ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß ÐÅÑÏÓÁËÈÊÀ ÊÀËÌÛÊÈß ÝËÈÑÒÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ×ÅÒÂÅÐÒÎÃÎ ÑÎÇÛÂÀ
ÐÅØÅÍÈÅ îò 17 ÿíâàðÿ 2012 ã. N 1
Âíåî÷åðåäíîå çàñåäàíèå N 27 ã. Ýëèñòà
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÍÀ 2012 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 153 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 5 Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå Ýëèñòå, Ýëèñòèíñêîå ãîðîäñêîå Ñîáðàíèå ðåøèëî: 1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäà Ýëèñòû íà 2012 ãîä ïî ðàñõîäàì â ñóììå 1 076 077,6 òûñ. ðóáëåé è ïî äîõîäàì â ñóììå 1 011 969,6 òûñ. ðóáëåé. Óñòàíîâèòü ðàçìåð äåôèöèòà áþäæåòà ãîðîäà Ýëèñòû íà 2012 ãîä â ñóììå 64 108,0 òûñ. ðóáëåé. 2. Çàêðåïèòü èñòî÷íèêè äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû çà ãëàâíûìè àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû - îðãàíàìè èñïîëíèòåëüíîé âëàñòè Ðåñïóáëèêè Êàëìûêèÿ, îðãàíàìè è ñòðóêòóðíûìè ïîäðàçäåëåíèÿìè Ìýðèè ãîðîäà Ýëèñòû, èíûìè àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.  ñëó÷àå èçìåíåíèÿ â 2012 ãîäó ñîñòàâà è (èëè) ôóíêöèé ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû, à òàêæå èçìåíåíèÿ ïðèíöèïîâ íàçíà÷åíèÿ è ïðèñâîåíèÿ, ñòðóêòóðû êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, Ôèíàíñîâîå óïðàâëåíèå Ìýðèè ãîðîäà Ýëèñòû âïðàâå âíîñèòü ñîîòâåòñòâóþùèå èçìåíåíèÿ â ñîñòàâ ãëàâíûõ àäìèíèñòðàòîð äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû è çàêðåïëåííûå çà íèìè êîäû êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ áþäæåòíûì çàêîíîäàòåëüñòâîì. 3. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà Ýëèñòû, ïîñòóïàþùèå â 2012 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò: 1) ôåäåðàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ íàëîãîâ, ñáîðîâ è íåíàëîãîâûõ äîõîäîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé, óñòàíîâëåííûìè äåéñòâóþùèì çàêîíîäàòåëüñòâîì; 2) ôåäåðàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ íàëîãîâ è ñáîðîâ (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî îòäåëüíûì âèäàì íàëîãîâ, à òàêæå â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì) è èíûõ íåíàëîãîâûõ äîõîäîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ; 3) áåçâîçìåçäíûõ ïîñòóïëåíèé, ïåðå÷èñëÿåìûõ â áþäæåò ãîðîäà Ýëèñòû â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì. 4. Óñòàíîâèòü, ÷òî â 2012 ãîäó ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ïåðå÷èñëÿþò â áþäæåò ãîðîäà Ýëèñòû ÷àñòü ïðèáûëè, ïîëó÷åííîé ïðåäïðèÿòèÿìè çà 2011 ãîä, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, â ðàçìåðå 2 ïðîöåíòîâ, â ïîðÿäêå è ñðîêè, óñòàíîâëåííûå Ïîëîæåíèåì î ïîðÿäêå ïåðå÷èñëåíèÿ ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè â áþäæåò ãîðîäà Ýëèñòû ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé. 5. Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, îáðàùàåìîãî â ìóíèöèïàëüíóþ ñîáñòâåííîñòü âî èñïîëíåíèå ñóäåáíûõ àêòîâ, â ðàçìåðå 100 ïðîöåíòîâ çà÷èñëÿþòñÿ â äîõîäû áþäæåòà ãîðîäà Ýëèñòû, åñëè èíîå íå ïðåäóñìîòðåíî äåéñòâóþùèì çàêîíîäàòåëüñòâîì. 6. Ó÷åñòü â áþäæåòå ãîðîäà Ýëèñòû íà 2012 ãîä ïîñòóïëåíèå äîõîäîâ ïî åäèíûì íîðìàòèâàì îò÷èñëåíèé â áþäæåò ãîðîäñêîãî îêðóãà, óñòàíîâëåííûì Çàêîíîì Ðåñïóáëèêè Êàëìûêèÿ îò 24 îêòÿáðÿ 2008 ãîäà N 46-IV-Ç "Îá óñòàíîâëåíèè åäèíûõ íîðìàòèâîâ îò÷èñëåíèé îò îòäåëüíûõ íàëîãîâ è ñáîðîâ â áþäæåòû ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêîãî îêðóãà Ðåñïóáëèêè Êàëìûêèÿ", îò ñëåäóþùèõ íàëîãîâ: íàëîãà âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ - â ðàçìåðå 9,5 ïðîöåíòîâ íàëîãîâûõ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â ðåñïóáëèêàíñêèé áþäæåò; åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà - â ðàçìåðå 100 ïðîöåíòîâ íàëîãîâûõ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â ðåñïóáëèêàíñêèé áþäæåò; íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö - â ðàçìåðå 10 ïðîöåíòîâ íàëîãîâûõ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â ðåñïóáëèêàíñêèé áþäæåò. 7. Ó÷åñòü â áþäæåòå ãîðîäà Ýëèñòû íà 2012 ãîä ïîñòóïëåíèå äîõîäîâ ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ. 8. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé èç áþäæåòà ãîðîäà Ýëèñòû íà 2012 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ. 9. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Ýëèñòû íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ. 10. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ. Ðåàëèçàöèÿ ãîðîäñêèõ öåëåâûõ ïðîãðàìì â 2012 ãîäó îñóùåñòâëÿåòñÿ â ïðåäåëàõ ñóìì, óòâåðæäåííûõ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ áþäæåòà ãîðîäà Ýëèñòû. 11. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè, ÿâëÿþùèìèñÿ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ, ìóíèöèïàëüíûõ êîíòðàêòîâ è èíûõ äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ýëèñòû, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ. Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç êîíòðàêòîâ (äîãîâîðîâ), íà ïîòðåáëåíèå òîâàðîâ, ðàáîò è óñëóã, ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ýëèñòû. 12. Óñòàíîâèòü, ÷òî â 2012 ãîäó äîõîäû îò ïëàòíûõ óñëóã, áåçâîçìåçäíûõ ïîñòóïëåíèé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ìóíèöèïàëüíûõ êàçåííûõ ó÷ðåæäåíèé ãîðîäà Ýëèñòû, ÿâëÿþùèõñÿ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ, ïðè ñîñòàâëåíèè, óòâåðæäåíèè, èñïîëíåíèè áþäæåòà è ñîñòàâëåíèè îò÷åòíîñòè î åãî èñïîëíåíèè âêëþ÷àþòñÿ â ñîñòàâ äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû. 13. Ñóáñèäèè þðèäè÷åñêèì ëèöàì (çà èñêëþ÷åíèåì ñóáñèäèé ìóíèöèïàëüíûì ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ (ðàáîò, óñëóã) ïðåäîñòàâëÿþòñÿ ïî èõ çàÿâëåíèÿì ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ áþäæåòà ãîðîäà Ýëèñòû, êîòîðûì ïðåäóñìîòðåíû àññèãíîâàíèÿ íà ïðåäîñòàâëåíèå ñîîòâåòñòâóþùèõ ñóáñèäèé. Ìýðèÿ ãîðîäà Ýëèñòû îïðåäåëÿåò êðèòåðèè îòáîðà ïðîèçâîäèòåëåé òîâàðîâ, ðàáîò, óñëóã, èìåþùèõ ïðàâî íà ïîëó÷åíèå ñóáñèäèé, óñëîâèÿ è ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé, ïîðÿäîê âîçâðàòà ñóáñèäèé â ñëó÷àå íàðóøåíèÿ óñëîâèé, óñòàíîâëåííûõ ïðè èõ ïðåäîñòàâëåíèè. 14. Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Ýëèñòû íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ðàáîòíèêîâ äàííûõ îðãàíîâ, çà èñêëþ÷åíèåì ñëó÷àåâ, êîãäà ôåäåðàëüíûìè çàêîíàìè è (èëè) çàêîíàìè Ðåñïóáëèêè Êàëìûêèÿ ïåðåäàþòñÿ îòäåëüíûå ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ëèáî ôåäåðàëüíûìè çàêîíàìè óñòàíàâëèâàþòñÿ äîïîëíèòåëüíûå ïîëíîìî÷èÿ ïî ðåøåíèþ âîïðîñîâ ìåñòíîãî çíà÷åíèÿ. 15. Óñòàíîâèòü âåðõíèé ïðåäåë îáúåìà ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 70000,0 òûñ. ðóáëåé. Óñòàíîâèòü, ÷òî ìóíèöèïàëüíûå ãàðàíòèè ãîðîäà Ýëèñòû â 2012 ãîäó íå ïðåäîñòàâëÿþòñÿ. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2012 ãîäó â ñóììå 7 300,0 òûñ. ðóáëåé. 16. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ýëèñòû ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ.  ñëó÷àå èçìåíåíèÿ â 2012 ãîäó ñîñòàâà è (èëè) ôóíêöèé ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ýëèñòû, à òàêæå èçìåíåíèÿ ïðèíöèïîâ íàçíà÷åíèÿ è ïðèñâîåíèÿ, ñòðóêòóðû êîäîâ êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ Ôèíàíñîâîå óïðàâëåíèå Ìýðèè ãîðîäà Ýëèñòû âïðàâå âíîñèòü ñîîòâåòñòâóþùèå èçìåíåíèÿ â ñîñòàâ ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ýëèñòû è çàêðåïëåííûå çà íèìè êîäû êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ â ñîîòâåòñòâèè ñ áþäæåòíûì çàêîíîäàòåëüñòâîì. 17. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ýëèñòû íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. 18. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Ýëèñòû íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ. 19. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ýëèñòû íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ. 20. Óñòàíîâèòü, ÷òî äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ïðè èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû ñâåðõ óòâåðæäåííîãî íàñòîÿùèì ðåøåíèåì îáùåãî îáúåìà äîõîäîâ è íå íàïðàâëåííûå â ïîðÿäêå, óñòàíîâëåííîì ïóíêòîì 2 ñòàòüè 232 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ðàñõîäóþòñÿ íà áþäæåòíûå àññèãíîâàíèÿ ñîãëàñíî Ïðèëîæåíèþ 12 ê íàñòîÿùåìó ðåøåíèþ. 21. Íîðìàòèâíûå ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ýëèñòû íà 2012 ãîä, ðåàëèçóþòñÿ è ïðèìåíÿþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ãîðîäà Ýëèñòû è (èëè) ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà ãîðîäà Ýëèñòû íà 2012 ãîä. 22. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Ýëèñòèíñêàÿ ïàíîðàìà".
Ãëàâà ãîðîäà Ýëèñòû - Ìýð ãîðîäà Ýëèñòû, Ïðåäñåäàòåëü Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ Ý.ØÎÃÄÆÈÅÂ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÃËÀÂÍÛÅ ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ - ÎÐÃÀÍÛ ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß, ÎÐÃÀÍÛ È ÑÒÐÓÊÒÓÐÍÛÅ ÏÎÄÐÀÇÄÅËÅÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ, ÈÍÛÅ ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ
----------T----------------------------------T----------------------------------------------------------------------¬ ¦ Êîä ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ ¦ ãëàâû ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 612 ¦ Ìèíèñòåðñòâî ïî çåìåëüíûì è èìóùåñòâåííûì îòíîøåíèÿì ¦ ¦ ¦ Ðåñïóáëèêè Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 612 ¦ 1 11 05012 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 612 ¦ 1 11 05026 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, íàõîäÿòñÿ ⦠¦ ¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè è îñóùåñòâëåíèå ïîëíîìî÷èé ïî óïðàâëåíèþ è¦ ¦ ¦ ¦ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 612 ¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 617 ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Ðåñïóáëèêè Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 617 ¦ 1 08 07142 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ïðîâåäåíèå óïîëíîìî÷åííûìè îðãàíàìè¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦òåõíè÷åñêîãî îñìîòðà, ðåãèñòðàöèè òðàêòîðîâ, ñàìîõîäíûõ è èíûõ ìàøèí,¦ ¦ ¦ ¦çà âûäà÷ó óäîñòîâåðåíèé òðàêòîðèñòà- ìàøèíèñòà (òðàêòîðèñòà) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 619 ¦ Ìèíèñòåðñòâî æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ýíåðãåòèêè Ðåñïóáëèêè Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 619 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 633 ¦ Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è îõðàíû îêðóæàþùåé ñðåäû Ðåñïóáëèêè Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 633 ¦ 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå è¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 633 ¦ 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 636 ¦ Ðåñïóáëèêàíñêàÿ ñëóæáà ôèíàíñîâî-áþäæåòíîãî êîíòðîëÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 636 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 701 ¦ Ìýðèÿ ãîðîäà Ýëèñòû ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 701 ¦ 2 02 03007 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîñòàâëåíèå ñïèñêî⦠¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 701 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå àðõèâíîãî äåëà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 701 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ôîðìèðîâàíèÿ è îðãàíèçàöèè¦ ¦ ¦ ¦äåÿòåëüíîñòè ìóíèöèïàëüíûõ êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 701 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ñîâåðøåííîëåòíèõ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 701 ¦ Ìýðèÿ ãîðîäà Ýëèñòû ¦ ¦ ¦ (Îòäåë çåìëåóñòðîéñòâà Ìýðèè ãîðîäà Ýëèñòû) ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 701 ¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 701 ¦ Ìýðèÿ ãîðîäà Ýëèñòû ¦ ¦ ¦ (Êîìèññèÿ ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ïðè Ìýðèè ãîðîäà Ýëèñòû) ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 701 ¦ 1 16 90040 04 0200 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 703 ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ Ìýðèè ãîðîäà Ýëèñòû ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 703 ¦ 1 16 23041 04 0000 151 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé îòâåòñòâåííîñòè, êîãäঠ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 703 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦ ¦ïîëíîìî÷èé â ñôåðå çäðàâîîõðàíåíèÿ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 703 ¦ 2 02 03055 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 703 ¦ 2 02 04029 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 704 ¦ Óïðàâëåíèå êóëüòóðû Ìýðèè ãîðîäà Ýëèñòû ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 704 ¦ 1 13 01994 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 704 ¦ 2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 705 ¦ Óïðàâëåíèå îáðàçîâàíèÿ Ìýðèè ãîðîäà Ýëèñòû ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 705 ¦ 1 13 01994 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 705 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 705 ¦ 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 705 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ÷àñòè÷íóþ ðåàëèçàöèþ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 705 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 705 ¦ 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 705 ¦ 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 705 ¦ 2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 706 ¦ Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà è àäìèíèñòðàòèâíî-òåõíè÷åñêîãî ¦ ¦ ¦ êîíòðîëÿ Ìýðèè ãîðîäà Ýëèñòû ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 706 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 706 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 707 ¦ Ôèíàíñîâîå óïðàâëåíèå Ìýðèè ãîðîäà Ýëèñòû ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 707 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 707 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 707 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 707 ¦ 2 02 01003 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 707 ¦ 2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 708 ¦ Êîìèòåò ïî äåëàì ìîëîäåæè, òóðèçìà è ñïîðòà ¦ ¦ ¦ Ìýðèè ãîðîäà Ýëèñòû ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 708 ¦ 2 02 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ñåìåé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 708 ¦ 2 02 04029 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 709 ¦ Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ Ìýðèè ãîðîäà Ýëèñòû ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 709 ¦ 1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 709 ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 709 ¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 709 ¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 709 ¦ 1 14 02043 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 709 ¦ 1 14 06024 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 709 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 709 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 710 ¦ ÌÊÓ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 710 ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 710 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 710 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 710 ¦ 2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 710 ¦ 2 02 02088 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ 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 <*> ¦ Äîõîäû, çàêðåïëÿåìûå çà âñåìè àäìèíèñòðàòîðàìè ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 000 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 000 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 000 ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ L---------+----------------------------------+-----------------------------------------------------------------------
-------------------------------- <*> Ãëàâíûå àäìèíèñòðàòîðû ïîñòóïëåíèé, íå ïðåäóñìîòðåííûå Ïðèëîæåíèåì N 1 ê íàñòîÿùåìó ðåøåíèþ, ïî äàííûì ïëàòåæàì îáÿçàíû óêàçûâàòü â ïëàòåæíûõ ïîðó÷åíèÿõ êîä àäìèíèñòðàòîðà â ñîîòâåòñòâèè ñ êîäîì ãëàâíûõ ðàñïîðÿäèòåëåé, ðàñïîðÿäèòåëåé áþäæåòà ãîðîäà Ýëèñòû, óêàçàííûõ â Ïðèëîæåíèè N 6 ê íàñòîÿùåìó ðåøåíèþ.
Ïðèëîæåíèå N 2 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÃËÀÂÍÛÅ ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ - ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
----------T----------------------------------T----------------------------------------------------------------------¬ ¦ Êîä ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ ¦ ãëàâû ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 048 ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ¦ ¦ ¦ ïðèðîäîïîëüçîâàíèÿ ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 048 ¦ 1 12 01010 01 0000 120 ¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â àòìîñôåðíûé âîçäóõ¦ ¦ ¦ ¦ñòàöèîíàðíûìè îáúåêòàìè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 048 ¦ 1 12 01020 01 0000 120 ¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â àòìîñôåðíûé âîçäóõ¦ ¦ ¦ ¦ïåðåäâèæíûìè îáúåêòàìè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 048 ¦ 1 12 01030 01 0000 120 ¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â âîäíûå îáúåêòû ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 048 ¦ 1 12 01040 01 0000 120 ¦Ïëàòà çà ðàçìåùåíèå îòõîäîâ ïðîèçâîäñòâà è ïîòðåáëåíèÿ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 048 ¦ 1 12 01050 01 0000 120 ¦Ïëàòà çà èíûå âèäû íåãàòèâíîãî âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 048 ¦ 1 16 25010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 048 ¦ 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 048 ¦ 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèÿ çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 048 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 060 ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ¦ ¦ ¦ çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 060 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 076 ¦ Âîëãî-Êàñïèéñêîå òåððèòîðèàëüíîå óïðàâëåíèå ¦ ¦ ¦ Ôåäåðàëüíîãî àãåíòñòâà Ðîññèéñêîé Ôåäåðàöèè ïî ðûáîëîâñòâó ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 076 ¦ 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå è¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 081 ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî âåòåðèíàðíîìó è ¦ ¦ ¦ ôèòîñàíèòàðíîìó íàäçîðó ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 081 ¦ 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå è¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 081 ¦ 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 081 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 096 ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ñâÿçè, ¦ ¦ ¦ èíôîðìàöèîííûõ òåõíîëîãèé è ìàññîâûõ êîììóíèêàöèé ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 096 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 106 ¦ Ìåæðåãèîíàëüíîå óïðàâëåíèå ãîñóäàðñòâåííîãî àâòîäîðîæíîãî íàäçîðà ¦ ¦ ¦ ïî Àñòðàõàíñêîé îáëàñòè è Ðåñïóáëèêå Êàëìûêèÿ Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ïî íàäçîðó â ñôåðå òðàíñïîðòà ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 106 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 141 ¦ Òåððèòîðèàëüíîå óïðàâëåíèå Ðîñïîòðåáíàäçîðà ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 141 ¦ 1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòঠ¦ ¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 141 ¦ 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 141 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 157 ¦ Òåððèòîðèàëüíûé îðãàí Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ãîñóäàðñòâåííîé ñòàòèñòèêè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 157 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 177 ¦ Öåíòð ÃÈÌÑ Ì×Ñ Ðîññèè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 177 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ ÈÔÍÑ Ðîññèè ïî ãîðîäó Ýëèñòå ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 182 ¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé¦ ¦ ¦ ¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦ ¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòî⦠¦ ¦ ¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦ ¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 01 02070 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ¦ ¦ ¦ ¦äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 01011 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 01012 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû (çà íàëîãîâûå ïåðèîäû, èñòåêøèå äî 1 ÿíâàðÿ¦ ¦ ¦ ¦2011 ãîäà) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 01021 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 01022 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ (çঠ¦ ¦ ¦íàëîãîâûå ïåðèîäû, èñòåêøèå äî 1 ÿíâàðÿ 2011 ãîäà) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 01041 02 0000 110 ¦Íàëîã, âçèìàåìûé â âèäå ñòîèìîñòè ïàòåíòà â ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 01042 02 0000 110 ¦Íàëîãè, âçèìàåìûå â âèäå ñòîèìîñòè ïàòåíòà â ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ (çà íàëîãîâûå ïåðèîäû, èñòåêøèå äî¦ ¦ ¦ ¦1 ÿíâàðÿ 2011 ãîäà) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 01050 01 0000 110 ¦Ìèíèìàëüíûé íàëîã, çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 02010 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 02020 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (çঠ¦ ¦ ¦íàëîãîâûå ïåðèîäû, èñòåêøèå äî 1 ÿíâàðÿ 2011 ãîäà) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 03010 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 05 03020 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (çà íàëîãîâûå ïåðèîäû, èñòåêøèå äî¦ ¦ ¦ ¦1 ÿíâàðÿ 2011 ãîäà) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 03021 04 0000 110 ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèè ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 03022 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 03025 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 04052 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 06020 02 0000 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 07012 04 0000 110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 07032 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé íঠ¦ ¦ ¦ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 07042 04 0000 110 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè íàïèòêàìè, ìîáèëèçóåìûé¦ ¦ ¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 09 07052 04 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116, 118, 119.1, ïóíêòàìè 1 è 2¦ ¦ ¦ ¦ñòàòüè 120, ñòàòüÿìè 125, 126, 128, 129, 129.1, 132, 133, 134, 135,¦ ¦ ¦ ¦135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå øòðàôû,¦ ¦ ¦ ¦âçûñêàíèå êîòîðûõ îñóùåñòâëÿåòñÿ íà îñíîâàíèè ðàíåå äåéñòâîâàâøåé¦ ¦ ¦ ¦ñòàòüè 117 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòঠ¦ ¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 182 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 188 ¦ Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 188 ¦ 1 08 07141 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ óïîëíîìî÷åííûõ¦ ¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ îðãàíîâ, ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà, ðåãèñòðàöèîííûõ çíàêîâ,¦ ¦ ¦ ¦âîäèòåëüñêèõ óäîñòîâåðåíèé ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 188 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 192 ¦ Îòäåë Ôåäåðàëüíîé ìèãðàöèîííîé ñëóæáû ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 192 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 318 ¦ Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 318 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 321 ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ãîñóäàðñòâåííîé ðåãèñòðàöèè, ¦ ¦ ¦ êàäàñòðà è êàðòîãðàôèè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 321 ¦ 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 321 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 322 ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ïðèñòàâîâ ¦ ¦ ¦ ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 322 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 498 ¦ Íèæíå-Âîëæñêîå óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 498 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------+----------------------------------+----------------------------------------------------------------------+ ¦ 000 ¦ Äîõîäû, çàêðåïëÿåìûå çà âñåìè àäìèíèñòðàòîðàìè ¦ +---------+----------------------------------T----------------------------------------------------------------------+ ¦ 000 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ L---------+----------------------------------+-----------------------------------------------------------------------
Ïðèëîæåíèå N 3 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÄÎÕÎÄΠ ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÍÀ 2012 ÃÎÄ
(â ïðîöåíòàõ) -----------------------------------------------------------------------T-------------------¬ ¦ Íàèìåíîâàíèå äîõîäà ¦Íîðìàòèâ îò÷èñëåíèé¦ +----------------------------------------------------------------------+-------------------+ ¦  ×ÀÑÒÈ ÏÎÃÀØÅÍÈß ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÐÎØËÛÕ ¦ ¦ ¦ ËÅÒ ÏÎ ÎÒÄÅËÜÍÛÌ ÂÈÄÀÌ ÍÀËÎÃÎÂ: ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ 5 ¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû, ⦠¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ 5 ¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ñêëàäîâ â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦  ×ÀÑÒÈ ÏÎÃÀØÅÍÈß ÇÀÄÎËÆÅÍÍÎÑÒÈ È ¦ ¦ ¦ ÏÅÐÅÐÀÑ×ÅÒΠÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ÑÁÎÐÀÌ È ÈÍÛÌ ÍÀËÎÃÎÂÛÌ ÏËÀÒÅÆÀÌ: ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ⦠100 ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò ¦ 100 ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ 100 ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦ 30 ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 30 ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 50 ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ 100 ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å¦ 100 ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 50 ¦ +----------------------------------------------------------------------+-------------------+ ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ 100 ¦ +----------------------------------------------------------------------+-------------------+ ¦Íàëîã ñ ïðîäàæ ¦ 60 ¦ +----------------------------------------------------------------------+-------------------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ 100 ¦ +----------------------------------------------------------------------+-------------------+ ¦Íàëîã íà ðåêëàìó ¦ 100 ¦ +----------------------------------------------------------------------+-------------------+ ¦Êóðîðòíûé ñáîð ¦ 100 ¦ +----------------------------------------------------------------------+-------------------+ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé íঠ100 ¦ ¦ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ 100 ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 100 ¦ +----------------------------------------------------------------------+-------------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ 50 ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, íàõîäÿòñÿ ⦠¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè è îñóùåñòâëåíèå ïîëíîìî÷èé ïî óïðàâëåíèþ è¦ ¦ ¦ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦  ×ÀÑÒÈ ÄÎÕÎÄΠÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ ¦ ¦ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ: ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠100 ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è êîìïåíñàöèè çàòðàò áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦  ×ÀÑÒÈ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ ¦ ¦ ¦ ÏËÀÒÅÆÅÉ È ÑÁÎÐÎÂ: ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ìóíèöèïàëüíûõ¦ 100 ¦ ¦îáðàçîâàíèé çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦  ×ÀÑÒÈ ØÒÐÀÔÎÂ, ÑÀÍÊÖÈÉ, ¦ ¦ ¦ ÂÎÇÌÅÙÅÍÈß ÓÙÅÐÁÀ: ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ 100 ¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ 100 ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè íå ïî öåëåâîìó¦ 100 ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ÷àñòè¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ +----------------------------------------------------------------------+-------------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠100 ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ L----------------------------------------------------------------------+--------------------
-------------------------------- Ïðèìå÷àíèå. Ïîãàøåíèå çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì çà íåñâîåâðåìåííóþ óïëàòó íàëîãîâ è ñáîðîâ â ÷àñòè îòìåíåííûõ íàëîãîâ è ñáîðîâ îñóùåñòâëÿåòñÿ ïî íîðìàòèâàì çà÷èñëåíèÿ ñîîòâåòñòâóþùèõ íàëîãîâ è ñáîðîâ.
Ïðèëîæåíèå N 4 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ Â 2012 ÃÎÄÓ
(òûñ. ðóá.) -----------T--------------------------T-------------------------------------------------------------T-----------------¬ ¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦ ¦ àäìèíè- ¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ ñòðàòîðà ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 647 554,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 325 420,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 325 420,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 4 700,0 ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ 319 700,0 ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ 317 500,0 ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè¦ ¦ ¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ 2 200,0 ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 750,0 ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ 100,0 ¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è óñëóã,¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 01 02070 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 170,0 ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ãðàæäàíàìè,¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ¦ ¦ ¦ ¦ ¦ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 74 700,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ 6 100,0 ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 05 01010 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå¦ 2 135,0 ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 05 01011 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå¦ 2 135,0 ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 05 01020 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå¦ 3 660,0 ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 05 01021 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå¦ 3 660,0 ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 05 01050 01 0000 110 ¦Ìèíèìàëüíûé íàëîã, çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠305,0 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäî⦠67 490,0 ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 05 02010 02 0000110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäî⦠67 140,0 ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 05 02020 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäî⦠350,0 ¦ ¦ ¦ ¦äåÿòåëüíîñòè (çà íàëîãîâûå ïåðèîäû, èñòåêøèå äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦2011 ãîäà) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1 110,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 05 03010 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1 110,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 141 414,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 44 950,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ñòàâêàì,¦ 44 950,0 ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 96 464,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 06 06010 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ⦠7 925,0 ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ⦠7 925,0 ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 06 06020 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ⦠88 539,0 ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ⦠88 539,0 ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 29 900,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ 6 700,0 ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ 6 700,0 ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ23 200,0 ¦ ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ 23200,0 ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦ ¦ ¦ñðåäñòâà, ðåãèñòðàöèîííûõ çíàêîâ, âîäèòåëüñêèõ óäîñòîâåðåíèé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 188 ¦ 1 08 07141 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ 23 000,0 ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ôåäåðàëüíûõ ãîñóäàðñòâåííûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦ ¦ ¦ñðåäñòâà, ðåãèñòðàöèîííûõ çíàêîâ, âîäèòåëüñêèõ óäîñòîâåðåíèé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 617 ¦ 1 08 07142 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ïðîâåäåíèå óïîëíîìî÷åííûìè¦ 200,0 ¦ ¦ ¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ãîñóäàðñòâåííîãî òåõíè÷åñêîãî îñìîòðà, ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦òðàêòîðîâ, ñàìîõîäíûõ è èíûõ ìàøèí, çà âûäà÷ó óäîñòîâåðåíèé¦ ¦ ¦ ¦ ¦òðàêòîðèñòà- ìàøèíèñòà (òðàêòîðèñòà) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È¦ 220,0 ¦ ¦ ¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 09 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ 50,0 ¦ ¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ 50,0 ¦ ¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 170,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 20,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 09 04050 00 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ¦ 150,0 ¦ ¦ ¦ ¦2006 ãîäà) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 09 04052 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ¦ 150,0 ¦ ¦ ¦ ¦2006 ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ 17 749,0 ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ 35,0 ¦ ¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 709 ¦ 1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ 35,0 ¦ ¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî èíîé ïëàòû çঠ17 704,0 ¦ ¦ ¦ ¦ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 11 05010 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå¦ 10 800,0 ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 612 ¦ 1 11 05012 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå¦ 10 800,0 ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ 1 434,0 ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 701 ¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ1 200,0 ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 11 05026 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå¦ 234,0 ¦ ¦ ¦ ¦ó÷àñòêè, êîòîðûå íàõîäÿòñÿ â ôåäåðàëüíîé ñîáñòâåííîñòè è¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî óïðàâëåíèþ è ðàñïîðÿæåíèþ¦ ¦ ¦ ¦ ¦êîòîðûìè ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 612 ¦ 1 11 05026 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå¦ 234,0 ¦ ¦ ¦ ¦ó÷àñòêè, êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦ ¦ ¦íàõîäÿòñÿ â ôåäåðàëüíîé ñîáñòâåííîñòè è îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ è ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî¦ ¦ ¦ ¦ ¦îðãàíàì ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠5 470,0 ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè,¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 709 ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠4 800,0 ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 710 ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠670,0 ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ 10,0 ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è¦ 10,0 ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 709 ¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ 10,0 ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 2 520,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 2 520,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 048 ¦ 1 12 01010 01 0000 120 ¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â àòìîñôåðíûé âîçäóõ¦ 378,0 ¦ ¦ ¦ ¦ñòàöèîíàðíûìè îáúåêòàìè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 048 ¦ 1 12 01020 01 0000 120 ¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â àòìîñôåðíûé âîçäóõ¦ 76,0 ¦ ¦ ¦ ¦ïåðåäâèæíûìè îáúåêòàìè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 048 ¦ 1 12 01030 01 0000 120 ¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â âîäíûå îáúåêòû ¦ 252,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 048 ¦ 1 12 01040 01 0000 120 ¦Ïëàòà çà ðàçìåùåíèå îòõîäîâ ïðîèçâîäñòâà è ïîòðåáëåíèÿ ¦ 1 814,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà (ÐÀÁÎÒ) È ÊÎÌÏÅÍÑÀÖÈȦ 36530,0 ¦ ¦ ¦ ¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 13 01990 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã (ðàáîò) ¦ 36530,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 704 ¦ 1 13 01994 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã (ðàáîò) ïîëó÷àòåëÿìè¦ 10,0 ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 705 ¦ 1 13 01994 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã (ðàáîò) ïîëó÷àòåëÿìè¦ 36 520,0 ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 11 000,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠2 600,0 ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 14 02040 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ 2 600,0 ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 709 ¦ 1 14 02043 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ ⦠2 600,0 ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠8 400,0 ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 14 06010 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ 8 400,0 ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 612 ¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ 8 400,0 ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 8 101,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 1 330,0 ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 1 300,0 ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116, 118, 119.1,¦ ¦ ¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128, 129,¦ ¦ ¦ ¦ ¦129.1, 132, 133, 134, 135, 135.1 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå øòðàôû, âçûñêàíèå êîòîðûõ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ íà îñíîâàíèè ðàíåå äåéñòâîâàâøåé ñòàòüè 117¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå¦ 30,0 ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ ¦Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 182 ¦ 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 400,0 ¦ ¦ ¦ ¦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) çà àäìèíèñòðàòèâíûå¦ 2,0 ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 141 ¦ 1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå¦ 2,0 ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 16 23000 00 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ 50,0 ¦ ¦ ¦ ¦ñëó÷àåâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 16 23040 00 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ 50,0 ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 703 ¦ 1 16 23041 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ 50,0 ¦ ¦ ¦ ¦ñëó÷àåâ ïî îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 16 25000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 426,0 ¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦ ¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå,¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 048 ¦ 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ80,0 ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 076 ¦ 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ6,0 ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ⦠320,0 ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 048 ¦ 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ⦠170,0 ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 633 ¦ 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ⦠150,0 ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî¦ 20,0 ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 321 ¦ 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî¦ 20,0 ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 141 ¦ 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ⦠950,0 ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðà⦠¦ ¦ ¦ ¦ïîòðåáèòåëåé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 4 943,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 048 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 40,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 060 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 150,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 081 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 90,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 096 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 180,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 106 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 300,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 141 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 10,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 157 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 5,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 177 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 11,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 188 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 650,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 192 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 1 600,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 318 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 2,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 321 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 15,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 498 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 955,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 619 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 430,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 636 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 350,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 701 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 135,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 709 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ¦ 20,0 ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 364 415,6 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 358 985,6 ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 34 459,5 ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 02008 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 4 500,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 708 ¦ 2 02 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ 4 500,0 ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 02088 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îáåñïå÷åíèå¦ 29 959,5 ¦ ¦ ¦ ¦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 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå¦ 29 959,5 ¦ ¦ ¦ ¦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 ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 710 ¦ 2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå¦ 12 416,7 ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 710 ¦ 2 02 02088 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå¦ 17 542,8 ¦ ¦ ¦ ¦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 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 324 472,6 ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 03007 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ñïèñêîâ êàíäèäàòîâ ⦠602,5 ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 701 ¦ 2 02 03007 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîñòàâëåíèå ñïèñêî⦠602,5 ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 03024 00 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ¦ 296 798,6 ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå¦ 296 798,6 ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 705 ¦ 2 02 03024 04 0000 151 ¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ÷àñòè÷íóþ¦ 271 206,4 ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 701 ¦ 2 02 03024 04 0000 151 ¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ 226,2 ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â îáëàñòè àðõèâíîãî¦ ¦ ¦ ¦ ¦äåëà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 701 ¦ 2 02 03024 04 0000 151 ¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ 578,1 ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ôîðìèðîâàíèÿ è¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ìóíèöèïàëüíûõ êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 701 ¦ 2 02 03024 04 0000 151 ¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ 512,0 ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó ñîâåðøåííîëåòíèõ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 703 ¦ 2 02 03024 04 0000 151 ¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ 22 647,6 ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 705 ¦ 2 02 03024 04 0000 151 ¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ 1 628,3 ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 03027 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ñîäåðæàíèå¦ 11 570,0 ¦ ¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 705 ¦ 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ⦠11 570,0 ¦ ¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 03029 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ¦ 10 023,5 ¦ ¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 705 ¦ 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ 10 023,5 ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 03055 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà äåíåæíûå¦ 5478,0 ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 703 ¦ 2 02 03055 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû¦ 5 478,0 ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 53,5 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 02 04025 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì íঠ53,5 ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 704 ¦ 2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ 53,5 ¦ ¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 000 ¦ 2 07 00000 00 0000 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5430,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ 705 ¦ 2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 5430,0 ¦ +----------+--------------------------+-------------------------------------------------------------+-----------------+ ¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 1 011 969,6 ¦ L----------+--------------------------+-------------------------------------------------------------+------------------
Ïðèëîæåíèå N 5 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÍÀ 2012 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.) ---------------------------------------------------------T---------T----------T-------------T-----------T---------------¬ ¦ Íàèìåíîâàíèå ¦ Ðàçäåë ¦Ïîäðàçäåë ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 64 504,8 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 01 ¦ 02 ¦ ¦ ¦ 801,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 02 ¦ 002 00 00 ¦ ¦ 801,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦ 002 03 00 ¦ ¦ 801,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 02 ¦ 002 03 00 ¦ 121 ¦ 801,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦ 03 ¦ ¦ ¦ 7 556,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 7 556,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 6 954,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 121 ¦ 6 021,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 122 ¦ 303,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 242 ¦ 249,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 244 ¦ 368,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 852 ¦ 13,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 602,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 121 ¦ 602,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 01 ¦ 04 ¦ ¦ ¦ 42 978,3 ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 42 978,3 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 42 197,3 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ 01 ¦ 04 ¦ 002 04 01 ¦ ¦ 41 393,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 121 ¦ 32 390,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 122 ¦ 230,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 242 ¦ 1 985,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 244 ¦ 6 648,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 830 ¦ 50,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 852 ¦ 90,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 01 ¦ 04 ¦ 002 04 02 ¦ ¦ 226,2 ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 04 ¦ 002 04 02 ¦ 121 ¦ 226,2 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 01 ¦ 04 ¦ 002 04 03 ¦ ¦ 578,1 ¦ ¦îêðóãîâ íà ðåàëèçàöèþ îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ñôåðå ôîðìèðîâàíèÿ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ìóíèöèïàëüíûõ êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 04 ¦ 002 04 03 ¦ 121 ¦ 540,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 01 ¦ 04 ¦ 002 04 03 ¦ 242 ¦ 9,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 04 ¦ 002 04 03 ¦ 244 ¦ 29,1 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè (èñïîëíèòåëüíî- ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 781,0 ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 121 ¦ 781,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 602,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ 01 ¦ 05 ¦ 001 40 00 ¦ ¦ 602,5 ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 05 ¦ 001 40 00 ¦ 244 ¦ 602,5 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 01 ¦ 06 ¦ ¦ ¦ 5 730,0 ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 5 730,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 5 730,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 121 ¦ 5 107,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 242 ¦ 433,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 244 ¦ 182,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 851 ¦ 1,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 852 ¦ 7,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 11 ¦ ¦ ¦ 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 11 ¦ 070 00 00 ¦ ¦ 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 11 ¦ 070 05 00 ¦ ¦ 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ðåçåðâíûå ñðåäñòâà ¦ 01 ¦ 11 ¦ 070 05 00 ¦ 870 ¦ 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 13 ¦ ¦ ¦ 6 337,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 5 537,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 5 027,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 121 ¦ 4 547,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 122 ¦ 25,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 242 ¦ 195,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 244 ¦ 253,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 851 ¦ 4,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 852 ¦ 3,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ 01 ¦ 13 ¦ 002 29 00 ¦ ¦ 510,0 ¦ ¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 13 ¦ 002 29 00 ¦ 244 ¦ 510,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 01 ¦ 13 ¦ 090 00 00 ¦ ¦ 800,0 ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ 01 ¦ 13 ¦ 090 02 00 ¦ ¦ 800,0 ¦ ¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 13 ¦ 090 02 00 ¦ 244 ¦ 700,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 01 ¦ 13 ¦ 090 02 00 ¦ 611 ¦ 100,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ ¦ ¦ ¦ 500,0 ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 03 ¦ 09 ¦ ¦ ¦ 500,0 ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ 218 00 00 ¦ ¦ 500,0 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦ 218 01 00 ¦ ¦ 500,0 ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñïåöèàëüíûå ðàñõîäû ¦ 03 ¦ 09 ¦ 218 01 00 ¦ 880 ¦ 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 26 969,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 04 ¦ 09 ¦ ¦ ¦ 24 910,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 8 977,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 8 977,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå ¦ 04 ¦ 09 ¦ 315 02 01 ¦ ¦ 8 977,0 ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 09 ¦ 315 02 01 ¦ 244 ¦ 8 977,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 04 ¦ 09 ¦ 795 00 00 ¦ ¦ 15 933,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ 04 ¦ 09 ¦ 795 14 00 ¦ ¦ 8 933,0 ¦ ¦Ýëèñòå â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 09 ¦ 795 14 00 ¦ 244 ¦ 8 933,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ òåððèòîðèé ¦ 04 ¦ 09 ¦ 795 20 00 ¦ ¦ 7 000,0 ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê äâîðîâûì òåððèòîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ã. Ýëèñòû â 2012-2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 09 ¦ 795 20 00 ¦ 244 ¦ 7 000,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ ¦ ¦ 2 059,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 04 ¦ 12 ¦ 092 00 00 ¦ ¦ 1 109,0 ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 12 ¦ 092 99 00 ¦ ¦ 1 109,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 121 ¦ 642,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 242 ¦ 55,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 244 ¦ 12,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 851 ¦ 400,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 04 ¦ 12 ¦ 795 00 00 ¦ ¦ 950,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ïîääåðæêè è ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ 04 ¦ 12 ¦ 795 08 00 ¦ ¦ 450,0 ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ýëèñòå" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ãîñóäàðñòâåííûõ ¦ 04 ¦ 12 ¦ 795 08 00 ¦ 811 ¦ 450,0 ¦ ¦(ìóíèöèïàëüíûõ) ó÷ðåæäåíèé, ãîñóäàðñòâåííûõ êîðïîðàöèé),¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ 04 ¦ 12 ¦ 795 17 00 ¦ ¦ 500,0 ¦ ¦ýôôåêòèâíîñòè â ã. Ýëèñòà" 2010-2015 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 12 ¦ 795 17 00 ¦ 244 ¦ 500,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 145 048,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 51 033,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 47 233,5 ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 29 959,5 ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦ 098 01 01 ¦ ¦ 12 416,7 ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 01 ¦ 098 01 01 ¦ 540 ¦ 12 416,7 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 05 ¦ 01 ¦ 098 01 02 ¦ ¦ 17 542,8 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 01 ¦ 098 01 02 ¦ 540 ¦ 17 542,8 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 17 274,0 ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 4 554,0 ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ñîôèíàíñèðîâàíèå ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 521 ¦ 4 554,0 ¦ ¦îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 05 ¦ 01 ¦ 098 02 02 ¦ ¦ 12 720,0 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 05 ¦ 01 ¦ 098 02 02 ¦ 522 ¦ 12 720,0 ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé (ìóíèöèïàëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 2 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 500,0 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ êàïèòàëüíîãî ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 243 ¦ 500,0 ¦ ¦ðåìîíòà ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 2 000,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 244 ¦ 1 000,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ãîñóäàðñòâåííûõ ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 810 ¦ 1 000,0 ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì-ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 01 ¦ 796 00 00 ¦ ¦ 1 300,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïîäãîòîâêà îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 796 01 00 ¦ ¦ 1 300,0 ¦ ¦ãîðîäà Ýëèñòû ê îòîïèòåëüíîìó ñåçîíó íà 2011-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ êàïèòàëüíîãî ¦ 05 ¦ 01 ¦ 796 01 00 ¦ 243 ¦ 1 000,0 ¦ ¦ðåìîíòà ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 05 ¦ 01 ¦ 796 01 00 ¦ 244 ¦ 300,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 18 733,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦ 100 00 00 ¦ ¦ 1 000,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè"(2008-2012 ¦ 05 ¦ 02 ¦ 100 48 00 ¦ ¦ 1 000,0 ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 05 ¦ 02 ¦ 100 48 00 ¦ 522 ¦ 1 000,0 ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé (ìóíèöèïàëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 15 133,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 15 133,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 244 ¦ 15 133,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 05 ¦ 02 ¦ 400 01 00 ¦ ¦ 800,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ãîñóäàðñòâåííûõ ¦ 05 ¦ 02 ¦ 400 01 00 ¦ 810 ¦ 800,0 ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì-ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 02 ¦ 796 00 00 ¦ ¦ 1 800,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïîäãîòîâêà îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 796 01 00 ¦ ¦ 1 800,0 ¦ ¦ãîðîäà Ýëèñòû ê îòîïèòåëüíîìó ñåçîíó íà 2011-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ êàïèòàëüíîãî ¦ 05 ¦ 02 ¦ 796 01 00 ¦ 243 ¦ 700,0 ¦ ¦ðåìîíòà ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Áþäæåòíûå èíâåñòèöèè â îáúåêòû ãîñóäàðñòâåííîé ¦ 05 ¦ 02 ¦ 796 01 00 ¦ 422 ¦ 1 100,0 ¦ ¦ñîáñòâåííîñòè ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàííûì íà ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 20 477,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ òâåðäûõ è æèäêèõ ¦ 05 ¦ 03 ¦ 400 00 00 ¦ ¦ 710,0 ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 05 ¦ 03 ¦ 400 01 00 ¦ ¦ 710,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ãîñóäàðñòâåííûõ ¦ 05 ¦ 03 ¦ 400 01 00 ¦ 810 ¦ 710,0 ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì-ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 19 267,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 6 713,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 244 ¦ 6 713,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 1 384,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 611 ¦ 1 384,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 400,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 611 ¦ 400,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 800,0 ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 611 ¦ 800,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñîäåðæàíèå è óáîðêà òåððèòîðèé óëèö, ïëîùàäåé, ¦ 05 ¦ 03 ¦ 600 06 00 ¦ ¦ 9 970,0 ¦ ¦òðîòóàðîâ (çà èñêëþ÷åíèåì ïðèäîìîâûõ òåððèòîðèé) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ãîñóäàðñòâåííûõ ¦ 05 ¦ 03 ¦ 600 06 00 ¦ 810 ¦ 200,0 ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì-ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 05 ¦ 03 ¦ 600 06 00 ¦ 611 ¦ 9 770,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Çà ÷èñòûé ãîðîä" íà 2009-2011 ãîäû ¦ 05 ¦ 03 ¦ 795 13 00 ¦ ¦ 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 05 ¦ 03 ¦ 795 13 00 ¦ 244 ¦ 500,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ05 ¦ 05 ¦ ¦ ¦ 54 805,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦ 05 ¦ 002 00 00 ¦ ¦ 54 725,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 05 ¦ 002 04 00 ¦ ¦ 6 983,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 121 ¦ 6 496,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 122 ¦ 11,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 242 ¦ 115,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 244 ¦ 343,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 851 ¦ 6,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 852 ¦ 12,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 05 ¦ 05 ¦ 002 99 00 ¦ ¦ 47 742,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 111 ¦ 10 135,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 112 ¦ 50,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 242 ¦ 400,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 244 ¦ 815,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 611 ¦ 36 242,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 852 ¦ 100,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 80,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Çà ÷èñòûé ãîðîä" íà 2012-2014 ãîäû ¦ 05 ¦ 05 ¦ 795 13 00 ¦ ¦ 80,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 05 ¦ 05 ¦ 795 13 00 ¦ 244 ¦ 80,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 658 340,7 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 264 719,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 263 759,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 263 759,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 111 ¦ 188 453,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 112 ¦ 812,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 242 ¦ 429,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ êàïèòàëüíîãî ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 243 ¦ 450,0 ¦ ¦ðåìîíòà ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 244 ¦ 68 155,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 851 ¦ 5 460,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 01 ¦ 796 00 00 ¦ ¦ 960,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Îáðàçîâàíèå è çäîðîâüå" íà 2011-2013 ãîäû ¦ 07 ¦ 01 ¦ 796 04 00 ¦ ¦ 25,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 01 ¦ 796 04 00 ¦ 244 ¦ 25,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïåäàãîãè÷åñêèå êàäðû ñèñòåìû îáðàçîâàíèÿ ã. Ýëèñòû" íà ¦ 07 ¦ 01 ¦ 796 05 00 ¦ ¦ 235,0 ¦ ¦2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 01 ¦ 796 05 00 ¦ 111 ¦ 235,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ãîðîäà ¦ 07 ¦ 01 ¦ 796 07 00 ¦ ¦ 700,0 ¦ ¦Ýëèñòû" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 01 ¦ 796 07 00 ¦ 244 ¦ 700,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 360 353,4 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 309 844,4 ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 309 844,4 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ 07 ¦ 02 ¦ 421 99 01 ¦ ¦ 38 638,0 ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 242 ¦ 146,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 244 ¦ 1 907,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 611 ¦ 36 431,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 851 ¦ 148,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 852 ¦ 6,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ñóáúåêòîâ ÐÔ íà ÷àñòè÷íóþ ¦ 07 ¦ 02 ¦ 421 99 02 ¦ ¦ 271 206,4 ¦ ¦ðåàëèçàöèþ ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 02 ¦ 421 99 02 ¦ 111 ¦ 9 053,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 07 ¦ 02 ¦ 421 99 02 ¦ 112 ¦ 45,6 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 02 ¦ 421 99 02 ¦ 244 ¦ 131,6 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 07 ¦ 02 ¦ 421 99 02 ¦ 611 ¦ 261 976,2 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 45 267,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 45 267,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 611 ¦ 45 267,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 02 ¦ 796 00 00 ¦ ¦ 5 242,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Îáðàçîâàíèå è çäîðîâüå" íà 2011-2013 ãîäû ¦ 07 ¦ 02 ¦ 796 04 00 ¦ ¦ 697,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 07 ¦ 02 ¦ 796 04 00 ¦ 611 ¦ 697,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïåäàãîãè÷åñêèå êàäðû ñèñòåìû îáðàçîâàíèÿ ã. Ýëèñòû" íà ¦ 07 ¦ 02 ¦ 796 04 00 ¦ ¦ 705,0 ¦ ¦2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 07 ¦ 02 ¦ 796 05 00 ¦ 611 ¦ 705,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ãîðîäà ¦ 07 ¦ 02 ¦ 796 07 00 ¦ ¦ 3 840,0 ¦ ¦Ýëèñòû" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 07 ¦ 02 ¦ 796 07 00 ¦ 611 ¦ 3 840,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 16 215,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 7 622,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 7 622,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 111 ¦ 6 698,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 242 ¦ 98,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 244 ¦ 756,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 851 ¦ 70,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 8 343,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 8 343,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 242 ¦ 119,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 244 ¦ 8 224,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 07 ¦ 796 00 00 ¦ ¦ 250,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÂÖÏ "Ðàçâèòèå ìîëîäåæíîé ïîëèòèêè â ã. Ýëèñòå íà 2012- ¦ 07 ¦ 07 ¦ 796 10 00 ¦ ¦ 250,0 ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 07 ¦ 796 10 00 ¦ 244 ¦ 250,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 17 053,3 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦ 002 00 00 ¦ ¦ 6 983,3 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 002 04 00 ¦ ¦ 6 983,3 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ 07 ¦ 09 ¦ 002 04 01 ¦ ¦ 5 355,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 09 ¦ 002 04 01 ¦ 121 ¦ 5 160,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 07 ¦ 09 ¦ 002 04 01 ¦ 242 ¦ 124,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 002 04 01 ¦ 244 ¦ 71,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 07 ¦ 09 ¦ 002 04 04 ¦ ¦ 1 628,3 ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 09 ¦ 002 04 04 ¦ 121 ¦ 1 574,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 07 ¦ 09 ¦ 002 04 04 ¦ 122 ¦ 20,6 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 07 ¦ 09 ¦ 002 04 04 ¦ 242 ¦ 9,2 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 002 04 04 ¦ 244 ¦ 24,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 436 00 00 ¦ ¦ 700,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 09 ¦ 436 09 00 ¦ ¦ 700,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 436 09 00 ¦ 244 ¦ 700,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 8 941,0 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 8 941,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 121 ¦ 7 866,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 242 ¦ 158,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 244 ¦ 908,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 852 ¦ 9,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 09 ¦ 796 00 00 ¦ ¦ 429,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Îäàðåííûå äåòè" íà 2011-2013 ãîäû ¦ 07 ¦ 09 ¦ 796 03 00 ¦ ¦ 154,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 09 ¦ 796 03 00 ¦ 121 ¦ 84,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 07 ¦ 09 ¦ 796 03 00 ¦ 242 ¦ 10,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 796 03 00 ¦ 244 ¦ 60,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïåäàãîãè÷åñêèå êàäðû ñèñòåìû îáðàçîâàíèÿ ã. Ýëèñòû" íà ¦ 07 ¦ 09 ¦ 796 05 00 ¦ ¦ 275,0 ¦ ¦2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 09 ¦ 796 05 00 ¦ 121 ¦ 8,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 07 ¦ 09 ¦ 796 05 00 ¦ 242 ¦ 10,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 796 05 00 ¦ 244 ¦ 257,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 08 ¦ ¦ ¦ ¦ 22 226,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 19 087,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 10 817,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 900,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 244 ¦ 900,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ 08 ¦ 01 ¦ 440 02 00 ¦ ¦ 53,5 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 08 ¦ 01 ¦ 440 02 00 ¦ 244 ¦ 53,5 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 9 864,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 611 ¦ 9 864,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 288,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 288,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 611 ¦ 288,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 6 485,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 6 485,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 111 ¦ 4 724,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 242 ¦ 63,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ êàïèòàëüíîãî ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 243 ¦ 815,0 ¦ ¦ðåìîíòà ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 244 ¦ 826,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 851 ¦ 57,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 708,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ 08 ¦ 01 ¦ 795 17 00 ¦ ¦ 708,0 ¦ ¦ýôôåêòèâíîñòè â ã. Ýëèñòà" 2010-2015 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 08 ¦ 01 ¦ 795 17 00 ¦ 244 ¦ 537,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 08 ¦ 01 ¦ 795 17 00 ¦ 611 ¦ 171,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 08 ¦ 01 ¦ 796 00 00 ¦ ¦ 789,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû ãîðîäà Ýëèñòû" íà 2011- ¦ 08 ¦ 01 ¦ 796 06 00 ¦ ¦ 789,0 ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 08 ¦ 01 ¦ 796 06 00 ¦ 242 ¦ 205,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 08 ¦ 01 ¦ 796 06 00 ¦ 244 ¦ 442,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 08 ¦ 01 ¦ 796 06 00 ¦ 611 ¦ 142,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû è êèíåìàòîãðàôèè ¦ 08 ¦ 04 ¦ ¦ ¦ 3 139,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 04 ¦ 002 00 00 ¦ ¦ 1 728,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 04 ¦ 002 04 00 ¦ ¦ 1 728,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 08 ¦ 04 ¦ 002 04 00 ¦ 121 ¦ 1 663,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 08 ¦ 04 ¦ 002 04 00 ¦ 242 ¦ 26,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 08 ¦ 04 ¦ 002 04 00 ¦ 244 ¦ 39,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 08 ¦ 04 ¦ 452 00 00 ¦ ¦ 1 411,0 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 08 ¦ 04 ¦ 452 99 00 ¦ ¦ 1 411,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 121 ¦ 979,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 242 ¦ 162,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 244 ¦ 131,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 851 ¦ 138,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 852 ¦ 1,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 09 ¦ ¦ ¦ ¦ 108 556,6 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 15 348,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 15 287,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 15 287,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 611 ¦ 15 287,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 01 ¦ 796 00 00 ¦ ¦ 61,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà Ýëèñòû" ¦ 09 ¦ 01 ¦ 796 09 00 ¦ ¦ 61,0 ¦ ¦íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 09 ¦ 01 ¦ 796 09 00 ¦ 611 ¦ 61,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 31 060,3 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 30 400,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 30 400,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 611 ¦ 30 400,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 02 ¦ 520 00 00 ¦ ¦ 113,3 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ 09 ¦ 02 ¦ 520 18 00 ¦ ¦ 113,3 ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 09 ¦ 02 ¦ 520 18 00 ¦ 611 ¦ 113,3 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 02 ¦ 796 00 00 ¦ ¦ 547,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà Ýëèñòû" ¦ 09 ¦ 02 ¦ 796 09 00 ¦ ¦ 547,0 ¦ ¦íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 09 ¦ 02 ¦ 796 09 00 ¦ 611 ¦ 547,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 44 622,3 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 14 859,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 14 859,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 611 ¦ 14 859,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 5 364,7 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 5 364,7 ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 611 ¦ 5 364,7 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 04 ¦ 521 00 00 ¦ ¦ 22 647,6 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ 09 ¦ 04 ¦ 521 02 00 ¦ ¦ 22 647,6 ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 09 ¦ 04 ¦ 521 02 00 ¦ 611 ¦ 22 647,6 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 04 ¦ 796 00 00 ¦ ¦ 1 751,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà Ýëèñòû" ¦ 09 ¦ 04 ¦ 796 09 00 ¦ ¦ 1 751,0 ¦ ¦íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 09 ¦ 04 ¦ 796 09 00 ¦ 611 ¦ 1 751,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 09 ¦ ¦ ¦ 17 526,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 09 ¦ 002 00 00 ¦ ¦ 1 755,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 09 ¦ 002 04 00 ¦ ¦ 1 755,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 09 ¦ 09 ¦ 002 04 00 ¦ 121 ¦ 1 650,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 09 ¦ 09 ¦ 002 04 00 ¦ 242 ¦ 59,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 002 04 00 ¦ 244 ¦ 46,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 09 ¦ 09 ¦ 452 00 00 ¦ ¦ 2 544,0 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 09 ¦ 452 99 00 ¦ ¦ 2 544,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 09 ¦ 09 ¦ 452 99 00 ¦ 121 ¦ 2 164,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 09 ¦ 09 ¦ 452 99 00 ¦ 242 ¦ 270,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 452 99 00 ¦ 244 ¦ 110,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 09 ¦ 09 ¦ 469 00 00 ¦ ¦ 13 186,0 ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 09 ¦ 469 99 00 ¦ ¦ 13 186,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 09 ¦ 09 ¦ 469 99 00 ¦ 111 ¦ 7 913,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 09 ¦ 09 ¦ 469 99 00 ¦ 242 ¦ 65,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 469 99 00 ¦ 244 ¦ 5 166,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 09 ¦ 09 ¦ 469 99 00 ¦ 852 ¦ 42,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 09 ¦ 796 00 00 ¦ ¦ 41,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà Ýëèñòû" ¦ 09 ¦ 09 ¦ 796 09 00 ¦ ¦ 41,0 ¦ ¦íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 09 ¦ 09 ¦ 796 09 00 ¦ 122 ¦ 41,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 33 105,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 100,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå îáåñïå÷åíèå¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 100,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ñóáúåêòîâ ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 100,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïîñîáèÿ è êîìïåíñàöèÿ ïî ïóáëè÷íûì íîðìàòèâíûì ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 313 ¦ 100,0 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 10 900,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦ 100 00 00 ¦ ¦ 1 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ 10 ¦ 03 ¦ 100 11 00 ¦ ¦ 1 500,0 ¦ ¦äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦ 100 11 00 ¦ 322 ¦ 1 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 1 400,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 505 33 00 ¦ ¦ 1 400,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ñîöèàëüíûå ¦ 10 ¦ 03 ¦ 505 33 00 ¦ 321 ¦ 1 400,0 ¦ ¦âûïëàòû, êðîìå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ñåìüå - ¦ 10 ¦ 03 ¦ 522 13 00 ¦ ¦ 4 500,0 ¦ ¦äîñòóïíîå æèëüå" íà ïåðèîä 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦ 522 13 00 ¦ 322 ¦ 4 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 3 500,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ìîëîäîé ñåìüå ãîðîäà Ýëèñòû - äîñòóïíîå æèëüå" íà 2007-¦ 10 ¦ 03 ¦ 795 09 00 ¦ ¦ 3 500,0 ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 10 ¦ 03 ¦ 795 09 00 ¦ 244 ¦ 3 500,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 22 105,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 10 ¦ 04 ¦ 002 04 00 ¦ ¦ 512,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 10 ¦ 04 ¦ 002 04 04 ¦ ¦ 512,0 ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 10 ¦ 04 ¦ 002 04 04 ¦ 121 ¦ 455,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà îïëàòû ¦ 10 ¦ 04 ¦ 002 04 04 ¦ 122 ¦ 25,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 10 ¦ 04 ¦ 002 04 04 ¦ 242 ¦ 7,0 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 10 ¦ 04 ¦ 002 04 04 ¦ 244 ¦ 25,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 21 593,5 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 10 023,5 ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ñîöèàëüíûå ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 321 ¦ 10 023,5 ¦ ¦âûïëàòû, êðîìå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ 10 ¦ 04 ¦ 520 13 00 ¦ ¦ 11 570,0 ¦ ¦òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 10 ¦ 04 ¦ 520 13 20 ¦ ¦ 11 570,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïîñîáèÿ è êîìïåíñàöèÿ ïî ïóáëè÷íûì íîðìàòèâíûì ¦ 10 ¦ 04 ¦ 520 13 20 ¦ 313 ¦ 11 570,0 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 11 ¦ ¦ ¦ ¦ 4 606,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 11 ¦ 01 ¦ ¦ ¦ 1 665,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 11 ¦ 01 ¦ 482 00 00 ¦ ¦ 1 415,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 11 ¦ 01 ¦ 482 99 00 ¦ ¦ 1 415,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 11 ¦ 01 ¦ 482 99 00 ¦ 111 ¦ 1 130,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 11 ¦ 01 ¦ 482 99 00 ¦ 244 ¦ 285,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 11 ¦ 01 ¦ 796 00 00 ¦ ¦ 250,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ã. Ýëèñòå ¦ 11 ¦ 01 ¦ 796 08 00 ¦ ¦ 250,0 ¦ ¦íà 2012-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 11 ¦ 01 ¦ 796 08 00 ¦ 244 ¦ 250,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 11 ¦ 05 ¦ ¦ ¦ 2 941,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 11 ¦ 05 ¦ 002 00 00 ¦ ¦ 2 841,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 11 ¦ 05 ¦ 002 04 00 ¦ ¦ 2 841,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 121 ¦ 2 344,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå èíôîðìàöèîííî- ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 242 ¦ 121,4 ¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 244 ¦ 372,6 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 851 ¦ 1,0 ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 852 ¦ 2,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 05 ¦ 795 00 00 ¦ ¦ 100,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦"Ýëèñòà òóðèñòè÷åñêàÿ" íà 2007-2012 ãã. ¦ 11 ¦ 05 ¦ 795 10 00 ¦ ¦ 100,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 11 ¦ 05 ¦ 795 10 00 ¦ 244 ¦ 100,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 12 ¦ ¦ ¦ ¦ 4 920,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 12 ¦ 02 ¦ ¦ ¦ 4 920,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ 12 ¦ 02 ¦ 457 00 00 ¦ ¦ 4 920,0 ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 12 ¦ 02 ¦ 457 99 00 ¦ ¦ 4 920,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 12 ¦ 02 ¦ 457 99 00 ¦ 611 ¦ 4 920,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 13 ¦ ¦ ¦ ¦ 7 300,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî è ¦ 13 ¦ 01 ¦ ¦ ¦ 7 300,0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 13 ¦ 01 ¦ 065 00 00 ¦ ¦ 7 300,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 13 ¦ 01 ¦ 065 03 00 ¦ ¦ 7 300,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦- Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 13 ¦ 01 ¦ 065 03 00 ¦ 730 ¦ 7 300,0 ¦ +--------------------------------------------------------+---------+----------+-------------+-----------+---------------+ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 1 076 077,6 ¦ L--------------------------------------------------------+---------+----------+-------------+-----------+----------------
Ïðèëîæåíèå N 6 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÍÀ 2012 ÃÎÄ
(òûñ. ðóá.) ------------------------------------------------T--------T---------T----------T-------------T-----------T---------------¬ ¦ Íàèìåíîâàíèå ¦ Ìèí ¦ Ðàçäåë ¦Ïîäðàçäåë ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÌÝÐÈß ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 701 ¦ ¦ ¦ ¦ ¦ 46 692,8 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 701 ¦ 01 ¦ ¦ ¦ ¦ 43 730,8 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 701 ¦ 01 ¦ 04 ¦ ¦ ¦ 42 978,3 ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 701 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 42 978,3 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 42 197,3 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ ¦ 41 393,0 ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 121 ¦ 32 390,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 122 ¦ 230,0 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 242 ¦ 1 985,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 244 ¦ 6 648,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 830 ¦ 50,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 852 ¦ 90,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 02 ¦ ¦ 226,2 ¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 02 ¦ 121 ¦ 226,2 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 03 ¦ ¦ 578,1 ¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 03 ¦ 121 ¦ 540,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 03 ¦ 242 ¦ 9,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 03 ¦ 244 ¦ 29,1 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè (èñïîëíèòåëüíî- ¦ 701 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 781,0 ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 701 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 121 ¦ 781,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 701 ¦ 01 ¦ 05 ¦ ¦ ¦ 602,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ 701 ¦ 01 ¦ 05 ¦ ¦ ¦ 602,5 ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 701 ¦ 01 ¦ 05 ¦ 001 40 00 ¦ 244 ¦ 602,5 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 701 ¦ 01 ¦ 13 ¦ ¦ ¦ 150,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 701 ¦ 01 ¦ 13 ¦ ¦ ¦ 150,0 ¦ ¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 701 ¦ 01 ¦ 13 ¦ 002 29 00 ¦ 244 ¦ 150,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 701 ¦ 03 ¦ ¦ ¦ ¦ 500,0 ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 701 ¦ 03 ¦ 09 ¦ ¦ ¦ 500,0 ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 701 ¦ 03 ¦ 09 ¦ 218 00 00 ¦ ¦ 500,0 ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 701 ¦ 03 ¦ 09 ¦ 218 01 00 ¦ ¦ 500,0 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñïåöèàëüíûå ðàñõîäû ¦ 701 ¦ 03 ¦ 09 ¦ 218 01 00 ¦ 880 ¦ 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 701 ¦ 04 ¦ ¦ ¦ ¦ 450,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 701 ¦ 04 ¦ 12 ¦ ¦ ¦ 450,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 701 ¦ 04 ¦ 12 ¦ 795 00 00 ¦ ¦ 450,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ïîääåðæêè è ðàçâèòèÿ ìàëîãî è ¦ 701 ¦ 04 ¦ 12 ¦ 795 08 00 ¦ ¦ 450,0 ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ýëèñòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 701 ¦ 04 ¦ 12 ¦ 795 08 00 ¦ 811 ¦ 450,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 701 ¦ 10 ¦ ¦ ¦ ¦ 2 012,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 701 ¦ 10 ¦ 01 ¦ ¦ ¦ 100,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ 701 ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 100,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 701 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 100,0 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïîñîáèÿ è êîìïåíñàöèÿ ïî ïóáëè÷íûì ¦ 701 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 313 ¦ 100,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 701 ¦ 10 ¦ 03 ¦ ¦ ¦ 1 400,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 701 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 1 400,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 701 ¦ 10 ¦ 03 ¦ 505 33 00 ¦ ¦ 1 400,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 701 ¦ 10 ¦ 03 ¦ 505 33 00 ¦ 321 ¦ 1 400,0 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 701 ¦ 10 ¦ 04 ¦ ¦ ¦ 512,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 701 ¦ 10 ¦ 04 ¦ 002 04 00 ¦ ¦ 512,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ¦ 701 ¦ 10 ¦ 04 ¦ 002 04 04 ¦ ¦ 512,0 ¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 701 ¦ 10 ¦ 04 ¦ 002 04 04 ¦ 121 ¦ 455,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 701 ¦ 10 ¦ 04 ¦ 002 04 04 ¦ 122 ¦ 25,0 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 701 ¦ 10 ¦ 04 ¦ 002 04 04 ¦ 242 ¦ 7,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 701 ¦ 10 ¦ 04 ¦ 002 04 04 ¦ 244 ¦ 25,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÝËÈÑÒÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ¦ 702 ¦ ¦ ¦ ¦ ¦ 8 357,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 702 ¦ 01 ¦ ¦ ¦ ¦ 8 357,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 702 ¦ 01 ¦ 02 ¦ ¦ ¦ 801,0 ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 702 ¦ 01 ¦ 02 ¦ 002 00 00 ¦ ¦ 801,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 702 ¦ 01 ¦ 02 ¦ 002 03 00 ¦ ¦ 801,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 702 ¦ 01 ¦ 02 ¦ 002 03 00 ¦ 121 ¦ 801,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 702 ¦ 01 ¦ 03 ¦ ¦ ¦ 7 556,0 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 702 ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 7 556,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 6 954,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 121 ¦ 6 021,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 122 ¦ 303,0 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 242 ¦ 249,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 244 ¦ 368,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 852 ¦ 13,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 702 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 602,0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 702 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 121 ¦ 602,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 703 ¦ ¦ ¦ ¦ ¦ 108 975,6 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáðàçîâàíèå ¦ 703 ¦ 07 ¦ ¦ ¦ ¦ 419,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 703 ¦ 07 ¦ 07 ¦ ¦ ¦ 419,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 703 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 419,0 ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 703 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 419,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 703 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 244 ¦ 419,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Çäðàâîîõðàíåíèå ¦ 703 ¦ 09 ¦ ¦ ¦ ¦ 108 556,6 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 01 ¦ ¦ ¦ 15 348,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðîäèëüíûå äîìà ¦ 703 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 15 287,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 703 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 15 287,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 611 ¦ 15 287,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 703 ¦ 09 ¦ 01 ¦ 796 00 00 ¦ ¦ 61,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà ¦ 703 ¦ 09 ¦ 01 ¦ 796 09 00 ¦ ¦ 61,0 ¦ ¦Ýëèñòû" íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 01 ¦ 796 09 00 ¦ 611 ¦ 61,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 02 ¦ ¦ ¦ 31 060,3 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 703 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 30 400,0 ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 703 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 30 400,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 611 ¦ 30 400,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 703 ¦ 09 ¦ 02 ¦ 520 00 00 ¦ ¦ 113,3 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 703 ¦ 09 ¦ 02 ¦ 520 18 00 ¦ ¦ 113,3 ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 02 ¦ 520 18 00 ¦ 611 ¦ 113,3 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 703 ¦ 09 ¦ 02 ¦ 796 00 00 ¦ ¦ 547,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà ¦ 703 ¦ 09 ¦ 02 ¦ 796 09 00 ¦ ¦ 547,0 ¦ ¦Ýëèñòû" íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 02 ¦ 796 09 00 ¦ 611 ¦ 547,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 04 ¦ ¦ ¦ 44 622,3 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 703 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 14 859,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 703 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 14 859,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 611 ¦ 14 859,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 703 ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 5 364,7 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 703 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 5 364,7 ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 611 ¦ 5 364,7 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 703 ¦ 09 ¦ 04 ¦ 521 00 00 ¦ ¦ 22 647,6 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 703 ¦ 09 ¦ 04 ¦ 521 02 00 ¦ ¦ 22 647,6 ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 04 ¦ 521 02 00 ¦ 611 ¦ 22 647,6 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 703 ¦ 09 ¦ 04 ¦ 796 00 00 ¦ ¦ 1 751,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà ¦ 703 ¦ 09 ¦ 04 ¦ 796 09 00 ¦ ¦ 1 751,0 ¦ ¦Ýëèñòû" íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 04 ¦ 796 09 00 ¦ 611 ¦ 1 751,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 703 ¦ 09 ¦ 09 ¦ ¦ ¦ 17 526,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 703 ¦ 09 ¦ 09 ¦ 002 00 00 ¦ ¦ 1 755,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 703 ¦ 09 ¦ 09 ¦ 002 04 00 ¦ ¦ 1 755,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 703 ¦ 09 ¦ 09 ¦ 002 04 00 ¦ 121 ¦ 1 650,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 703 ¦ 09 ¦ 09 ¦ 002 04 00 ¦ 242 ¦ 59,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 703 ¦ 09 ¦ 09 ¦ 002 04 00 ¦ 244 ¦ 46,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 703 ¦ 09 ¦ 09 ¦ 452 00 00 ¦ ¦ 2 544,0 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 703 ¦ 09 ¦ 09 ¦ 452 99 00 ¦ ¦ 2 544,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 703 ¦ 09 ¦ 09 ¦ 452 99 00 ¦ 121 ¦ 2 164,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 703 ¦ 09 ¦ 09 ¦ 452 99 00 ¦ 242 ¦ 270,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 703 ¦ 09 ¦ 09 ¦ 452 99 00 ¦ 244 ¦ 110,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 703 ¦ 09 ¦ 09 ¦ 469 00 00 ¦ ¦ 13 186,0 ¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 703 ¦ 09 ¦ 09 ¦ 469 99 00 ¦ ¦ 13 186,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 703 ¦ 09 ¦ 09 ¦ 469 99 00 ¦ 111 ¦ 7 913,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 703 ¦ 09 ¦ 09 ¦ 469 99 00 ¦ 242 ¦ 65,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 703 ¦ 09 ¦ 09 ¦ 469 99 00 ¦ 244 ¦ 5 166,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 703 ¦ 09 ¦ 09 ¦ 469 99 00 ¦ 852 ¦ 42,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 703 ¦ 09 ¦ 09 ¦ 796 00 00 ¦ ¦ 41,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà ¦ 703 ¦ 09 ¦ 09 ¦ 796 09 00 ¦ ¦ 41,0 ¦ ¦Ýëèñòû" íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 703 ¦ 09 ¦ 09 ¦ 796 09 00 ¦ 122 ¦ 41,0 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 704 ¦ ¦ ¦ ¦ ¦ 27 146,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 704 ¦ 08 ¦ ¦ ¦ ¦ 22 226,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Êóëüòóðà ¦ 704 ¦ 08 ¦ 01 ¦ ¦ ¦ 19 087,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 704 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 10 817,5 ¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦ 704 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 900,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 704 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 244 ¦ 900,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 704 ¦ 08 ¦ 01 ¦ 440 02 00 ¦ ¦ 53,5 ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 704 ¦ 08 ¦ 01 ¦ 440 02 00 ¦ 244 ¦ 53,5 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 704 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 9 864,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 704 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 611 ¦ 9 864,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 704 ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 288,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 704 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 288,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 704 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 611 ¦ 288,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Áèáëèîòåêè ¦ 704 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 6 485,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 6 485,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 111 ¦ 4 724,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 242 ¦ 63,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 243 ¦ 815,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 244 ¦ 826,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 851 ¦ 57,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 704 ¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 708,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ 704 ¦ 08 ¦ 01 ¦ 795 17 00 ¦ ¦ 708,0 ¦ ¦ýôôåêòèâíîñòè â ã. Ýëèñòà" 2010-2015 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 704 ¦ 08 ¦ 01 ¦ 795 17 00 ¦ 244 ¦ 537,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 704 ¦ 08 ¦ 01 ¦ 795 17 00 ¦ 611 ¦ 171,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 704 ¦ 08 ¦ 01 ¦ 796 00 00 ¦ ¦ 789,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû ãîðîäà Ýëèñòû" ¦ 704 ¦ 08 ¦ 01 ¦ 796 06 00 ¦ ¦ 789,0 ¦ ¦íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 704 ¦ 08 ¦ 01 ¦ 796 06 00 ¦ 242 ¦ 205,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 704 ¦ 08 ¦ 01 ¦ 796 06 00 ¦ 244 ¦ 442,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 704 ¦ 08 ¦ 01 ¦ 796 06 00 ¦ 611 ¦ 142,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû è ¦ 704 ¦ 08 ¦ 04 ¦ ¦ ¦ 3 139,0 ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 704 ¦ 08 ¦ 04 ¦ 002 00 00 ¦ ¦ 1 728,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 704 ¦ 08 ¦ 04 ¦ 002 04 00 ¦ ¦ 1 728,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 704 ¦ 08 ¦ 04 ¦ 002 04 00 ¦ 121 ¦ 1 663,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 704 ¦ 08 ¦ 04 ¦ 002 04 00 ¦ 242 ¦ 26,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 704 ¦ 08 ¦ 04 ¦ 002 04 00 ¦ 244 ¦ 39,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 704 ¦ 08 ¦ 04 ¦ 452 00 00 ¦ ¦ 1 411,0 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 704 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ ¦ 1 411,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 704 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 121 ¦ 979,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 704 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 242 ¦ 162,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 704 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 244 ¦ 131,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 704 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 851 ¦ 138,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 704 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 852 ¦ 1,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 704 ¦ 12 ¦ ¦ ¦ ¦ 4 920,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 704 ¦ 12 ¦ 02 ¦ ¦ ¦ 4 920,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ 704 ¦ 12 ¦ 02 ¦ 457 00 00 ¦ ¦ 4 920,0 ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 704 ¦ 12 ¦ 02 ¦ 457 99 00 ¦ ¦ 4 920,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 704 ¦ 12 ¦ 02 ¦ 457 99 00 ¦ 611 ¦ 4 920,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 705 ¦ ¦ ¦ ¦ ¦ 671 043,2 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáðàçîâàíèå ¦ 705 ¦ 07 ¦ ¦ ¦ ¦ 649 449,7 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 705 ¦ 07 ¦ 01 ¦ ¦ ¦ 264 719,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 705 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 263 759,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 263 759,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 111 ¦ 188 453,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 112 ¦ 812,0 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 242 ¦ 429,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 243 ¦ 450,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 244 ¦ 68 155,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 851 ¦ 5 460,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 705 ¦ 07 ¦ 01 ¦ 796 00 00 ¦ ¦ 960,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Îáðàçîâàíèå è çäîðîâüå" íà 2011-2013 ãîäû ¦ 705 ¦ 07 ¦ 01 ¦ 796 04 00 ¦ ¦ 25,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 01 ¦ 796 04 00 ¦ 244 ¦ 25,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïåäàãîãè÷åñêèå êàäðû ñèñòåìû îáðàçîâàíèÿ ã. ¦ 705 ¦ 07 ¦ 01 ¦ 796 05 00 ¦ ¦ 235,0 ¦ ¦Ýëèñòû" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 705 ¦ 07 ¦ 01 ¦ 796 05 00 ¦ 111 ¦ 235,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 01 ¦ 796 07 00 ¦ ¦ 700,0 ¦ ¦ãîðîäà Ýëèñòû" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 01 ¦ 796 07 00 ¦ 244 ¦ 700,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáùåå îáðàçîâàíèå ¦ 705 ¦ 07 ¦ 02 ¦ ¦ ¦ 360 353,4 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 705 ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 309 844,4 ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 309 844,4 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 01 ¦ ¦ 38 638,0 ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 242 ¦ 146,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 244 ¦ 1 907,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 611 ¦ 36 431,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 851 ¦ 148,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 852 ¦ 6,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ñóáúåêòîâ ÐÔ íà ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 02 ¦ ¦ 271 206,4 ¦ ¦÷àñòè÷íóþ ðåàëèçàöèþ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 02 ¦ 111 ¦ 9 053,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 02 ¦ 112 ¦ 45,6 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 02 ¦ 244 ¦ 131,6 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 02 ¦ 611 ¦ 261 976,2 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 705 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 45 267,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 705 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 45 267,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 705 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 611 ¦ 45 267,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 705 ¦ 07 ¦ 02 ¦ 796 00 00 ¦ ¦ 5 242,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Îáðàçîâàíèå è çäîðîâüå" íà 2011-2013 ãîäû ¦ 705 ¦ 07 ¦ 02 ¦ 796 04 00 ¦ ¦ 697,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 705 ¦ 07 ¦ 02 ¦ 796 04 00 ¦ 611 ¦ 697,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïåäàãîãè÷åñêèå êàäðû ñèñòåìû îáðàçîâàíèÿ ã. ¦ 705 ¦ 07 ¦ 02 ¦ 796 04 00 ¦ ¦ 705,0 ¦ ¦Ýëèñòû" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 705 ¦ 07 ¦ 02 ¦ 796 05 00 ¦ 611 ¦ 705,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 02 ¦ 796 07 00 ¦ ¦ 3 840,0 ¦ ¦ãîðîäà Ýëèñòû" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 705 ¦ 07 ¦ 02 ¦ 796 07 00 ¦ 611 ¦ 3 840,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 705 ¦ 07 ¦ 07 ¦ ¦ ¦ 7 324,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 705 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 7 324,0 ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 705 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 7 324,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 705 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 242 ¦ 119,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 244 ¦ 7 205,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ ¦ ¦ 17 053,3 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 705 ¦ 07 ¦ 09 ¦ 002 00 00 ¦ ¦ 6 983,3 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 00 ¦ ¦ 6 983,3 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 01 ¦ ¦ 5 355,0 ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 01 ¦ 121 ¦ 5 160,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 01 ¦ 242 ¦ 124,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 01 ¦ 244 ¦ 71,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 04 ¦ ¦ 1 628,3 ¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 04 ¦ 121 ¦ 1 574,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 04 ¦ 122 ¦ 20,6 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 04 ¦ 242 ¦ 9,2 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 04 ¦ 244 ¦ 24,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 436 00 00 ¦ ¦ 700,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 705 ¦ 07 ¦ 09 ¦ 436 09 00 ¦ ¦ 700,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 09 ¦ 436 09 00 ¦ 244 ¦ 700,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 705 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 8 941,0 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 705 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 8 941,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 705 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 121 ¦ 7 866,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 705 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 242 ¦ 158,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 244 ¦ 908,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 705 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 852 ¦ 9,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 705 ¦ 07 ¦ 09 ¦ 796 00 00 ¦ ¦ 429,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Îäàðåííûå äåòè" íà 2011-2013 ãîäû ¦ 705 ¦ 07 ¦ 09 ¦ 796 03 00 ¦ ¦ 154,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 705 ¦ 07 ¦ 09 ¦ 796 03 00 ¦ 121 ¦ 84,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 705 ¦ 07 ¦ 09 ¦ 796 03 00 ¦ 242 ¦ 10,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 09 ¦ 796 03 00 ¦ 244 ¦ 60,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïåäàãîãè÷åñêèå êàäðû ñèñòåìû îáðàçîâàíèÿ ã. ¦ 705 ¦ 07 ¦ 09 ¦ 796 05 00 ¦ ¦ 275,0 ¦ ¦Ýëèñòû" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 705 ¦ 07 ¦ 09 ¦ 796 05 00 ¦ 121 ¦ 8,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 705 ¦ 07 ¦ 09 ¦ 796 05 00 ¦ 242 ¦ 10,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 09 ¦ 796 05 00 ¦ 244 ¦ 257,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 705 ¦ 10 ¦ ¦ ¦ ¦ 21 593,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 705 ¦ 10 ¦ 04 ¦ ¦ ¦ 21 593,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 705 ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 21 593,5 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 705 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 10 023,5 ¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 705 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 321 ¦ 10 023,5 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ 705 ¦ 10 ¦ 04 ¦ 520 13 00 ¦ ¦ 11 570,0 ¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ 705 ¦ 10 ¦ 04 ¦ 520 13 20 ¦ ¦ 11 570,0 ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïîñîáèÿ è êîìïåíñàöèÿ ïî ïóáëè÷íûì ¦ 705 ¦ 10 ¦ 04 ¦ 520 13 20 ¦ 313 ¦ 11 570,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦ 706 ¦ ¦ ¦ ¦ ¦ 81 292,0 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÎÃÎ ÊÎÍÒÐÎËß ÌÝÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 706 ¦ 01 ¦ ¦ ¦ ¦ 100,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 706 ¦ 01 ¦ 13 ¦ ¦ ¦ 100,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 706 ¦ 01 ¦ 13 ¦ 090 00 00 ¦ ¦ 100,0 ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 706 ¦ 01 ¦ 13 ¦ 090 02 00 ¦ ¦ 100,0 ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 706 ¦ 01 ¦ 13 ¦ 090 02 00 ¦ 611 ¦ 100,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 706 ¦ 04 ¦ ¦ ¦ ¦ 17 410,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 706 ¦ 04 ¦ 09 ¦ ¦ ¦ 16 910,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 706 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 7 977,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 706 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 7 977,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦ 706 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ ¦ 7 977,0 ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ 244 ¦ 7 977,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 706 ¦ 04 ¦ 09 ¦ 795 00 00 ¦ ¦ 8 933,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ 706 ¦ 04 ¦ 09 ¦ 795 14 00 ¦ ¦ 8 933,0 ¦ ¦ãîðîäå Ýëèñòå â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 04 ¦ 09 ¦ 795 14 00 ¦ 244 ¦ 8 933,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 706 ¦ 04 ¦ 12 ¦ ¦ ¦ 500,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 706 ¦ 04 ¦ 12 ¦ 795 00 00 ¦ ¦ 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ 706 ¦ 04 ¦ 12 ¦ 795 17 00 ¦ ¦ 500,0 ¦ ¦ýôôåêòèâíîñòè â ã. Ýëèñòà" 2010-2015 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 04 ¦ 12 ¦ 795 17 00 ¦ 244 ¦ 500,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 706 ¦ 05 ¦ ¦ ¦ ¦ 63 782,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 706 ¦ 05 ¦ 03 ¦ ¦ ¦ 20 477,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ òâåðäûõ è ¦ 706 ¦ 05 ¦ 03 ¦ 400 00 00 ¦ ¦ 710,0 ¦ ¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 706 ¦ 05 ¦ 03 ¦ 400 01 00 ¦ ¦ 710,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 706 ¦ 05 ¦ 03 ¦ 400 01 00 ¦ 810 ¦ 710,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì-ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 706 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 19 267,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 706 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 6 713,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 244 ¦ 6 713,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îçåëåíåíèå ¦ 706 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 1 384,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 706 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 611 ¦ 1 384,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 706 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 400,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 706 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 611 ¦ 400,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 706 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 800,0 ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 706 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 611 ¦ 800,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîäåðæàíèå è óáîðêà òåððèòîðèé óëèö, ¦ 706 ¦ 05 ¦ 03 ¦ 600 06 00 ¦ ¦ 9 970,0 ¦ ¦ïëîùàäåé, òðîòóàðîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèäîìîâûõ òåððèòîðèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 706 ¦ 05 ¦ 03 ¦ 600 06 00 ¦ 810 ¦ 200,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì-ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 706 ¦ 05 ¦ 03 ¦ 600 06 00 ¦ 611 ¦ 9 770,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 706 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Çà ÷èñòûé ãîðîä" íà 2012-2014 ãîäû ¦ 706 ¦ 05 ¦ 03 ¦ 795 13 00 ¦ ¦ 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 05 ¦ 03 ¦ 795 13 00 ¦ 244 ¦ 500,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 706 ¦ 05 ¦ 05 ¦ ¦ ¦ 43 305,0 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 706 ¦ 05 ¦ 05 ¦ 002 00 00 ¦ ¦ 43 225,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 706 ¦ 05 ¦ 05 ¦ 002 04 00 ¦ ¦ 6 983,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 706 ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 121 ¦ 6 496,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 706 ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 122 ¦ 11,0 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 706 ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 242 ¦ 115,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 244 ¦ 343,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 706 ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 851 ¦ 6,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 706 ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 852 ¦ 12,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 706 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ ¦ 36 242,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------- ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 706 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 611 ¦ 36 242,0 ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------¬ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 706 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 80,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Çà ÷èñòûé ãîðîä" íà 2012-2014 ãîäû ¦ 706 ¦ 05 ¦ 05 ¦ 795 13 00 ¦ ¦ 80,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 05 ¦ 05 ¦ 795 13 00 ¦ 244 ¦ 80,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 707 ¦ ¦ ¦ ¦ ¦ 13 530,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 707 ¦ 01 ¦ ¦ ¦ ¦ 6 230,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 707 ¦ 01 ¦ 06 ¦ ¦ ¦ 5 730,0 ¦ ¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 707 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 5 730,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 5 730,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 121 ¦ 5 107,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 242 ¦ 433,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 244 ¦ 182,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 851 ¦ 1,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 852 ¦ 7,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 707 ¦ 01 ¦ 11 ¦ ¦ ¦ 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 707 ¦ 01 ¦ 11 ¦ 070 00 00 ¦ ¦ 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 707 ¦ 01 ¦ 11 ¦ 070 05 00 ¦ ¦ 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ðåçåðâíûå ñðåäñòâà ¦ 707 ¦ 01 ¦ 11 ¦ 070 05 00 ¦ 870 ¦ 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 707 ¦ 13 ¦ ¦ ¦ ¦ 7 300,0 ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî è ¦ 707 ¦ 13 ¦ 01 ¦ ¦ ¦ 7 300,0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 707 ¦ 13 ¦ 01 ¦ 065 00 00 ¦ ¦ 7 300,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 707 ¦ 13 ¦ 01 ¦ 065 03 00 ¦ ¦ 7 300,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 707 ¦ 13 ¦ 01 ¦ 065 03 00 ¦ 730 ¦ 7 300,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ, ÒÓÐÈÇÌÀ È ÑÏÎÐÒÀ ¦ 708 ¦ ¦ ¦ ¦ ¦ 21 078,0 ¦ ¦ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáðàçîâàíèå ¦ 708 ¦ 07 ¦ ¦ ¦ ¦ 8 472,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 708 ¦ 07 ¦ 07 ¦ ¦ ¦ 8 472,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 708 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 7 622,0 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 708 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 7 622,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 708 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 111 ¦ 6 698,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 708 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 242 ¦ 98,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 708 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 244 ¦ 756,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 708 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 851 ¦ 70,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 708 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 600,0 ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 708 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 600,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 708 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 244 ¦ 600,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 708 ¦ 07 ¦ 07 ¦ 796 00 00 ¦ ¦ 250,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÂÖÏ "Ðàçâèòèå ìîëîäåæíîé ïîëèòèêè â ã. Ýëèñòå ¦ 708 ¦ 07 ¦ 07 ¦ 796 10 00 ¦ ¦ 250,0 ¦ ¦íà 2012-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 708 ¦ 07 ¦ 07 ¦ 796 10 00 ¦ 244 ¦ 250,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 708 ¦ 10 ¦ ¦ ¦ ¦ 8 000,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 708 ¦ 10 ¦ 03 ¦ ¦ ¦ 8 000,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ¦ 708 ¦ 10 ¦ 03 ¦ 522 13 00 ¦ ¦ 4 500,0 ¦ ¦ñåìüå - äîñòóïíîå æèëüå" íà ïåðèîä 2008-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 708 ¦ 10 ¦ 03 ¦ 522 13 00 ¦ 322 ¦ 4 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 708 ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 3 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ìîëîäîé ñåìüå ãîðîäà Ýëèñòû - äîñòóïíîå ¦ 708 ¦ 10 ¦ 03 ¦ 795 09 00 ¦ ¦ 3 500,0 ¦ ¦æèëüå" íà 2007-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 708 ¦ 10 ¦ 03 ¦ 795 09 00 ¦ 322 ¦ 3 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 708 ¦ 11 ¦ ¦ ¦ ¦ 4 606,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 708 ¦ 11 ¦ 01 ¦ ¦ ¦ 1 665,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 708 ¦ 11 ¦ 01 ¦ 482 00 00 ¦ ¦ 1 415,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 708 ¦ 11 ¦ 01 ¦ 482 99 00 ¦ ¦ 1 415,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 708 ¦ 11 ¦ 01 ¦ 482 99 00 ¦ 111 ¦ 1 130,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 708 ¦ 11 ¦ 01 ¦ 482 99 00 ¦ 244 ¦ 285,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 708 ¦ 11 ¦ 01 ¦ 796 00 00 ¦ ¦ 250,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ 708 ¦ 11 ¦ 01 ¦ 796 08 00 ¦ ¦ 250,0 ¦ ¦ã. Ýëèñòå íà 2012-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 708 ¦ 11 ¦ 01 ¦ 796 08 00 ¦ 244 ¦ 250,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 708 ¦ 11 ¦ 05 ¦ ¦ ¦ 2 941,0 ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 708 ¦ 11 ¦ 05 ¦ 002 00 00 ¦ ¦ 2 841,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 708 ¦ 11 ¦ 05 ¦ 002 04 00 ¦ ¦ 2 841,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 708 ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 121 ¦ 2 344,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 708 ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 242 ¦ 121,4 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 708 ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 244 ¦ 372,6 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 708 ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 851 ¦ 1,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 708 ¦ 11 ¦ 05 ¦ 002 04 00 ¦ 852 ¦ 2,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 708 ¦ 11 ¦ 05 ¦ 795 00 00 ¦ ¦ 100,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ýëèñòà òóðèñòè÷åñêàÿ" íà 2007-2012 ãã. ¦ 708 ¦ 11 ¦ 05 ¦ 795 10 00 ¦ ¦ 100,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 708 ¦ 11 ¦ 05 ¦ 795 10 00 ¦ 244 ¦ 100,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎÌ ¦ 709 ¦ ¦ ¦ ¦ ¦ 6 087,0 ¦ ¦ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 709 ¦ 01 ¦ ¦ ¦ ¦ 6 087,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 709 ¦ 01 ¦ 13 ¦ ¦ ¦ 6 087,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 709 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 5 387,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 709 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 5 027,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 709 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 121 ¦ 4 547,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 709 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 122 ¦ 25,0 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 709 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 242 ¦ 195,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 709 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 244 ¦ 253,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 709 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 851 ¦ 4,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 709 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 852 ¦ 3,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 709 ¦ 01 ¦ 13 ¦ 002 29 00 ¦ ¦ 360,0 ¦ ¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 709 ¦ 01 ¦ 13 ¦ 002 29 00 ¦ 244 ¦ 360,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 709 ¦ 01 ¦ 13 ¦ 090 00 00 ¦ ¦ 700,0 ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 709 ¦ 01 ¦ 13 ¦ 090 02 00 ¦ ¦ 700,0 ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 709 ¦ 01 ¦ 13 ¦ 090 02 00 ¦ 244 ¦ 700,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÌÊÓ "ÄÈÐÅÊÖÈß ÅÄÈÍÎÃÎ ÇÀÊÀÇ×ÈÊÀ" ¦ 710 ¦ ¦ ¦ ¦ ¦ 67 221,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ ¦ ¦ ¦ 65 721,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ 01 ¦ ¦ ¦ 51 033,5 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 710 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 47 233,5 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 29 959,5 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ ¦ 12 416,7 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ 540 ¦ 12 416,7 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 02 ¦ ¦ 17 542,8 ¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 02 ¦ 540 ¦ 17 542,8 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 17 274,0 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 4 554,0 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 521 ¦ 4 554,0 ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ ¦ 12 720,0 ¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ 522 ¦ 12 720,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 2 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî æèëèùíîãî ¦ 710 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 500,0 ¦ ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 710 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 243 ¦ 500,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 2 000,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 710 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 244 ¦ 1 000,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 710 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 810 ¦ 1 000,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì-ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 710 ¦ 05 ¦ 01 ¦ 796 00 00 ¦ ¦ 1 300,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïîäãîòîâêà îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ 710 ¦ 05 ¦ 01 ¦ 796 01 00 ¦ ¦ 1 300,0 ¦ ¦õîçÿéñòâà ãîðîäà Ýëèñòû ê îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 710 ¦ 05 ¦ 01 ¦ 796 01 00 ¦ 243 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 710 ¦ 05 ¦ 01 ¦ 796 01 00 ¦ 244 ¦ 300,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ 02 ¦ ¦ ¦ 3 188,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 588,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 588,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 710 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 244 ¦ 588,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ òâåðäûõ è ¦ 710 ¦ 05 ¦ 02 ¦ 400 00 00 ¦ ¦ 800,0 ¦ ¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 710 ¦ 05 ¦ 02 ¦ 400 01 00 ¦ ¦ 800,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 710 ¦ 05 ¦ 02 ¦ 400 01 00 ¦ 810 ¦ 800,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì-ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 710 ¦ 05 ¦ 02 ¦ 796 00 00 ¦ ¦ 1 800,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Ïîäãîòîâêà îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ 710 ¦ 05 ¦ 02 ¦ 796 01 00 ¦ ¦ 1 800,0 ¦ ¦õîçÿéñòâà ãîðîäà Ýëèñòû ê îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 710 ¦ 05 ¦ 02 ¦ 796 01 00 ¦ 243 ¦ 700,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 710 ¦ 05 ¦ 02 ¦ 796 01 00 ¦ 422 ¦ 1 100,0 ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûì ïðåäïðèÿòèÿì, îñíîâàííûì íà ïðàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 710 ¦ 05 ¦ 05 ¦ ¦ ¦ 11 500,0 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 710 ¦ 05 ¦ 05 ¦ 002 00 00 ¦ ¦ 11 500,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 710 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ ¦ 11 500,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 710 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 111 ¦ 10 135,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ôîíäà ¦ 710 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 112 ¦ 50,0 ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 710 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 242 ¦ 400,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 710 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 244 ¦ 815,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 710 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 852 ¦ 100,0 ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 710 ¦ 10 ¦ ¦ ¦ ¦ 1 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 710 ¦ 10 ¦ 03 ¦ ¦ ¦ 1 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 710 ¦ 10 ¦ 03 ¦ 100 00 00 ¦ ¦ 1 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 710 ¦ 10 ¦ 03 ¦ 100 11 00 ¦ ¦ 1 500,0 ¦ ¦ðàçâèòèå ñåëà äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 710 ¦ 10 ¦ 03 ¦ 100 11 00 ¦ 322 ¦ 1 500,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ" ¦ 712 ¦ ¦ ¦ ¦ ¦ 24 654,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 712 ¦ 04 ¦ ¦ ¦ ¦ 9 109,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 712 ¦ 04 ¦ 09 ¦ ¦ ¦ 8 000,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 712 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 1 000,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 712 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 1 000,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦ 712 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ ¦ 1 000,0 ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 712 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ 244 ¦ 1 000,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 712 ¦ 04 ¦ 09 ¦ 795 00 00 ¦ ¦ 7 000,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦"Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ ¦ 712 ¦ 04 ¦ 09 ¦ 795 20 00 ¦ ¦ 7 000,0 ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìîâ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ýëèñòû â 2012-2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 712 ¦ 04 ¦ 09 ¦ 795 20 00 ¦ 244 ¦ 7 000,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 712 ¦ 04 ¦ 12 ¦ ¦ ¦ 1 109,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 712 ¦ 04 ¦ 12 ¦ 092 00 00 ¦ ¦ 1 109,0 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 712 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ ¦ 1 109,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 712 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 121 ¦ 642,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 712 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 242 ¦ 55,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 712 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 244 ¦ 12,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 712 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 851 ¦ 400,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 712 ¦ 05 ¦ ¦ ¦ ¦ 15 545,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 712 ¦ 05 ¦ 02 ¦ ¦ ¦ 15 545,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 712 ¦ 05 ¦ 02 ¦ 100 00 00 ¦ ¦ 1 000,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã ¦ 712 ¦ 05 ¦ 02 ¦ 100 48 00 ¦ ¦ 1 000,0 ¦ ¦Ðîññèè"(2008-2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 712 ¦ 05 ¦ 02 ¦ 100 48 00 ¦ 522 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 712 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 14 545,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 712 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 14 545,0 ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 712 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 244 ¦ 14 545,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+--------+---------+----------+-------------+-----------+---------------+ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 1 076 077,6 ¦ L-----------------------------------------------+--------+---------+----------+-------------+-----------+----------------
Ïðèëîæåíèå N 7 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2012 ÃÎÄ
(òûñ. ðóá.) ---------------------------------------------T-------T--------T-----------T------------T----------T-------------¬ ¦ Íàèìåíîâàíèå ¦ Ìèí ¦ Ðàçäåë ¦ Ïîäðàçäåë ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ 795 00 00 ¦ ¦ 21 771,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦"Ïðîãðàììà ïîääåðæêè è ðàçâèòèÿ ìàëîãî è ¦ ¦ ¦ ¦ 795 08 00 ¦ ¦ 450,0 ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ýëèñòå" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ÌÝÐÈß ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 701 ¦ ¦ ¦ ¦ ¦ 450,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 701 ¦ 04 ¦ ¦ ¦ ¦ 450,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 701 ¦ 04 ¦ 12 ¦ ¦ ¦ 450,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 701 ¦ 04 ¦ 12 ¦ 795 08 00 ¦ 811 ¦ 450,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé), èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦"Ìîëîäîé ñåìüå ãîðîäà Ýëèñòû - äîñòóïíîå ¦ ¦ ¦ ¦ 795 09 00 ¦ ¦ 3 500,0 ¦ ¦æèëüå" íà 2007-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ, ÒÓÐÈÇÌÀ È ÑÏÎÐÒÀ ¦ 708 ¦ ¦ ¦ ¦ ¦ 3 500,0 ¦ ¦ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 708 ¦ 10 ¦ ¦ ¦ ¦ 3 500,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 708 ¦ 10 ¦ 03 ¦ ¦ ¦ 3 500,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 708 ¦ 10 ¦ 03 ¦ 795 09 00 ¦ 322 ¦ 3 500,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦"Ýëèñòà òóðèñòè÷åñêàÿ" íà 2007-2012 ãã. ¦ ¦ ¦ ¦ 795 10 00 ¦ ¦ 100,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ, ÒÓÐÈÇÌÀ È ÑÏÎÐÒÀ ¦ 708 ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 708 ¦ 11 ¦ ¦ ¦ ¦ 100,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé êóëüòóðû¦ 708 ¦ 11 ¦ 05 ¦ ¦ ¦ 100,0 ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 708 ¦ 11 ¦ 05 ¦ 795 10 00 ¦ 244 ¦ 100,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦"Çà ÷èñòûé ãîðîä" íà 2012-2014 ãîäû ¦ ¦ ¦ ¦ 795 13 00 ¦ ¦ 580,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦ 706 ¦ ¦ ¦ ¦ ¦ 580,0 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÎÃÎ ÊÎÍÒÐÎËß ÌÝÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 706 ¦ 05 ¦ ¦ ¦ ¦ 580,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Áëàãîóñòðîéñòâî ¦ 706 ¦ 05 ¦ 03 ¦ ¦ ¦ 500,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 05 ¦ 03 ¦ 795 13 00 ¦ 244 ¦ 500,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 706 ¦ 05 ¦ 05 ¦ ¦ ¦ 80,0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 05 ¦ 05 ¦ 795 13 00 ¦ 244 ¦ 80,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ 795 14 00 ¦ ¦ 8 933,0 ¦ ¦â ãîðîäå Ýëèñòå â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦ 706 ¦ ¦ ¦ ¦ ¦ 8 933,0 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÎÃÎ ÊÎÍÒÐÎËß ÌÝÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 706 ¦ 04 ¦ ¦ ¦ ¦ 8 933,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 706 ¦ 04 ¦ 09 ¦ ¦ ¦ 8 933,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 04 ¦ 09 ¦ 795 14 00 ¦ 244 ¦ 8 933,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé¦ ¦ ¦ ¦ 795 17 00 ¦ ¦ 1 208,0 ¦ ¦ýôôåêòèâíîñòè â ã. Ýëèñòà" 2010-2015 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 704 ¦ ¦ ¦ ¦ ¦ 708,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 704 ¦ 08 ¦ ¦ ¦ ¦ 708,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Êóëüòóðà ¦ 704 ¦ 08 ¦ 01 ¦ ¦ ¦ 708,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 704 ¦ 08 ¦ 01 ¦ 795 17 00 ¦ 244 ¦ 537,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 704 ¦ 08 ¦ 01 ¦ 795 17 00 ¦ 611 ¦ 171,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîãî) çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦ 706 ¦ ¦ ¦ ¦ ¦ 500,0 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÎÃÎ ÊÎÍÒÐÎËß ÌÝÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 706 ¦ 04 ¦ ¦ ¦ ¦ 500,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 706 ¦ 04 ¦ 12 ¦ ¦ ¦ 500,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 706 ¦ 04 ¦ 12 ¦ 795 17 00 ¦ 244 ¦ 500,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦"Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ ¦ ¦ ¦ ¦ 795 20 00 ¦ ¦ 7 000,0 ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ýëèñòû â 2012-2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦ÌÊÓ "ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ¦ 712 ¦ ¦ ¦ ¦ ¦ 7 000,0 ¦ ¦ÝËÈÑÒÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 712 ¦ 04 ¦ ¦ ¦ ¦ 7 000,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 712 ¦ 04 ¦ 09 ¦ ¦ ¦ 7 000,0 ¦ +--------------------------------------------+-------+--------+-----------+------------+----------+-------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 712 ¦ 04 ¦ 09 ¦ 795 20 00 ¦ 244 ¦ 7 000,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------------------------------+-------+--------+-----------+------------+----------+--------------
Ïðèëîæåíèå N 8 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÃËÀÂÍÛÅ ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ
-------T-------------------------T-----------------------------------------------¬ ¦ Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ¦ ¦ãëàâû ¦ ÊÈÂÔ ¦ ¦ +------+-------------------------+-----------------------------------------------+ ¦ 707 ¦ Ôèíàíñîâîå óïðàâëåíèå Ìýðèè ãîðîäà Ýëèñòû ¦ +------+-------------------------T-----------------------------------------------+ ¦ 707 ¦ 01 02 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +------+-------------------------+-----------------------------------------------+ ¦ 707 ¦ 01 02 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà êðåäèòî⦠¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +------+-------------------------+-----------------------------------------------+ ¦ 707 ¦ 01 03 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +------+-------------------------+-----------------------------------------------+ ¦ 707 ¦ 01 03 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà êðåäèòî⦠¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +------+-------------------------+-----------------------------------------------+ ¦ 707 ¦ 01 05 02 01 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà ¦ +------+-------------------------+-----------------------------------------------+ ¦ 707 ¦ 01 05 02 01 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà ¦ L------+-------------------------+------------------------------------------------
Ïðèëîæåíèå N 9 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÍÀ 2012 ÃÎÄ
(òûñ. ðóá.) -------------------------------T------------------------------------------------------T---------------¬ ¦ Êîä ÊÈÂÔ ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Ñóììà ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ 000 01 02 00 00 00 0000 000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ 25 000,0 ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ 000 01 02 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòîì ¦ 50 000,0 ¦ ¦ ¦ãîðîäñêîãî îêðóãà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ 000 01 02 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà êðåäèòîâ îò ¦ -25 000,0 ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ 000 01 03 00 00 00 0000 000 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ -30 000,0 ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ 000 01 03 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 20 000,0 ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦ ¦îêðóãà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ 000 01 03 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà êðåäèòîâ îò ¦ -50 000,0 ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ 000 01 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ 69 108,0 ¦ ¦ ¦áþäæåòà ¦ ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ 000 01 05 02 01 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòà ¦ -1 081 969,6 ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ 000 01 05 02 01 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòà ¦ 1 151 077,6 ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ +------------------------------+------------------------------------------------------+---------------+ ¦ ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 64 108,0 ¦ L------------------------------+------------------------------------------------------+----------------
Ïðèëîæåíèå N 10 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÍÀ 2012 ÃÎÄ
(òûñ. ðóá.) ----------------------------------------------------------------T----------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +---------------------------------------------------------------+----------------+ ¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ 0,0 ¦ ¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +---------------------------------------------------------------+----------------+ ¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé ¦ 25 000,0 ¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 50 000,0 ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 25 000,0 ¦ +---------------------------------------------------------------+----------------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ ¦ ¦óðîâíåé ¦ -30 000,0 ¦ ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 20 000,0 ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 50 000,0 ¦ L---------------------------------------------------------------+-----------------
Ïðèëîæåíèå N 11 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÍÀ 2012 ÃÎÄ
Ìóíèöèïàëüíûå ãàðàíòèè ãîðîäà Ýëèñòû â 2012 ãîäó íå ïðåäîñòàâëÿþòñÿ.
(òûñ. ðóá.) --------------------------------------------------------------T-----------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +-------------------------------------------------------------+-----------------+ ¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 0,0 ¦ +-------------------------------------------------------------+-----------------+ ¦Îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ãàðàíòèé ïî ¦ 0,0 ¦ ¦âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì ¦ ¦ L-------------------------------------------------------------+------------------
Ïðèëîæåíèå N 12 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 17 ÿíâàðÿ 2012 ã. N 1
ÄÎÏÎËÍÈÒÅËÜÍÎÅ ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ 2012 ÃÎÄ
(òûñ. ðóá.) -----------------------------------------------------T----------T---------T-----------T-------------T-----------T--------------¬ ¦ Íàèìåíîâàíèå ¦ Ìèí ¦ Ðàçäåë ¦ Ïîäðàçäåë ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦ÌÝÐÈß ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 701 ¦ ¦ ¦ ¦ ¦ 2 661,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 701 ¦ 01 ¦ ¦ ¦ ¦ 2 000,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 701 ¦ 01 ¦ 04 ¦ ¦ ¦ 2 000,0 ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 701 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 2 000,0 ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 2 000,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ ¦ 2 000,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 244 ¦ 2 000,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 701 ¦ 03 ¦ ¦ ¦ ¦ 661,0 ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 701 ¦ 03 ¦ 09 ¦ ¦ ¦ 661,0 ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 701 ¦ 03 ¦ 09 ¦ 218 00 00 ¦ ¦ 661,0 ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 701 ¦ 03 ¦ 09 ¦ 218 01 00 ¦ ¦ 661,0 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñïåöèàëüíûå ðàñõîäû ¦ 701 ¦ 03 ¦ 09 ¦ 218 01 00 ¦ 880 ¦ 661,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 703 ¦ ¦ ¦ ¦ ¦ 18 685,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Çäðàâîîõðàíåíèå ¦ 703 ¦ 09 ¦ ¦ ¦ ¦ 18 685,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 01 ¦ ¦ ¦ 1 082,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ðîäèëüíûå äîìà ¦ 703 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 500,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 703 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 500,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 611 ¦ 500,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 703 ¦ 09 ¦ 01 ¦ 795 00 00 ¦ ¦ 407,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Îõðàíà òðóäà ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 01 ¦ 795 05 00 ¦ ¦ 341,0 ¦ ¦çäðàâîîõðàíåíèÿ" íà 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 01 ¦ 795 05 00 ¦ 611 ¦ 341,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ 703 ¦ 09 ¦ 01 ¦ 795 17 00 ¦ ¦ 66,0 ¦ ¦ýôôåêòèâíîñòè â ã. Ýëèñòà" 2010-2015 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 01 ¦ 795 17 00 ¦ 611 ¦ 66,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 703 ¦ 09 ¦ 01 ¦ 796 00 00 ¦ ¦ 175,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà ¦ 703 ¦ 09 ¦ 01 ¦ 796 09 00 ¦ ¦ 175,0 ¦ ¦Ýëèñòû" íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 01 ¦ 796 09 00 ¦ 611 ¦ 175,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 02 ¦ ¦ ¦ 13 804,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 703 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 7 127,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 703 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 7 127,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 611 ¦ 7 127,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 703 ¦ 09 ¦ 02 ¦ 795 00 00 ¦ ¦ 840,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Îõðàíà òðóäà ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 02 ¦ 795 05 00 ¦ ¦ 742,0 ¦ ¦çäðàâîîõðàíåíèÿ" íà 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 02 ¦ 795 05 00 ¦ 611 ¦ 742,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ 703 ¦ 09 ¦ 02 ¦ 795 17 00 ¦ ¦ 98,0 ¦ ¦ýôôåêòèâíîñòè â ã. Ýëèñòà" 2010-2015 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 02 ¦ 795 17 00 ¦ 611 ¦ 98,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 703 ¦ 09 ¦ 02 ¦ 796 00 00 ¦ ¦ 5 837,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ãîðîäà ¦ 703 ¦ 09 ¦ 02 ¦ 796 09 00 ¦ ¦ 5 837,0 ¦ ¦Ýëèñòû" íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 02 ¦ 796 09 00 ¦ 611 ¦ 5 837,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 04 ¦ ¦ ¦ 3 283,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 703 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 2 731,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 703 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 2 731,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 611 ¦ 2 731,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 703 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ ¦ 552,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Îõðàíà òðóäà ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 04 ¦ 795 05 00 ¦ ¦ 538,0 ¦ ¦çäðàâîîõðàíåíèÿ" íà 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 04 ¦ 795 05 00 ¦ 611 ¦ 538,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ 703 ¦ 09 ¦ 04 ¦ 795 17 00 ¦ ¦ 14,0 ¦ ¦ýôôåêòèâíîñòè â ã. Ýëèñòà" 2010-2015 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 703 ¦ 09 ¦ 04 ¦ 795 17 00 ¦ 611 ¦ 14,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 703 ¦ 09 ¦ 09 ¦ ¦ ¦ 516,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 703 ¦ 09 ¦ 09 ¦ 469 00 00 ¦ ¦ 273,0 ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 703 ¦ 09 ¦ 09 ¦ 469 99 00 ¦ ¦ 273,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 703 ¦ 09 ¦ 09 ¦ 469 99 00 ¦ 244 ¦ 273,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 703 ¦ 09 ¦ 09 ¦ 795 00 00 ¦ ¦ 243,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Îõðàíà òðóäà ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 09 ¦ 795 05 00 ¦ ¦ 243,0 ¦ ¦çäðàâîîõðàíåíèÿ" íà 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 703 ¦ 09 ¦ 09 ¦ 795 05 00 ¦ 244 ¦ 243,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 705 ¦ ¦ ¦ ¦ ¦ 27 115,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáðàçîâàíèå ¦ 705 ¦ 07 ¦ ¦ ¦ ¦ 27 115,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 705 ¦ 07 ¦ 01 ¦ ¦ ¦ 19 805,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 705 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 8 000,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 8 000,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 244 ¦ 8 000,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 705 ¦ 07 ¦ 01 ¦ 796 00 00 ¦ ¦ 11 805,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ãîðîäà ¦ 705 ¦ 07 ¦ 01 ¦ 796 07 00 ¦ ¦ 11 805,0 ¦ ¦Ýëèñòû" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 705 ¦ 07 ¦ 01 ¦ 796 07 00 ¦ 243 ¦ 10 200,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîãî) èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 705 ¦ 07 ¦ 01 ¦ 796 07 00 ¦ 244 ¦ 1 605,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáùåå îáðàçîâàíèå ¦ 705 ¦ 07 ¦ 02 ¦ ¦ ¦ 7 310,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 705 ¦ 07 ¦ 02 ¦ 796 00 00 ¦ ¦ 7 310,0 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ãîðîäà ¦ 705 ¦ 07 ¦ 02 ¦ 796 07 00 ¦ ¦ 7 310,0 ¦ ¦Ýëèñòû" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ 705 ¦ 07 ¦ 02 ¦ 796 07 00 ¦ 611 ¦ 7 310,0 ¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎÌ ¦ 709 ¦ ¦ ¦ ¦ ¦ 3 445,0 ¦ ¦ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 709 ¦ 04 ¦ ¦ ¦ ¦ 3 445,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Òðàíñïîðò ¦ 709 ¦ 04 ¦ 08 ¦ ¦ ¦ 3 445,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 709 ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 600,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ìåðîïðèÿòèé ïî ¦ 709 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 600,0 ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 709 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 244 ¦ 600,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 709 ¦ 04 ¦ 08 ¦ 795 00 00 ¦ ¦ 2 845,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Ðàçâèòèå ìóíèöèïàëüíîãî òðàíñïîðòà äëÿ ¦ 709 ¦ 04 ¦ 08 ¦ 795 22 00 ¦ ¦ 2 845,0 ¦ ¦ïðåäîñòàâëåíèÿ òðàíñïîðòíûõ óñëóã íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ýëèñòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 709 ¦ 04 ¦ 08 ¦ 795 22 00 ¦ 244 ¦ 2 845,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ , ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦ÌÊÓ "ÄÈÐÅÊÖÈß ÅÄÈÍÎÃÎ ÇÀÊÀÇ×ÈÊÀ" ¦ 710 ¦ ¦ ¦ ¦ ¦ 99 837,4 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ ¦ ¦ ¦ 92 731,4 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ 01 ¦ ¦ ¦ 63 978,4 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 710 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 62 478,4 ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 62 478,4 ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 0,0 ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 006 ¦ 0,0 ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ ¦ 62 478,4 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ 522 ¦ 62 478,4 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ñòðîèòåëüñòâà ¦ 710 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 1 500,0 ¦ ¦(ÏÑÄ, ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 710 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 244 ¦ 1 500,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ 02 ¦ ¦ ¦ 28 522,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 9 600,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 9 600,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 450 ¦ 9 600,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 710 ¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 18 922,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ 710 ¦ 05 ¦ 02 ¦ 795 17 00 ¦ ¦ 18 922,0 ¦ ¦ýôôåêòèâíîñòè â ã. Ýëèñòà" 2010-2015 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 710 ¦ 05 ¦ 02 ¦ 795 17 00 ¦ 244 ¦ 18 922,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Áëàãîóñòðîéñòâî ¦ 710 ¦ 05 ¦ 03 ¦ ¦ ¦ 231,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 710 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 231,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦"Çà ÷èñòûé ãîðîä" íà 2009-2011 ãîäû ¦ 710 ¦ 05 ¦ 03 ¦ 795 13 00 ¦ ¦ 231,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 710 ¦ 05 ¦ 03 ¦ 795 13 00 ¦ 244 ¦ 231,0 ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 710 ¦ 10 ¦ ¦ ¦ ¦ 7 106,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 710 ¦ 10 ¦ 03 ¦ ¦ ¦ 7 106,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ 710 ¦ 10 ¦ 03 ¦ 100 11 00 ¦ ¦ 7 106,0 ¦ ¦ñåëà äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦- Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 710 ¦ 10 ¦ 03 ¦ 100 11 00 ¦ 322 ¦ 7 106,0 ¦ +----------------------------------------------------+----------+---------+-----------+-------------+-----------+--------------+ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 151 743,4 ¦ L----------------------------------------------------+----------+---------+-----------+-------------+-----------+---------------
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