24 519.2 ¦ 23 020.9 ¦ 93.9 ¦
¦èìóùåñòâà ãîðîäà Àñòðàõàíè íঠ¦ ¦ ¦ ¦ ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ðåàëèçàöèÿ Ãåíåðàëüíîãî¦000 0412 7954800 500¦ 1 900.0 ¦ 1 900.0 ¦ 1 856.7 ¦ 97.7 ¦
¦ïëàíà ðàçâèòèÿ ã. Àñòðàõàíè"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî¦000 0412 7954900 500¦ 1 000.0 ¦ 1 000.0 ¦ 544.8 ¦ 54.5 ¦
¦ïðåäïðèíèìàòåëüñòâà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2010 - 2013¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦000 0500 0000000 000¦ 2 058 068.2 ¦1 987 331.1¦1 509 934.5 ¦ 76.0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦000 0501 0000000 000¦ 659 645.9 ¦ 654 001.3 ¦ 479 770.7 ¦ 73.4 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî¦000 0501 0980000 000¦ 239 861.6 ¦ 240 771.9 ¦ 202 296.4 ¦ 84.0 ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà¦000 0501 0980100 000¦ 200 102.1 ¦ 200 102.1 ¦ 173 175.6 ¦ 86.5 ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦000 0501 0980101 000¦ 168 005.8 ¦ 168 005.8 ¦ 168 005.8 ¦ 100.0 ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 0980101 006¦ 168 005.8 ¦ 168 005.8 ¦ 168 005.8 ¦ 100.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦000 0501 0980102 000¦ 32 096.3 ¦ 32 096.3 ¦ 5 169.9 ¦ 16.1 ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0501 0980102 500¦ 32 096.3 ¦ 32 096.3 ¦ 5 169.9 ¦ 16.1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦000 0501 0980200 000¦ 22 324.0 ¦ 22 324.0 ¦ 13 524.0 ¦ 60.6 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦000 0501 0980201 000¦ 13 524.0 ¦ 13 524.0 ¦ 13 524.0 ¦ 100.0 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 0980201 006¦ 13 524.0 ¦ 13 524.0 ¦ 13 524.0 ¦ 100.0 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦000 0501 0980202 000¦ 8 800.0 ¦ 8 800.0 ¦ 0.0 ¦ 0.0 ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0501 0980202 500¦ 8 800.0 ¦ 8 800.0 ¦ 0.0 ¦ 0.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé íঠ¦ ¦ ¦ ¦ ¦
¦óñòàíîâêó ïðèáîðîâ ó÷åòà¦000 0501 0980400 000¦ 17 435.5 ¦ 18 345.8 ¦ 15 596.8 ¦ 85.0 ¦
¦ïîòðåáëåíèÿ ðåñóðñîâ è óçëî⦠¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé íঠ¦ ¦ ¦ ¦ ¦
¦óñòàíîâêó ïðèáîðîâ ó÷åòঠ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ ðåñóðñîâ è óçëîâ¦000 0501 0980401 000¦ 17 435.5 ¦ 18 345.8 ¦ 15 596.8 ¦ 85.0 ¦
¦óïðàâëåíèÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 0980401 006¦ 17 435.5 ¦ 18 345.8 ¦ 15 596.8 ¦ 85.0 ¦
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¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0501 1020000 000¦ 257 959.0 ¦ 248 528.3 ¦ 157 238.4 ¦ 63.3 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ¦000 0501 1020100 000¦ 257 959.0 ¦ 248 528.3 ¦ 157 238.4 ¦ 63.3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0501 1020102 000¦ 257 959.0 ¦ 248 528.3 ¦ 157 238.4 ¦ 63.3 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦000 0501 1020102 003¦ 257 959.0 ¦ 248 528.3 ¦ 157 238.4 ¦ 63.3 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦000 0501 3800000 000¦ 126 926.3 ¦ 129 802.1 ¦ 101 156.2 ¦ 77.9 ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦000 0501 3800100 000¦ 1 260.3 ¦ 1 260.3 ¦ 1 260.3 ¦ 100.0 ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 3800100 006¦ 1 260.3 ¦ 1 260.3 ¦ 1 260.3 ¦ 100.0 ¦
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¦Âîçìåùåíèå ëüãîò ïî Ðåøåíèþ¦000 0501 3800105 006¦ 1 260.3 ¦ 1 260.3 ¦ 1 260.3 ¦ 100.0 ¦
¦Ñîâåòà ÌÎ îò 06.04.2006 N 36 ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦000 0501 3800200 000¦ 16 262.3 ¦ 15 316.8 ¦ 9 944.4 ¦ 64.9 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0501 3800200 500¦ 16 262.3 ¦ 15 316.8 ¦ 9 944.4 ¦ 64.9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò¦000 0501 3800201 500¦ 16 262.3 ¦ 15 316.8 ¦ 9 944.4 ¦ 64.9 ¦
¦ìóíèöèïàëüíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦000 0501 3800300 000¦ 109 403.8 ¦ 113 225.1 ¦ 89 951.5 ¦ 79.4 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0501 3800300 006¦ 57 258.3 ¦ 57 209.9 ¦ 44 284.9 ¦ 77.4 ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦000 0501 3800300 019¦ 36.0 ¦ 36.0 ¦ 36.0 ¦ 100.0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0501 3800300 500¦ 52 109.6 ¦ 55 979.2 ¦ 45 630.6 ¦ 81.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àâàðèéíîå îáñëóæèâàíèå¦000 0501 3800301 500¦ 11 218.2 ¦ 11 070.1 ¦ 9 625.9 ¦ 87.0 ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåçèíñåêöèÿ ïîäâàëîâ ¦000 0501 3800303 500¦ 1 035.0 ¦ 1 035.0 ¦ 1 033.8 ¦ 99.9 ¦
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¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ñ çàíèìàåìûì ÎÌϦ000 0501 3800304 500¦ 573.9 ¦ 573.9 ¦ 385.5 ¦ 67.2 ¦
¦ïîìåùåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî¦000 0501 3800306 500¦ 30 204.6 ¦ 34 910.0 ¦ 28 012.7 ¦ 80.2 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè óïðàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì íà âîçìåùåíèå¦000 0501 3800307 006¦ 56 000.0 ¦ 55 993.4 ¦ 43 103.2 ¦ 77.0 ¦
¦âûïàäàþùèõ äîõîäîâ, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îêàçàíèåì óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò äîìà çà ïîìåùåíèÿ,¦000 0501 3800308 006¦ 1 258.3 ¦ 1 216.5 ¦ 1 181.7 ¦ 97.1 ¦
¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦000 0501 3800310 019¦ 36.0 ¦ 36.0 ¦ 36.0 ¦ 100.0 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦000 0501 3800310 500¦ 9 077.8 ¦ 8 390.1 ¦ 6 572.7 ¦ 78.3 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0501 7950000 000¦ 34 899.0 ¦ 34 899.0 ¦ 19 079.6 ¦ 54.7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0501 7950000 500¦ 34 899.0 ¦ 34 899.0 ¦ 19 079.6 ¦ 54.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ Ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòàâðàöèè ôàñàäîâ çäàíèé -¦000 0501 7950300 500¦ 5 402.1 ¦ 5 402.1 ¦ 5 402.1 ¦ 100.0 ¦
¦ïàìÿòíèêîâ àðõèòåêòóðû ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîãðàììà ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåæèòèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2008 -¦000 0501 7950600 500¦ 13 093.0 ¦ 13 093.0 ¦ 12 754.7 ¦ 97.4 ¦
¦2010 ãîäû, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ÌÓ ÁÍΦ ¦ ¦ ¦ ¦ ¦
¦ÆÝÊ ìàíåâðåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìóíèöèïàëüíûõ æèëûõ è¦000 0501 7958100 500¦ 16 403.9 ¦ 16 403.9 ¦ 922.8 ¦ 5.6 ¦
¦íåæèëûõ ïîìåùåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦000 0502 0000000 000¦ 387 234.8 ¦ 324 418.7 ¦ 181 202.2 ¦ 55.9 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0502 1020000 000¦ 333 425.0 ¦ 271 297.3 ¦ 134 565.9 ¦ 49.6 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ¦000 0502 1020100 000¦ 333 425.0 ¦ 271 297.3 ¦ 134 565.9 ¦ 49.6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0502 1020102 000¦ 333 425.0 ¦ 271 297.3 ¦ 134 565.9 ¦ 49.6 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦000 0502 1020102 003¦ 333 425.0 ¦ 271 297.3 ¦ 134 565.9 ¦ 49.6 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦000 0502 3810000 000¦ 53 809.8 ¦ 53 121.4 ¦ 46 636.3 ¦ 87.8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦000 0502 3810500 000¦ 53 809.8 ¦ 53 121.4 ¦ 46 636.3 ¦ 87.8 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦000 0502 3810500 006¦ 15 000.0 ¦ 14 564.2 ¦ 13 127.2 ¦ 90.1 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0502 3810500 500¦ 38 809.8 ¦ 38 557.3 ¦ 33 509.0 ¦ 86.9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦000 0502 3810501 500¦ 660.0 ¦ 660.0 ¦ 660.0 ¦ 100.0 ¦
¦ýíåðãîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦000 0502 3810503 500¦ 1 053.3 ¦ 1 053.3 ¦ 598.5 ¦ 56.8 ¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦
¦îò îáñëóæèâàíèÿ íàñåëåíèÿ â¦000 0502 3810505 006¦ 15 000.0 ¦ 14 564.2 ¦ 13 127.2 ¦ 90.1 ¦
¦îáùèõ îòäåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãðàæäàíñêèå ãèäðîñîîðóæåíèÿ è¦000 0502 3810506 500¦ 36 411.0 ¦ 36 158.4 ¦ 31 565.0 ¦ 87.3 ¦
¦àêâàòîðèè ãîðîäñêèõ âîäîåìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦000 0502 3810509 500¦ 685.6 ¦ 685.6 ¦ 685.6 ¦ 100.0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦000 0503 0000000 000¦ 812 218.0 ¦ 810 030.6 ¦ 699 624.9 ¦ 86.4 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦000 0503 6000000 000¦ 685 211.2 ¦ 683 023.8 ¦ 598 893.8 ¦ 87.7 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Óëè÷íîå îñâåùåíèå ¦000 0503 6000100 000¦ 154 142.6 ¦ 154 142.6 ¦ 137 920.5 ¦ 89.5 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0503 6000100 500¦ 154 142.6 ¦ 154 142.6 ¦ 137 920.5 ¦ 89.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦000 0503 6000200 000¦ 89 639.5 ¦ 89 330.0 ¦ 79 311.5 ¦ 88.8 ¦
¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0503 6000200 500¦ 89 639.5 ¦ 89 330.0 ¦ 79 311.5 ¦ 88.8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãîðîäñêèå äîðîãè ¦000 0503 6000201 500¦ 57 151.2 ¦ 57 141.4 ¦ 49 676.3 ¦ 86.9 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Óñòàíîâêà è îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèõ ñðåäñòâ¦000 0503 6000202 500¦ 25 153.8 ¦ 24 854.1 ¦ 22 300.7 ¦ 89.7 ¦
¦ðåãóëèðîâàíèÿ äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Òåêóùåå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèêâàðòàëüíûõ äîðîã è¦000 0503 6000204 500¦ 6 004.4 ¦ 6 004.4 ¦ 6 004.4 ¦ 100.0 ¦
¦òðîòóàðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Óñòðîéñòâî è ñîäåðæàíèå¦000 0503 6000205 500¦ 1 330.0 ¦ 1 330.0 ¦ 1 330.0 ¦ 100.0 ¦
¦ëååðíûõ îãðàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îçåëåíåíèå ¦000 0503 6000300 000¦ 117 354.5 ¦ 116 463.0 ¦ 105 572.9 ¦ 90.6 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0503 6000300 500¦ 117 354.5 ¦ 116 463.0 ¦ 105 572.9 ¦ 90.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîäåðæàíèå çåëåíîãî õîçÿéñòâà¦000 0503 6000301 500¦ 111 837.9 ¦ 110 946.4 ¦ 100 623.6 ¦ 90.7 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáóñòðîéñòâî ïîëèâî÷íûõ¦000 0503 6000302 500¦ 5 516.6 ¦ 5 516.6 ¦ 4 949.4 ¦ 89.7 ¦
¦âîäîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦000 0503 6000400 000¦ 10 143.3 ¦ 9 921.9 ¦ 9 551.6 ¦ 96.3 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0503 6000400 500¦ 10 143.3 ¦ 9 921.9 ¦ 9 551.6 ¦ 96.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦000 0503 6000500 000¦ 313 931.3 ¦ 313 166.4 ¦ 266 537.3 ¦ 85.1 ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0503 6000500 500¦ 313 931.3 ¦ 313 166.4 ¦ 266 537.3 ¦ 85.1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñàíèòàðíàÿ óáîðêà ¦000 0503 6000501 500¦ 196 597.6 ¦ 196 012.7 ¦ 169 965.0 ¦ 86.7 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Òåêóùèå ðàñõîäû ïî¦000 0503 6000502 500¦ 44 589.3 ¦ 44 919.3 ¦ 33 123.3 ¦ 73.7 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ëèâíå-äðåíàæíàÿ ñèñòåìà ¦000 0503 6000504 500¦ 21 320.8 ¦ 20 727.0 ¦ 16 468.7 ¦ 79.5 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåõàíèçèðîâàííîé óáîðêå óëèö¦000 0503 6000505 500¦ 10 648.5 ¦ 10 632.6 ¦ 10 632.6 ¦ 100.0 ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Òåêóùèå ðàñõîäû ïî îáðåçêå¦000 0503 6000506 500¦ 7 946.6 ¦ 7 946.2 ¦ 5 962.7 ¦ 75.0 ¦
¦äåðåâüåâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîäåðæàíèå âíóòðèêâàðòàëüíûõ¦000 0503 6000507 500¦ 11 080.9 ¦ 11 080.9 ¦ 11 080.9 ¦ 100.0 ¦
¦è äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ñîêðàùåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè áåçíàäçîðíûõ¦000 0503 6000508 500¦ 9 023.0 ¦ 9 022.9 ¦ 8 024.6 ¦ 88.9 ¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîèçâîäñòâî ðàáîò ïî îòêà÷êå¦ ¦ ¦ ¦ ¦ ¦
¦è âûâîçó êàíàëèçàöèîííûõ¦000 0503 6000509 500¦ 12 724.6 ¦ 12 824.6 ¦ 11 279.4 ¦ 88.0 ¦
¦ñòîêîâ èç ñëèâíûõ ÿì è¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ êîëîäöåâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0503 7950000 000¦ 127 006.8 ¦ 127 006.8 ¦ 100 731.1 ¦ 79.3 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0503 7950000 500¦ 127 006.8 ¦ 127 006.8 ¦ 100 731.1 ¦ 79.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è êàïèòàëüíîãî¦000 0503 7950100 500¦ 43 098.9 ¦ 43 098.9 ¦ 38 784.2 ¦ 90.0 ¦
¦ðåìîíòà äîðîã ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ Ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó è¦000 0503 7950200 500¦ 9 145.9 ¦ 9 145.9 ¦ 3 848.7 ¦ 42.1 ¦
¦ñòðîèòåëüñòâó êëàäáèù ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîãðàììà ðåêîíñòðóêöèè ñåòåé¦ ¦ ¦ ¦ ¦ ¦
¦íàðóæíîãî îñâåùåíèÿ ãîðîäà¦000 0503 7950500 500¦ 119.0 ¦ 119.0 ¦ 119.0 ¦ 100.0 ¦
¦Àñòðàõàíè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîãðàììà âîññòàíîâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ëèâíå-¦000 0503 7950900 500¦ 6 319.2 ¦ 6 319.2 ¦ 3 562.0 ¦ 56.4 ¦
¦äðåíàæíîé ñèñòåìû ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ìîäåðíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ðàçâèòèÿ ñåòåé¦000 0503 7951400 500¦ 2 323.7 ¦ 2 323.7 ¦ 323.7 ¦ 13.9 ¦
¦íàðóæíîãî îñâåùåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîãðàììà "Îò îêðàèí ê¦000 0503 7951900 500¦ 66 000.0 ¦ 66 000.0 ¦ 54 093.4 ¦ 82.0 ¦
¦öåíòðó" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦000 0505 0000000 000¦ 198 969.4 ¦ 198 880.5 ¦ 149 336.7 ¦ 75.1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0505 0020000 000¦ 110 545.8 ¦ 110 545.8 ¦ 102 536.3 ¦ 92.8 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0505 0020400 000¦ 77 257.8 ¦ 77 257.8 ¦ 71 671.2 ¦ 92.8 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0505 0020400 500¦ 77 257.8 ¦ 77 257.8 ¦ 71 671.2 ¦ 92.8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0505 0020410 500¦ 77 257.8 ¦ 77 257.8 ¦ 71 671.2 ¦ 92.8 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0505 0025500 000¦ 29 380.0 ¦ 29 380.0 ¦ 27 090.7 ¦ 92.2 ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦000 0505 0025500 019¦ 29 380.0 ¦ 29 380.0 ¦ 27 090.7 ¦ 92.2 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0505 0029900 000¦ 3 908.0 ¦ 3 908.0 ¦ 3 774.3 ¦ 96.6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0505 0029900 001¦ 3 908.0 ¦ 3 908.0 ¦ 3 774.3 ¦ 96.6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Èíûå áåçâîçìåçäíûå è¦000 0505 5200000 000¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â¦000 0505 5201500 000¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0505 5201500 500¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Àñòðàõàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó îáðàçîâàíèþ íà¦000 0505 5201504 500¦ 100.0 ¦ 100.0 ¦ 100.0 ¦ 100.0 ¦
¦ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦000 0505 5220000 000¦ 15 220.0 ¦ 15 131.1 ¦ 9 835.1 ¦ 65.0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0505 5220000 500¦ 15 220.0 ¦ 15 131.1 ¦ 9 835.1 ¦ 65.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦000 0505 5223000 500¦ 15 220.0 ¦ 15 131.1 ¦ 9 835.1 ¦ 65.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0505 7950000 000¦ 73 103.6 ¦ 73 103.6 ¦ 36 865.2 ¦ 50.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0505 7950000 500¦ 73 103.6 ¦ 73 103.6 ¦ 36 865.2 ¦ 50.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîãðàììà âîññòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêîâ ïðîòèâîïîæàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ (ïîæàðíûõ¦000 0505 7950400 500¦ 1 412.1 ¦ 1 412.1 ¦ 1 269.4 ¦ 89.9 ¦
¦ãèäðàíòîâ) â ãîðîäå Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áàíü ãîðîäà¦000 0505 7950700 500¦ 1 074.0 ¦ 1 074.0 ¦ 1 074.0 ¦ 100.0 ¦
¦Àñòðàõàíè - ôèëèàëîâ ÌÓÏ ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè "Êîëîñ" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîãðàììà ïîäãîòîâêè ñåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè, ê¦000 0505 7950800 500¦ 53 847.2 ¦ 53 847.2 ¦ 27 766.9 ¦ 51.6 ¦
¦îòîïèòåëüíîìó ñåçîíó íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ Ïðîãðàììà îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáúåêòîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ïðèáîðàìè ó÷åòà¦000 0505 7951100 500¦ 2 961.4 ¦ 2 961.4 ¦ 2 061.3 ¦ 69.6 ¦
¦òåïëîâîé ýíåðãèè íà 2008-2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ìîñòîâ¦000 0505 7951200 500¦ 1 209.1 ¦ 1 209.1 ¦ 233.1 ¦ 19.3 ¦
¦ãîðîäà Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììà ÌÓϦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè "Àñòðâîäîêàíàë"¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ ñèñòåìû¦000 0505 7951300 500¦ 10 000.0 ¦ 10 000.0 ¦ 1 874.0 ¦ 18.7 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ó÷åò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî¦000 0505 7954400 500¦ 1 450.0 ¦ 1 450.0 ¦ 1 447.9 ¦ 99.9 ¦
¦ôîíäà ã. Àñòðàõàíè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå Âñåðîññèéñêîé¦000 0505 7958500 500¦ 1 149.8 ¦ 1 149.8 ¦ 1 138.6 ¦ 99.0 ¦
¦ïåðåïèñè íàñåëåíèÿ 2010 ãîäঠ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦000 0600 0000000 000¦ 9 520.6 ¦ 9 520.6 ¦ 9 141.0 ¦ 96.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦000 0605 0000000 000¦ 9 520.6 ¦ 9 520.6 ¦ 9 141.0 ¦ 96.0 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0605 7950000 000¦ 9 520.6 ¦ 9 520.6 ¦ 9 141.0 ¦ 96.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦000 0605 7950000 443¦ 9 520.6 ¦ 9 520.6 ¦ 9 141.0 ¦ 96.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé¦000 0605 7954200 443¦ 9 520.6 ¦ 9 520.6 ¦ 9 141.0 ¦ 96.0 ¦
¦ñðåäû íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáðàçîâàíèå ¦000 0700 0000000 000¦ 2 245 168.0 ¦2 250 351.2¦2 105 202.7 ¦ 93.5 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦000 0701 0000000 000¦ 836 695.2 ¦ 836 795.3 ¦ 778 719.6 ¦ 93.1 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦000 0701 4200000 000¦ 836 695.2 ¦ 836 795.3 ¦ 778 719.6 ¦ 93.1 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0701 4209900 000¦ 836 695.2 ¦ 836 795.3 ¦ 778 719.6 ¦ 93.1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0701 4209900 001¦ 836 695.2 ¦ 836 795.3 ¦ 778 719.6 ¦ 93.1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦000 0702 0000000 000¦ 1 248 210.2 ¦1 252 306.9¦1 180 383.7 ¦ 94.3 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦000 0702 4210000 000¦ 957 623.3 ¦ 962 690.8 ¦ 911 408.1 ¦ 94.7 ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0702 4219900 000¦ 957 623.3 ¦ 962 690.8 ¦ 911 408.1 ¦ 94.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4219900 001¦ 957 623.3 ¦ 962 690.8 ¦ 911 408.1 ¦ 94.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Øêîëû-èíòåðíàòû ¦000 0702 4220000 000¦ 71 999.4 ¦ 71 999.5 ¦ 69 786.9 ¦ 96.9 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0702 4229900 000¦ 71 999.4 ¦ 71 999.5 ¦ 69 786.9 ¦ 96.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4229900 001¦ 71 999.4 ¦ 71 999.5 ¦ 69 786.9 ¦ 96.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦000 0702 4230000 000¦ 190 244.6 ¦ 189 273.9 ¦ 172 936.0 ¦ 91.4 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0702 4239900 000¦ 190 244.6 ¦ 189 273.9 ¦ 172 936.0 ¦ 91.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 4239900 001¦ 190 244.6 ¦ 189 273.9 ¦ 172 936.0 ¦ 91.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Èíûå áåçâîçìåçäíûå è¦000 0702 5200000 000¦ 28 342.8 ¦ 28 342.8 ¦ 26 252.6 ¦ 92.6 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦000 0702 5200900 000¦ 28 342.8 ¦ 28 342.8 ¦ 26 252.6 ¦ 92.6 ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0702 5200900 001¦ 28 342.8 ¦ 28 342.8 ¦ 26 252.6 ¦ 92.6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦000 0707 0000000 000¦ 37 904.0 ¦ 38 392.0 ¦ 35 204.2 ¦ 91.7 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦000 0707 4310000 000¦ 12 681.5 ¦ 13 169.5 ¦ 12 163.7 ¦ 92.4 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦000 0707 4310100 000¦ 216.6 ¦ 216.6 ¦ 214.2 ¦ 98.9 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0707 4310100 001¦ 216.6 ¦ 216.6 ¦ 214.2 ¦ 98.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0707 4319900 000¦ 12 464.9 ¦ 12 952.9 ¦ 11 949.5 ¦ 92.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0707 4319900 001¦ 12 464.9 ¦ 12 952.9 ¦ 11 949.5 ¦ 92.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦000 0707 4320000 000¦ 20 883.5 ¦ 20 883.5 ¦ 20 217.2 ¦ 96.8 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îçäîðîâëåíèå äåòåé ¦000 0707 4320200 000¦ 20 883.5 ¦ 20 883.5 ¦ 20 217.2 ¦ 96.8 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0707 4320200 500¦ 20 883.5 ¦ 20 883.5 ¦ 20 217.2 ¦ 96.8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0707 7950000 000¦ 4 339.0 ¦ 4 339.0 ¦ 2 823.3 ¦ 65.1 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0707 7950000 500¦ 4 339.0 ¦ 4 339.0 ¦ 2 823.3 ¦ 65.1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Àñòðàõàíü áåç¦000 0707 7953200 500¦ 500.0 ¦ 500.0 ¦ 420.3 ¦ 84.1 ¦
¦íàðêîòèêîâ íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦000 0707 7953600 500¦ 300.0 ¦ 300.0 ¦ 220.1 ¦ 73.4 ¦
¦èõ ïðàâ íà 2008 - 2010 ãã. ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ âåäîìñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ðàçâèòèå âðåìåííîé¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ¦000 0707 7953900 500¦ 546.0 ¦ 546.0 ¦ 546.0 ¦ 100.0 ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî¦ ¦ ¦ ¦ ¦ ¦
¦18 ëåò â ãîðîäå Àñòðàõàíè íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ âåäîìñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Òâîð÷åñêàÿ¦000 0707 7954100 500¦ 2 993.0 ¦ 2 993.0 ¦ 1 637.0 ¦ 54.7 ¦
¦ìîëîäåæü ãîðîäà íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦000 0709 0000000 000¦ 122 358.6 ¦ 122 857.0 ¦ 110 895.2 ¦ 90.3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0709 0020000 000¦ 12 833.0 ¦ 12 833.0 ¦ 11 904.0 ¦ 92.8 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0709 0020400 000¦ 12 833.0 ¦ 12 833.0 ¦ 11 904.0 ¦ 92.8 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0709 0020400 500¦ 12 833.0 ¦ 12 833.0 ¦ 11 904.0 ¦ 92.8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0709 0020410 500¦ 12 833.0 ¦ 12 833.0 ¦ 11 904.0 ¦ 92.8 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0709 1020000 000¦ 14 941.0 ¦ 15 441.0 ¦ 15 441.0 ¦ 100.0 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ¦000 0709 1020100 000¦ 14 941.0 ¦ 15 441.0 ¦ 15 441.0 ¦ 100.0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0709 1020102 000¦ 14 941.0 ¦ 15 441.0 ¦ 15 441.0 ¦ 100.0 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦000 0709 1020102 003¦ 14 941.0 ¦ 15 441.0 ¦ 15 441.0 ¦ 100.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦000 0709 4360000 000¦ 49.6 ¦ 55.8 ¦ 12.8 ¦ 22.9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦000 0709 4360400 000¦ 49.6 ¦ 55.8 ¦ 12.8 ¦ 22.9 ¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦000 0709 4360400 013¦ 49.6 ¦ 55.8 ¦ 12.8 ¦ 22.9 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦000 0709 4520000 000¦ 76 861.9 ¦ 76 861.9 ¦ 72 083.9 ¦ 93.8 ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0709 4529900 000¦ 76 861.9 ¦ 76 861.9 ¦ 72 083.9 ¦ 93.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0709 4529900 001¦ 76 861.9 ¦ 76 861.9 ¦ 72 083.9 ¦ 93.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãðàíòû ìýðà ãîðîäà Àñòðàõàíè ¦000 0709 4529903 001¦ 3 750.0 ¦ 3 750.0 ¦ 3 743.5 ¦ 99.8 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦000 0709 5220000 000¦ 8 173.2 ¦ 8 165.3 ¦ 5 642.8 ¦ 69.1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦000 0709 5220000 022¦ 8 173.2 ¦ 8 165.3 ¦ 5 642.8 ¦ 69.1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ¦000 0709 5220100 022¦ 82.5 ¦ 82.5 ¦ 52.5 ¦ 63.6 ¦
¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êîìïëåêñíàÿ ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ¦000 0709 5220111 022¦ 82.5 ¦ 82.5 ¦ 52.5 ¦ 63.6 ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦000 0709 5223000 022¦ 8 090.7 ¦ 8 082.8 ¦ 5 590.3 ¦ 69.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0709 7950000 000¦ 9 500.0 ¦ 9 500.0 ¦ 5 810.7 ¦ 61.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0709 7950000 500¦ 9 500.0 ¦ 9 500.0 ¦ 5 810.7 ¦ 61.2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã.¦000 0709 7955000 500¦ 6 000.0 ¦ 6 000.0 ¦ 4 014.6 ¦ 66.9 ¦
¦Àñòðàõàíè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðîãðàììà ïî âîññòàíîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàæäåíèé è óñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèâî÷íûõ âîäîïðîâîäîâ íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦000 0709 7955100 500¦ 3 000.0 ¦ 3 000.0 ¦ 1 574.0 ¦ 52.5 ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ã. Àñòðàõàíè íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ïðîÿâëåíèÿì¦000 0709 7955200 500¦ 500.0 ¦ 500.0 ¦ 222.1 ¦ 44.4 ¦
¦â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦000 0800 0000000 000¦ 77 652.5 ¦ 77 638.2 ¦ 69 843.5 ¦ 90.0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êóëüòóðà ¦000 0801 0000000 000¦ 40 635.2 ¦ 40 557.1 ¦ 36 992.3 ¦ 91.2 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦000 0801 4400000 000¦ 2 141.0 ¦ 2 141.0 ¦ 1 777.3 ¦ 83.0 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0801 4409900 000¦ 2 141.0 ¦ 2 141.0 ¦ 1 777.3 ¦ 83.0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0801 4409900 001¦ 2 141.0 ¦ 2 141.0 ¦ 1 777.3 ¦ 83.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áèáëèîòåêè ¦000 0801 4420000 000¦ 22 171.9 ¦ 22 093.8 ¦ 20 133.0 ¦ 91.1 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0801 4429900 000¦ 22 171.9 ¦ 22 093.8 ¦ 20 133.0 ¦ 91.1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0801 4429900 001¦ 22 171.9 ¦ 22 093.8 ¦ 20 133.0 ¦ 91.1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè¦000 0801 4430000 000¦ 16 191.3 ¦ 16 191.3 ¦ 14 950.9 ¦ 92.3 ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0801 4439900 000¦ 16 191.3 ¦ 16 191.3 ¦ 14 950.9 ¦ 92.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0801 4439900 001¦ 16 191.3 ¦ 16 191.3 ¦ 14 950.9 ¦ 92.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ¦000 0801 4500000 000¦ 131.0 ¦ 131.0 ¦ 131.0 ¦ 100.0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦000 0801 4500600 000¦ 131.0 ¦ 131.0 ¦ 131.0 ¦ 100.0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0801 4500600 001¦ 131.0 ¦ 131.0 ¦ 131.0 ¦ 100.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦000 0806 0000000 000¦ 37 017.3 ¦ 37 081.1 ¦ 32 851.2 ¦ 88.6 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0806 0020000 000¦ 6 173.0 ¦ 6 173.0 ¦ 5 844.4 ¦ 94.7 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0806 0020400 000¦ 6 173.0 ¦ 6 173.0 ¦ 5 844.4 ¦ 94.7 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0806 0020400 500¦ 6 173.0 ¦ 6 173.0 ¦ 5 844.4 ¦ 94.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0806 0020410 500¦ 6 173.0 ¦ 6 173.0 ¦ 5 844.4 ¦ 94.7 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦000 0806 1020000 000¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0806 1020102 000¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦000 0806 1020102 003¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦000 0806 4520000 000¦ 7 038.1 ¦ 7 101.9 ¦ 6 270.1 ¦ 88.3 ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0806 4529900 000¦ 7 038.1 ¦ 7 101.9 ¦ 6 270.1 ¦ 88.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0806 4529900 001¦ 7 038.1 ¦ 7 101.9 ¦ 6 270.1 ¦ 88.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦000 0806 5220000 000¦ 130.0 ¦ 130.0 ¦ 129.7 ¦ 99.8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ¦000 0806 5220000 023¦ 130.0 ¦ 130.0 ¦ 129.7 ¦ 99.8 ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦000 0806 5223000 023¦ 130.0 ¦ 130.0 ¦ 129.7 ¦ 99.8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0806 7950000 000¦ 23 646.2 ¦ 23 646.2 ¦ 20 577.0 ¦ 87.0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0806 7950000 500¦ 23 646.2 ¦ 23 646.2 ¦ 20 577.0 ¦ 87.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Îðãàíèçàöèÿ äîñóãঠ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí. Ïðîâåäåíèå ãîðîäñêèõ¦000 0806 7953700 500¦ 23 646.2 ¦ 23 646.2 ¦ 20 577.0 ¦ 87.0 ¦
¦ïðàçäíè÷íûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦
¦2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦000 0900 0000000 000¦ 1 207 487.5 ¦1 188 395.5¦1 092 336.9 ¦ 91.9 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦000 0901 0000000 000¦ 770 688.7 ¦ 750 427.7 ¦ 669 126.2 ¦ 89.2 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0901 1020000 000¦ 83 358.1 ¦ 63 358.1 ¦ 44 449.0 ¦ 70.2 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ¦000 0901 1020100 000¦ 83 358.1 ¦ 63 358.1 ¦ 44 449.0 ¦ 70.2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0901 1020102 000¦ 83 358.1 ¦ 63 358.1 ¦ 44 449.0 ¦ 70.2 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦000 0901 1020102 003¦ 83 358.1 ¦ 63 358.1 ¦ 44 449.0 ¦ 70.2 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦000 0901 4700000 000¦ 296 362.2 ¦ 296 514.2 ¦ 268 090.4 ¦ 90.4 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0901 4709900 000¦ 296 362.2 ¦ 296 514.2 ¦ 268 090.4 ¦ 90.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0901 4709900 001¦ 296 362.2 ¦ 296 514.2 ¦ 268 090.4 ¦ 90.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦000 0901 4710000 000¦ 270 671.9 ¦ 270 516.9 ¦ 245 357.1 ¦ 90.7 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0901 4719900 000¦ 270 671.9 ¦ 270 516.9 ¦ 245 357.1 ¦ 90.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0901 4719900 001¦ 270 671.9 ¦ 270 516.9 ¦ 245 357.1 ¦ 90.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðîäèëüíûå äîìà ¦000 0901 4760000 000¦ 120 296.4 ¦ 120 038.4 ¦ 111 229.6 ¦ 92.7 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0901 4769900 000¦ 120 296.4 ¦ 120 038.4 ¦ 111 229.6 ¦ 92.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0901 4769900 001¦ 120 296.4 ¦ 120 038.4 ¦ 111 229.6 ¦ 92.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦000 0904 0000000 000¦ 284 053.0 ¦ 284 941.0 ¦ 280 066.8 ¦ 98.3 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦000 0904 4770000 000¦ 251 361.7 ¦ 251 769.7 ¦ 249 150.7 ¦ 99.0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0904 4779900 000¦ 251 361.7 ¦ 251 769.7 ¦ 249 150.7 ¦ 99.0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0904 4779900 001¦ 251 361.7 ¦ 251 769.7 ¦ 249 150.7 ¦ 99.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Èíûå áåçâîçìåçäíûå è¦000 0904 5200000 000¦ 32 691.3 ¦ 33 171.3 ¦ 30 916.1 ¦ 93.2 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦000 0904 5201800 000¦ 32 691.3 ¦ 33 171.3 ¦ 30 916.1 ¦ 93.2 ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0904 5201800 001¦ 32 691.3 ¦ 33 171.3 ¦ 30 916.1 ¦ 93.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦000 0908 0000000 000¦ 61 125.4 ¦ 61 489.4 ¦ 57 508.8 ¦ 93.5 ¦
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¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0908 1020000 000¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ¦000 0908 1020100 000¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦000 0908 1020102 000¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦000 0908 1020102 003¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦000 0908 4820000 000¦ 48 396.5 ¦ 48 760.5 ¦ 45 748.5 ¦ 93.8 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0908 4829900 000¦ 48 396.5 ¦ 48 760.5 ¦ 45 748.5 ¦ 93.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0908 4829900 001¦ 48 396.5 ¦ 48 760.5 ¦ 45 748.5 ¦ 93.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦000 0908 7950000 000¦ 3 500.0 ¦ 3 500.0 ¦ 3 031.4 ¦ 86.6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0908 7950000 500¦ 3 500.0 ¦ 3 500.0 ¦ 3 031.4 ¦ 86.6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ðàçâèòèÿ ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà "Àñòðàõàíü¦000 0908 7952500 500¦ 3 500.0 ¦ 3 500.0 ¦ 3 031.4 ¦ 86.6 ¦
¦- òåððèòîðèÿ ñïîðòà" íà 2009¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦000 0910 0000000 000¦ 91 620.4 ¦ 91 537.4 ¦ 85 635.1 ¦ 93.6 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦000 0910 0020000 000¦ 7 729.2 ¦ 7 836.2 ¦ 7 482.5 ¦ 95.5 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦000 0910 0020400 000¦ 7 729.2 ¦ 7 836.2 ¦ 7 482.5 ¦ 95.5 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0910 0020400 500¦ 7 729.2 ¦ 7 836.2 ¦ 7 482.5 ¦ 95.5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò îðãàíîâ¦000 0910 0020410 500¦ 7 729.2 ¦ 7 836.2 ¦ 7 482.5 ¦ 95.5 ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦000 0910 4520000 000¦ 11 202.0 ¦ 11 168.0 ¦ 10 369.5 ¦ 92.9 ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0910 4529900 000¦ 11 202.0 ¦ 11 168.0 ¦ 10 369.5 ¦ 92.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0910 4529900 001¦ 11 202.0 ¦ 11 168.0 ¦ 10 369.5 ¦ 92.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦000 0910 4690000 000¦ 65 078.8 ¦ 65 840.8 ¦ 62 773.6 ¦ 95.3 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦000 0910 4699900 000¦ 65 078.8 ¦ 65 840.8 ¦ 62 773.6 ¦ 95.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0910 4699900 001¦ 65 078.8 ¦ 65 840.8 ¦ 62 773.6 ¦ 95.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦000 0910 4850000 000¦ 4 640.4 ¦ 3 722.4 ¦ 3 307.4 ¦ 88.9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦000 0910 4859700 000¦ 4 640.4 ¦ 3 722.4 ¦ 3 307.4 ¦ 88.9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦000 0910 4859700 001¦ 4 640.4 ¦ 3 722.4 ¦ 3 307.4 ¦ 88.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦000 0910 4859701 001¦ 4 640.4 ¦ 3 722.4 ¦ 3 307.4 ¦ 88.9 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦000 0910 5220000 000¦ 2 770.0 ¦ 2 770.0 ¦ 1 507.3 ¦ 54.4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦000 0910 5220000 079¦ 2 770.0 ¦ 2 770.0 ¦ 1 507.3 ¦ 54.4 ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦ÎÖÏ "Àäðåñíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ íàèáîëåå îñòðûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦000 0910 5223000 079¦ 2 770.0 ¦ 2 770.0 ¦ 1 507.3 ¦ 54.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 0910 7950000 000¦ 200.0 ¦ 200.0 ¦ 194.7 ¦ 97.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 0910 7950000 500¦ 200.0 ¦ 200.0 ¦ 194.7 ¦ 97.4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦ÂÖÏ "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå ìëàäåí÷åñêîé¦000 0910 7952300 500¦ 200.0 ¦ 200.0 ¦ 194.7 ¦ 97.4 ¦
¦ñìåðòíîñòè â ã. Àñòðàõàíè íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦000 1000 0000000 000¦ 85 233.2 ¦ 89 489.2 ¦ 79 592.2 ¦ 88.9 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦000 1001 0000000 000¦ 14 000.0 ¦ 14 000.0 ¦ 13 759.0 ¦ 98.3 ¦
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¦Äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦000 1001 4910000 000¦ 14 000.0 ¦ 14 000.0 ¦ 13 759.0 ¦ 98.3 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦000 1001 4910100 000¦ 14 000.0 ¦ 14 000.0 ¦ 13 759.0 ¦ 98.3 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦000 1001 4910100 005¦ 14 000.0 ¦ 14 000.0 ¦ 13 759.0 ¦ 98.3 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦000 1003 0000000 000¦ 41 515.8 ¦ 41 515.8 ¦ 38 531.3 ¦ 92.8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦000 1003 1040000 000¦ 29 631.8 ¦ 29 631.8 ¦ 28 773.0 ¦ 97.1 ¦
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+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦000 1003 1040200 000¦ 29 631.8 ¦ 29 631.8 ¦ 28 773.0 ¦ 97.1 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦000 1003 1040200 501¦ 29 631.8 ¦ 29 631.8 ¦ 28 773.0 ¦ 97.1 ¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦000 1003 5050000 000¦ 10 991.0 ¦ 10 991.0 ¦ 8 883.0 ¦ 80.8 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ¦000 1003 5058600 000¦ 10 991.0 ¦ 10 991.0 ¦ 8 883.0 ¦ 80.8 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦000 1003 5058600 005¦ 10 991.0 ¦ 10 991.0 ¦ 8 883.0 ¦ 80.8 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåøåíèÿ ãîðñîâåòà ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè îò 07.03.2006 N 29¦000 1003 5058650 005¦ 2 991.0 ¦ 2 991.0 ¦ 1 174.0 ¦ 39.3 ¦
¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñâîåíèè çâàíèÿ "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ã. Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïëàòû ïî äðóãèì¦000 1003 5058699 005¦ 8 000.0 ¦ 8 000.0 ¦ 7 709.0 ¦ 96.4 ¦
¦çàêîíîäàòåëüíûì àêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦000 1003 5140000 000¦ 893.0 ¦ 893.0 ¦ 875.3 ¦ 98.0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦000 1003 5140100 000¦ 893.0 ¦ 893.0 ¦ 875.3 ¦ 98.0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦000 1003 5140100 013¦ 893.0 ¦ 893.0 ¦ 875.3 ¦ 98.0 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦000 1004 0000000 000¦ 29 171.4 ¦ 29 171.4 ¦ 22 977.2 ¦ 78.8 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Èíûå áåçâîçìåçäíûå è¦000 1004 5200000 000¦ 29 171.4 ¦ 29 171.4 ¦ 22 977.2 ¦ 78.8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Êîìïåíñàöèÿ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦000 1004 5201000 000¦ 29 171.4 ¦ 29 171.4 ¦ 22 977.2 ¦ 78.8 ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦000 1004 5201000 005¦ 29 171.4 ¦ 29 171.4 ¦ 22 977.2 ¦ 78.8 ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦000 1006 0000000 000¦ 546.0 ¦ 4 802.0 ¦ 4 324.7 ¦ 90.1 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦000 1006 5140000 000¦ 0.0 ¦ 4 256.0 ¦ 4 255.6 ¦ 100.0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦000 1006 5140100 000¦ 0.0 ¦ 4 256.0 ¦ 4 255.6 ¦ 100.0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 1006 5140100 500¦ 0.0 ¦ 4 256.0 ¦ 4 255.6 ¦ 100.0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦000 1006 7950000 000¦ 546.0 ¦ 546.0 ¦ 69.1 ¦ 12.7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦000 1006 7950000 500¦ 546.0 ¦ 546.0 ¦ 69.1 ¦ 12.7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------------+-------------+-----------+------------+----------+
¦Öåëåâàÿ âåäîìñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò â ãîðîäå¦000 1006 7953800 500¦ 546.0 ¦ 546.0 ¦ 69.1 ¦ 12.7 ¦
¦Àñòðàõàíè íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+--------------------+-------------+-----------+------------+-----------
Ïðèëîæåíèå 5
ê Ðåøåíèþ Ãîðîäñêîé Äóìû
îò 28 àïðåëÿ 2011 ã. N 32
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
------T------------------------------------T---------------T--------------¬
¦ NN ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ Âèäû çàèìñòâîâàíèé ¦ â áþäæåòå íà ¦íà 01.01.2011 ¦
¦ ¦ ¦ 2010 ãîä ¦ ¦
+-----+------------------------------------+---------------+--------------+
¦ ¦Ìóíèöèïàëüíûå çàéìû, îñóùåñòâëÿåìûå ¦ ¦ ¦
¦ ¦ïóòåì âûïóñêà ìóíèöèïàëüíûõ öåííûõ ¦ 0.0 ¦ 0.0 ¦
¦ ¦áóìàã îò èìåíè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦
¦ +------------------------------------+---------------+--------------+
¦ 1 ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +------------------------------------+---------------+--------------+
¦ ¦Îáúåì ïðèâëå÷åíèÿ ¦ 0.0 ¦ 0.0 ¦
¦ +------------------------------------+---------------+--------------+
¦ ¦Îáúåì ñðåäñòâ, íàïðàâëåííûõ íà ¦ 0.0 ¦ 0.0 ¦
¦ ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ ¦
+-----+------------------------------------+---------------+--------------+
¦ ¦Êðåäèòû, ïðèâëåêàåìûå â áþäæåò ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ 366 503.0 ¦ 542 710.0 ¦
¦ ¦Àñòðàõàíü" îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ +------------------------------------+---------------+--------------+
¦ 2 ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +------------------------------------+---------------+--------------+
¦ ¦Îáúåì ïðèâëå÷åíèÿ ¦ 2 300 000.0 ¦ 2 300 000.0 ¦
¦ +------------------------------------+---------------+--------------+
¦ ¦Îáúåì ñðåäñòâ, íàïðàâëåííûõ íà ¦ - 1 933 497.0 ¦- 1 757 290.0 ¦
¦ ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ ¦
+-----+------------------------------------+---------------+--------------+
¦ ¦Êðåäèòû, ïðèâëåêàåìûå â áþäæåò ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦
¦ ¦Àñòðàõàíü" îò äðóãèõ áþäæåòîâ ¦ - 30 000.0 ¦ - 30 000.0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ 3 +------------------------------------+---------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +------------------------------------+---------------+--------------+
¦ ¦Îáúåì ïðèâëå÷åíèÿ ¦ 0.0 ¦ 0.0 ¦
¦ +------------------------------------+---------------+--------------+
¦ ¦Îáúåì ñðåäñòâ, íàïðàâëåííûõ íà ¦ - 30 000.0 ¦ - 30 000.0 ¦
¦ ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ ¦
+-----+------------------------------------+---------------+--------------+
¦ ¦Âñåãî ¦ 336 503.0 ¦ 512 710.0 ¦
L-----+------------------------------------+---------------+---------------
Ïðèëîæåíèå 6
ê Ðåøåíèþ Ãîðîäñêîé Äóìû
îò 28 àïðåëÿ 2011 ã. N 32
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T--------------------T---------T---------T----------T------¬
¦ Íàèìåíîâàíèå ¦ Êëàññèôèêàöèÿ ¦Óòâåðæä. ¦Óòî÷íåíí.¦ Èñï. íà ¦ ¦
¦ ïîêàçàòåëÿ ¦ (Ðçä, Ïðç, ÊÖÑÐ, ¦ áþäæåò ¦ ïëàí ¦01.01.2011¦% èñï.¦
¦ ¦ ÊÂÐ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Âñåãî ðàñõîäû ¦000 0000 0000000 000¦321 469.5¦321 469.5¦228 414.7 ¦ 71.1 ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦000 0100 0000000 000¦ 7 750.0 ¦ 7 750.0 ¦ 4 630.1 ¦ 59.7 ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Êîìïëåêñíàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ¦000 0114 7953000 500¦ 3 930.0 ¦ 3 930.0 ¦ 1 851.9 ¦ 47.1 ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáùåñòâåííûõ ñâÿçåé¦000 0114 7954000 500¦ 3 600.0 ¦ 3 600.0 ¦ 2 573.7 ¦ 71.5 ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ Ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè,¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ãîñóäàðñòâåííîé òàéíû è¦000 0114 7954300 500¦ 220.0 ¦ 220.0 ¦ 204.5 ¦ 93.0 ¦
¦êîíôèäåíöèàëüíîé èíôîðìàöèè ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦000 0400 0000000 000¦27 458.4 ¦27 458.4 ¦ 25 461.6 ¦ 92.7 ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà¦000 0412 7953300 500¦ 19.6 ¦ 19.6 ¦ 19.6 ¦ 100.0¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ¦000 0412 7953400 500¦ 19.6 ¦ 19.6 ¦ 19.6 ¦ 100.0¦
¦ëåñîâ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ðåãóëèðîâàíèå çåìåëüíûõ¦000 0412 7954600 500¦24 519.2 ¦24 519.2 ¦ 23 020.9 ¦ 93.9 ¦
¦ðåñóðñîâ è èìóùåñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ðåàëèçàöèÿ Ãåíåðàëüíîãî ïëàíà¦000 0412 7954800 500¦ 1 900.0 ¦ 1 900.0 ¦ 1 856.7 ¦ 97.7 ¦
¦ðàçâèòèÿ ã. Àñòðàõàíè" íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è¦000 0412 7954900 500¦ 1 000.0 ¦ 1 000.0 ¦ 544.8 ¦ 54.5 ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦000 0500 0000000 000¦235 009.3¦235 009.3¦156 675.8 ¦ 66.7 ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ Ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòàâðàöèè ôàñàäîâ çäàíèé -¦000 0501 7950300 500¦ 5 402.1 ¦ 5 402.1 ¦ 5 402.1 ¦ 100.0¦
¦ïàìÿòíèêîâ àðõèòåêòóðû ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ïðîãðàììà ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåæèòèÿõ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2010 ãîäû,¦000 0501 7950600 500¦13 093.0 ¦13 093.0 ¦ 12 754.7 ¦ 97.4 ¦
¦íàõîäÿùèõñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ÌÓ ÁÍÎ ÆÝʦ ¦ ¦ ¦ ¦ ¦
¦ìàíåâðåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ ïðîãðàììà ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ æèëûõ è íåæèëûõ¦000 0501 7958100 500¦16 403.9 ¦16 403.9 ¦ 922.8 ¦ 5.6 ¦
¦ïîìåùåíèé â ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ ãîðîäà Àñòðàõàíè íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ Ïðîãðàììà ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦
¦è êàïèòàëüíîãî ðåìîíòà äîðîã¦000 0503 7950100 500¦43 098.9 ¦43 098.9 ¦ 38 784.2 ¦ 90.0 ¦
¦ãîðîäà Àñòðàõàíè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ Ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó è ñòðîèòåëüñòâó¦000 0503 7950200 500¦ 9 145.9 ¦ 9 145.9 ¦ 3 848.7 ¦ 42.1 ¦
¦êëàäáèù ãîðîäà Àñòðàõàíè íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ïðîãðàììà ðåêîíñòðóêöèè ñåòåé¦ ¦ ¦ ¦ ¦ ¦
¦íàðóæíîãî îñâåùåíèÿ ãîðîäà¦000 0503 7950500 500¦ 119.0 ¦ 119.0 ¦ 119.0 ¦ 100.0¦
¦Àñòðàõàíè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ïðîãðàììà âîññòàíîâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ëèâíå-¦000 0503 7950900 500¦ 6 319.2 ¦ 6 319.2 ¦ 3 562.0 ¦ 56.4 ¦
¦äðåíàæíîé ñèñòåìû ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ìîäåðíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ðàçâèòèÿ ñåòåé¦000 0503 7951400 500¦ 2 323.7 ¦ 2 323.7 ¦ 323.7 ¦ 13.9 ¦
¦íàðóæíîãî îñâåùåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ïðîãðàììà "Îò îêðàèí ê öåíòðó" ¦000 0503 7951900 500¦66 000.0 ¦66 000.0 ¦ 54 093.4 ¦ 82.0 ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ïðîãðàììà âîññòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêîâ ïðîòèâîïîæàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ (ïîæàðíûõ¦000 0505 7950400 500¦ 1 412.1 ¦ 1 412.1 ¦ 1 269.4 ¦ 89.9 ¦
¦ãèäðàíòîâ) â ãîðîäå Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ Ïðîãðàììà êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìóíèöèïàëüíûõ áàíü¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè - ôèëèàëîâ ÌÓϦ000 0505 7950700 500¦ 1 074.0 ¦ 1 074.0 ¦ 1 074.0 ¦ 100.0¦
¦ã. Àñòðàõàíè "Êîëîñ" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ïðîãðàììà ïîäãîòîâêè ñåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè, ê¦000 0505 7950800 500¦53 847.2 ¦53 847.2 ¦ 27 766.9 ¦ 51.6 ¦
¦îòîïèòåëüíîìó ñåçîíó íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ Ïðîãðàììà îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáúåêòîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ïðèáîðàìè ó÷åòà¦000 0505 7951100 500¦ 2 961.4 ¦ 2 961.4 ¦ 2 061.3 ¦ 69.6 ¦
¦òåïëîâîé ýíåðãèè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ Ïðîãðàììà êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìîñòîâ ãîðîäà Àñòðàõàíè¦000 0505 7951200 500¦ 1 209.1 ¦ 1 209.1 ¦ 233.1 ¦ 19.3 ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Èíâåñòèöèîííàÿ ïðîãðàììà ÌÓÏ ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè "Àñòðâîäîêàíàë" ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ñèñòåìû âîäîñíàáæåíèÿ¦000 0505 7951300 500¦10 000.0 ¦10 000.0 ¦ 1 874.0 ¦ 18.7 ¦
¦è âîäîîòâåäåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ó÷åò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà¦000 0505 7954400 500¦ 1 450.0 ¦ 1 450.0 ¦ 1 447.9 ¦ 99.9 ¦
¦ã. Àñòðàõàíè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ïåðåïèñè¦000 0505 7958500 500¦ 1 149.8 ¦ 1 149.8 ¦ 1 138.6 ¦ 99.0 ¦
¦íàñåëåíèÿ 2010 ãîäà íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦000 0600 0000000 000¦ 9 520.6 ¦ 9 520.6 ¦ 9 140.9 ¦ 96.0 ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé¦000 0605 7954200 443¦ 9 520.6 ¦ 9 520.6 ¦ 9 140.9 ¦ 96.0 ¦
¦ñðåäû íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Îáðàçîâàíèå ¦000 0700 0000000 000¦13 839.0 ¦13 839.0 ¦ 8 634.1 ¦ 62.4 ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Àñòðàõàíü áåç íàðêîòèêîâ íà¦000 0707 7953200 500¦ 500.0 ¦ 500.0 ¦ 420.3 ¦ 84.1 ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦000 0707 7953600 500¦ 300.0 ¦ 300.0 ¦ 220.1 ¦ 73.4 ¦
¦ïðàâ íà 2008 - 2010 ãã. ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ âåäîìñòâåííàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â¦000 0707 7953900 500¦ 546.0 ¦ 546.0 ¦ 546.0 ¦ 100.0¦
¦âîçðàñòå îò 14 äî 18 ëåò ⦠¦ ¦ ¦ ¦ ¦
¦ãîðîäå Àñòðàõàíè íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ âåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Òâîð÷åñêàÿ ìîëîäåæü ãîðîäà íà¦000 0707 7954100 500¦ 2 993.0 ¦ 2 993.0 ¦ 1 637.0 ¦ 54.7 ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦000 0709 7955000 500¦ 6 000.0 ¦ 6 000.0 ¦ 4 014.6 ¦ 66.9 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã.¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ïðîãðàììà ïî âîññòàíîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàæäåíèé è óñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèâî÷íûõ âîäîïðîâîäîâ íà¦000 0709 7955100 500¦ 3 000.0 ¦ 3 000.0 ¦ 1 574.0 ¦ 52.5 ¦
¦òåððèòîðèÿõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ã. Àñòðàõàíè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ïðîÿâëåíèÿì â¦000 0709 7955200 500¦ 500.0 ¦ 500.0 ¦ 222.1 ¦ 44.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦000 0800 0000000 000¦23 646.2 ¦23 646.2 ¦ 20 577.0 ¦ 87.0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ äîñóãà ãîðîæàí.¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîâåäåíèå ãîðîäñêèõ¦000 0806 7953700 500¦23 646.2 ¦23 646.2 ¦ 20 577.0 ¦ 87.0 ¦
¦ïðàçäíè÷íûõ ìåðîïðèÿòèé â 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦000 0900 0000000 000¦ 3 700.0 ¦ 3 700.0 ¦ 3 226.1 ¦ 87.2 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è¦000 0908 7952500 500¦ 3 500.0 ¦ 3 500.0 ¦ 3 031.4 ¦ 86.6 ¦
¦ñïîðòà "Àñòðàõàíü - òåððèòîðèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦ÂÖÏ "Ïðåäóïðåæäåíèå è ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìëàäåí÷åñêîé ñìåðòíîñòè â ã.¦000 0910 7952300 500¦ 200.0 ¦ 200.0 ¦ 194.7 ¦ 97.4 ¦
¦Àñòðàõàíè íà 2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦000 1000 0000000 000¦ 546.0 ¦ 546.0 ¦ 69.1 ¦ 12.7 ¦
+-------------------------------+--------------------+---------+---------+----------+------+
¦Öåëåâàÿ âåäîìñòâåííàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â¦000 1006 7953800 500¦ 546.0 ¦ 546.0 ¦ 69.1 ¦ 12.7 ¦
¦ãîðîäå Àñòðàõàíè íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+--------------------+---------+---------+----------+-------
Ïðèëîæåíèå 7
ê Ðåøåíèþ Ãîðîäñêîé Äóìû
îò 28 àïðåëÿ 2011 ã. N 32
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ
ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
----------------------------T--------------------T------------T----------T----------T------¬
¦ ¦ Êëàññèôèêàöèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦ Èñïîëíåíî¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ (Ðçä, Ïðç, ¦ áþäæåò 2010¦ ïëàí 2010¦ íà ¦% èñï.¦
¦ ¦ ÊÖÑÐ, ÊÂÐ) ¦ ¦ ¦01.01.2011¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦1. Ôèíàíñèðîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ 194 437.3 ¦ 194 437.3¦ 186 782.8¦ 96.1 ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦000 0400 0000000 000¦ 106 188.5 ¦ 106 223.1¦ 106 065.8¦ 99.9 ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Äîðîæíîå ñòðîèòåëüñòâî ¦000 0409 1020102 003¦ 106 188.5 ¦ 106 223.1¦ 106 065.8¦ 99.9 ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦000 0500 0000000 000¦ 61 489.4 ¦ 60 954.8 ¦ 54 342.7 ¦ 89.2 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦000 0501 1020102 003¦ 15 455.8 ¦ 14 955.8 ¦ 9 157.3 ¦ 61.2 ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦000 0502 1020102 003¦ 46 033.6 ¦ 45 999.0 ¦ 45 185.4 ¦ 98.2 ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Îáðàçîâàíèå ¦000 0700 0000000 000¦ 14 941.0 ¦ 15 441.0 ¦ 15 441.0 ¦ 100.0¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦000 0709 1020102 003¦ 14 941.0 ¦ 15 441.0 ¦ 15 441.0 ¦ 100.0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Êóëüòóðà ¦000 0800 0000000 000¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦000 0806 1020102 003¦ 30.0 ¦ 30.0 ¦ 30.0 ¦ 100.0¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦000 0900 0000000 000¦ 11 788.4 ¦ 11 788.4 ¦ 10 903.3 ¦ 92.5 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦000 0901 1020102 003¦ 2 559.5 ¦ 2 559.5 ¦ 2 174.4 ¦ 85.0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Ñòðîèòåëüñòâî ñïîðòèâíûõ¦000 0908 1020102 003¦ 9 228.9 ¦ 9 228.9 ¦ 8 728.9 ¦ 94.6 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦2. Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ 626 908.5 ¦ 535 884.6¦ 295 951.6¦ 55.2 ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦000 0409 1020102 003¦ 16 215.4 ¦ 16 215.4 ¦ 16 215.4 ¦ 100.0¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦000 0500 0000000 000¦ 529 894.5 ¦ 458 870.6¦ 237 461.6¦ 51.7 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî, â òîì¦000 0501 0000000 003¦ 242 503.1 ¦ 233 572.4¦ 148 081.1¦ 63.4 ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦000 0502 1020102 003¦ 287 391.4 ¦ 225 298.2¦ 89 380.5 ¦ 39.7 ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦000 0900 0000000 000¦ 80 798.6 ¦ 60 798.6 ¦ 42 274.6 ¦ 69.5 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Âñåãî êàïèòàëüíîå¦ ¦ 821 345.8 ¦ 730 321.9¦ 482 734.4¦ 66.1 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦000 0501 0980000 000¦ 40 896.3 ¦ 40 896.4 ¦ 5 169.9 ¦ 12.6 ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦- çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦000 0501 0980102 500¦ 32 096.3 ¦ 32 096.4 ¦ 5 169.9 ¦ 16.1 ¦
¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦- çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦000 0501 0980202 500¦ 8 800.0 ¦ 8 800.0 ¦ 0.0 ¦ 0.0 ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+------------+----------+----------+------+
¦- ìåñòíûé áþäæåò ¦ ¦ 8 800.0 ¦ 8 800.0 ¦ 0.0 ¦ 0.0 ¦
L---------------------------+--------------------+------------+----------+----------+-------
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