ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß ÐÅÑÏÓÁËÈÊÀ ÊÀËÌÛÊÈß ÝËÈÑÒÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ÒÐÅÒÜÅÃÎ ÑÎÇÛÂÀ
ÐÅØÅÍÈÅ N 1 26 àïðåëÿ 2007 ãîäà
Çàñåäàíèå N 17 ã. Ýëèñòà
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Ýëèñòå, ñòàòüåé 20 Óñòàâà ãîðîäà Ýëèñòû, Ýëèñòèíñêîå ãîðîäñêîå Ñîáðàíèå ðåøèëî: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä ïî äîõîäàì â ñóììå 635859 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 657371 òûñ. ðóáëåé ñ äåôèöèòîì áþäæåòà â ñóììå 21512 òûñ. ðóáëåé. 2. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä: - ïî äîõîäàì ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ; - ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ; - ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ; - ïî îáúåìàì êàïèòàëüíûõ âëîæåíèé ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ; - ïî ãîðîäñêèì öåëåâûì ïðîãðàììàì, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Ýëèñòû, ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ; - ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ; - ïî ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ñîãëàñíî Ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ; - ïî ñâîäíîìó ïëàíó ïðåäîñòàâëåíèÿ ìóíèöèïàëüíûõ óñëóã áþäæåòíûìè ó÷ðåæäåíèÿìè â íàòóðàëüíûõ ïîêàçàòåëÿõ ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ, ïðåäîñòàâëÿåìûõ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ýëèñòû, ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ; - ïî ïðåäîñòàâëåííûì þðèäè÷åñêèì ëèöàì ìóíèöèïàëüíûì ãàðàíòèÿì ñîãëàñíî Ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. 3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Ýëèñòèíñêàÿ ïàíîðàìà".
Ãëàâà ãîðîäà Ýëèñòû - Ìýð Ð.ÁÓÐÓËÎÂ Ïðåäñåäàòåëü Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ Ñ.ÒÀÄÎÍÎÂ
Ïðèëîæåíèå 1 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) ------------------------T--------------------------------------------------------------T-----------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦ ¦ êëàññèôèêàöèè ÐÔ ¦ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 00 00000 00 0000 000 ¦Äîõîäû ¦ 270309 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 118710 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 118710 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ 6188 ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî íàëî-¦ 112269 ¦ ¦ ¦ãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî íàëî-¦ 111536 ¦ ¦ ¦ãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åí-¦ ¦ ¦ ¦íûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâè-¦ ¦ ¦ ¦äóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî íàëî-¦ 733 ¦ ¦ ¦ãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòå-¦ ¦ ¦ ¦ëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñ-¦ 89 ¦ ¦ ¦êèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ 164 ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ìå-¦ ¦ ¦ ¦ðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, çàêëþ÷åí-¦ ¦ ¦ ¦íûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ¦ ¦ ¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâó-¦ ¦ ¦ ¦þùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦ ¦ ¦áàíêàõ (çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, âíåñåííûõ¦ ¦ ¦ ¦íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäè-¦ ¦ ¦ ¦òàìè) íà íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 03 02141 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ -12 ¦ ¦ ¦âîãî ñâûøå 9% (çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ïðîèçâîäèòå-¦ ¦ ¦ ¦ëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû, â ÷àñòè¦ ¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ã. ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 36846 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëü-¦ 36841 ¦ ¦ ¦íîñòè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 5 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî ¦ 52254 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ñòàâêå, ïðèìå-¦ 10716 ¦ ¦ ¦íÿåìîé ê îáúåêòó íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 41538 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ 3290 ¦ ¦ ¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦è ïðèìåíÿåìîé ê îáúåêòó íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðà-¦ ¦ ¦ ¦íèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ 38248 ¦ ¦ ¦2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦è ïðèìåíÿåìîé ê îáúåêòó íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðà-¦ ¦ ¦ ¦íèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 08 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû ¦ 8823 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ îá-¦ 2437 ¦ ¦ ¦ùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ îá-¦ 2437 ¦ ¦ ¦ùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ãîñóäàðñòâåí-¦ ¦ ¦ ¦íîé ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñ-¦ ¦ ¦ ¦êîé Ôåäåðàöèè) ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàê-¦ 6386 ¦ ¦ ¦æå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñ-¦ 6386 ¦ ¦ ¦ïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå¦ ¦ ¦ ¦ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ýêçà-¦ ¦ ¦ ¦ìåíîâ íà ïîëó÷åíèå ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâà-¦ ¦ ¦ ¦ìè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì íàëîãàì, ñáîðàì è¦ 29384 ¦ ¦ ¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ 21819 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 9 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 03025 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 9 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 7324 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1815 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 04050 03 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ¦ 5509 ¦ ¦ ¦2006 ãîäà) ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ñáîðàì ñóáúåê-¦ 367 ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 367 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì íàëîãàì è ñáîðàì)¦ -135 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 07010 03 0000 110 ¦Íàëîã íà ðåêëàìó ¦ -133 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 07030 03 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé è îðãàíèçà-¦ -19 ¦ ¦ ¦öèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 09 07050 03 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 17 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñ-¦ 12702 ¦ ¦ ¦òâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòà-¦ 25 ¦ ¦ ¦ëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñ-¦ ¦ ¦ ¦òè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòà-¦ 25 ¦ ¦ ¦ëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñ-¦ 12669 ¦ ¦ ¦òâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñ-¦ 6087 ¦ ¦ ¦òâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ 5398 ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦ 111 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ 689 ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦íà çåìëþ, è ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦ 111 05020 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ 5 ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çà-¦ ¦ ¦ ¦êëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦ 111 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ 5 ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñ-¦ ¦ ¦ ¦êèõ îêðóãîâ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ 6577 ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàí-¦ ¦ ¦ ¦íûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ ãîñó-¦ ¦ ¦ ¦äàðñòâåííûõ ïðåäïðèÿòèé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ 6577 ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàð-¦ ¦ ¦ ¦íûõ ïðåäïðèÿòèé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿ-¦ 8 ¦ ¦ ¦òèé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ 8 ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 525 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 525 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ ¦ 1980 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ 1980 ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ 1980 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêà-¦ ¦ ¦ ¦çàííîìó èìóùåñòâó) ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåí-¦ 1980 ¦ ¦ ¦íîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 7404 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 1546 ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 1452 ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118,¦ ¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128, 129, 129.1,¦ ¦ ¦ ¦132, 133, 134, 135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ðàöèè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ 94 ¦ ¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñ-¦ ¦ ¦ ¦êîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 311 ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íà-¦ ¦ ¦ ¦ëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ 28 ¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðî-¦ ¦ ¦ ¦òà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 18000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî çàêîíîäà-¦ 3 ¦ ¦ ¦òåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 18040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî çàêîíîäà-¦ 3 ¦ ¦ ¦òåëüñòâà (â ÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 21030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ 2 ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìó-¦ ¦ ¦ ¦ùåñòâó, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 123 ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 25010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ 35 ¦ ¦ ¦íåäðàõ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ16 ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî çàêîíîäà-¦ 68 ¦ ¦ ¦òåëüñòâà ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 25070 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ëåñíîãî çàêîíîäàòåëü-¦ 2 ¦ ¦ ¦ñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 25080 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå âîäíîãî çàêîíîäàòåëü-¦ 2 ¦ ¦ ¦ñòâà ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíঠ108 ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ⦠914 ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ 1929 ¦ ¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ 2440 ¦ ¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ 2440 ¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦1 17 00000 00 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1693 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 365550 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦ 120575 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 01010 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûðàâíèâàíèå óðîâíÿ áþä-¦ 31372 ¦ ¦ ¦æåòíîé îáåñïå÷åííîñòè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 01030 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âîçìåùåíèå ðàñõîäîâ îò¦ 43461 ¦ ¦ ¦ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàí-¦ ¦ ¦ ¦íûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 01070 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïîääåðæêó ìåð ïî îáåñïå-¦ 45742 ¦ ¦ ¦÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôå-¦ 197320 ¦ ¦ ¦äåðàöèè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 02332 04 0000 151 ¦ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ 8416 ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 02930 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 188904 ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 02930 04 0000 151 ¦- ñóáâåíöèè íà ÷àñòè÷íóþ ðåàëèçàöèþ ãîñóäàðñòâåííîãî ñòàíäàðòঠ153539 ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 02930 04 0000 151 ¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ¦ 221 ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ôîðìèðîâàíèþ è îáåñïå÷åíèþ äåÿ-¦ ¦ ¦ ¦òåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 02930 04 0000 151 ¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ¦ 129 ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå àðõèâíîãî äåëà ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 02930 04 0000 151 ¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ¦ 19426 ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 02930 04 0000 151 ¦- ñóáâåíöèè íà âûïëàòó ãðàæäàíàì àäðåñíûõ ñóáñèäèé íà îïëàòó¦ 15589 ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ äîïîëíèòåëüíûõ ðàñõîäîâ,¦ 45526 ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòà ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñ-¦ ¦ ¦ ¦òâåííîé âëàñòè äðóãîãî óðîâíÿ ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 03040 04 0000 151 ¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî îêðóãà, ïîëó÷àåìûå ïî âçàèìíûì¦ 45526 ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñ-¦ ¦ ¦ ¦òâåííîé âëàñòè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäå-¦ 2129 ¦ ¦ ¦ðàöèè ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦2 02 04153 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû ìåäè-¦ 2129 ¦ ¦ ¦öèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ +-----------------------+--------------------------------------------------------------+-----------+ ¦ ¦Âñåãî äîõîäîâ ¦ 635859 ¦ L-----------------------+--------------------------------------------------------------+------------
Ïðèëîæåíèå 2 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.) ---------------------------------------------------------------T-----T-----T---------T-----T-------¬ ¦ Íàèìåíîâàíèå ¦Ðàç- ¦Ïîä- ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ äåë ¦ðàç- ¦ ñòàòüÿ ¦ðàñ- ¦ ¦ ¦ ¦ ¦ äåë ¦ ¦õîäî⦠¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 37162¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé¦ 01 ¦ 02 ¦ ¦ ¦ 327¦ ¦Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 02 ¦001 00 00¦ ¦ 327¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 327¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíî⦠01 ¦ 03 ¦ ¦ ¦ 3509¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 03 ¦001 00 00¦ ¦ 3509¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 2931¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî îáðàçî-¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 332¦ ¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 246¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ 01 ¦ 04 ¦ ¦ ¦ 18364¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 18364¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 18364¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ 01 ¦ 06 ¦ ¦ ¦ 2579¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 06 ¦001 00 00¦ ¦ 2579¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 2579¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦ ¦ ¦ 3786¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦065 00 00¦ ¦ 3786¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ 3786¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 0¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 00 00¦ ¦ 0¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 0¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 8597¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 4789¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 2457¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦001 00 00¦ 327 ¦ 2332¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ 01 ¦ 15 ¦090 00 00¦ ¦ 3908¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå îòíîøå-¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 3908¦ ¦íèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ îáùåãîñóäàðñ-¦ 01 ¦ 15 ¦092 00 00¦ ¦ -100¦ ¦òâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 01 ¦ 15 ¦092 00 00¦ 520 ¦ -100¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 03 ¦ ¦ ¦ ¦ 16213¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 15395¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Íåïðîãðàìììûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 03 ¦ 02 ¦102 00 00¦ ¦ 370¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 03 ¦ 02 ¦102 00 00¦ 214 ¦ 370¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03 ¦ 02 ¦202 00 00¦ ¦ 15025¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 00 00¦ 220 ¦ 33¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 00 00¦ 221 ¦ 550¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ 03 ¦ 02 ¦202 00 00¦ 239 ¦ 9198¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 00 00¦ 240 ¦ 1353¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 3657¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ëè-¦ 03 ¦ 02 ¦202 00 00¦ 472 ¦ 234¦ ¦öàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 03 ¦ 09 ¦ ¦ ¦ 719¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû-¦ 03 ¦ 09 ¦218 00 00¦ ¦ 719¦ ¦÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóà-¦ 03 ¦ 09 ¦218 00 00¦ 260 ¦ 719¦ ¦öèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ ¦ ¦ 99¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03 ¦ 10 ¦202 00 00¦ ¦ 99¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ 03 ¦ 10 ¦202 00 00¦ 253 ¦ 99¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 9168¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 40¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Îõðàíà, âîññòàíîâëåíèå è èñïîëüçîâàíèå ëåñîâ ¦ 04 ¦ 07 ¦290 00 00¦ ¦ 40¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 04 ¦ 07 ¦290 00 00¦ 353 ¦ 40¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 7110¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 7110¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 7110¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ ¦ ¦ 2018¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû è ãðàäîñòðîè-¦ 04 ¦ 11 ¦338 00 00¦ ¦ 750¦ ¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦ 04 ¦ 11 ¦338 00 00¦ 405 ¦ 750¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè íàöèîíàëüíîé ýêî-¦ 04 ¦ 11 ¦340 00 00¦ ¦ 618¦ ¦íîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå êàïèòàëû ¦ 04 ¦ 11 ¦340 00 00¦ 325 ¦ 504¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 11 ¦340 00 00¦ 327 ¦ 114¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 650¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦522 00 00¦ 406 ¦ 650¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 161980¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 53242¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 05 ¦ 01 ¦102 00 00¦ ¦ 104¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 01 ¦102 00 00¦ 214 ¦ 104¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 44737¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 17076¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 27661¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦522 00 00¦ ¦ 8401¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05 ¦ 01 ¦522 00 00¦ 213 ¦ 8401¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 107716¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 31106¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 31106¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 76610¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 28036¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ñåëüñêèõ ïîñåëå-¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 48574¦ ¦íèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 04 ¦ ¦ ¦ 1022¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 542¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 05 ¦ 04 ¦001 00 00¦ 327 ¦ 542¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦ 5220000 ¦ ¦ 480¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 04 ¦ 5220000 ¦ 571 ¦ 480¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 315654¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 85308¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 85308¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 85308¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 217001¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 07 ¦ 02 ¦102 00 00¦ ¦ 1670¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 07 ¦ 02 ¦102 00 00¦ 214 ¦ 1670¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåä-¦ 07 ¦ 02 ¦421 00 00¦ ¦ 185028¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 185028¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 21607¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 21607¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 00 00¦ ¦ 280¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦424 00 00¦ 327 ¦ 280¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦520 00 00¦ ¦ 8416¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ 07 ¦ 02 ¦520 00 00¦ 623 ¦ 8416¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 3703¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 2289¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 2023¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 266¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 1414¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 1414¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 9642¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦001 00 00¦ ¦ 2496¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 2496¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦436 00 00¦ ¦ 335¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 09 ¦436 00 00¦ 447 ¦ 335¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ 07 ¦ 09 ¦452 00 00¦ ¦ 6811¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 6811¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ ¦ ¦ ¦ 17331¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 12481¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠08 ¦ 01 ¦440 00 00¦ ¦ 2222¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 2222¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 2674¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 2674¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ 08 ¦ 01 ¦443 00 00¦ ¦ 142¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 142¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññî-¦ 08 ¦ 01 ¦450 00 00¦ ¦ 7443¦ ¦âîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 7443¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 429¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦453 00 00¦ ¦ 429¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 429¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 3274¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦456 00 00¦ ¦ 3274¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 3274¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠08 ¦ 06 ¦ ¦ ¦ 1147¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 06 ¦001 00 00¦ ¦ 560¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 560¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ 08 ¦ 06 ¦452 00 00¦ ¦ 587¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 06 ¦452 00 00¦ 327 ¦ 587¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 56545¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 53340¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 09 ¦ 01 ¦102 00 00¦ ¦ 450¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 09 ¦ 01 ¦102 00 00¦ 214 ¦ 450¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ñôåðå çäðà-¦ 09 ¦ 01 ¦469 00 00¦ ¦ 12715¦ ¦âîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦469 00 00¦ 327 ¦ 12715¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦471 00 00¦ ¦ 19626¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 19626¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00¦ ¦ 4997¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 4997¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦477 00 00¦ ¦ 12781¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 12781¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦486 00 00¦ ¦ 642¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦486 00 00¦ 327 ¦ 642¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 01 ¦520 00 00¦ ¦ 2129¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñ-¦ 09 ¦ 01 ¦520 00 00¦ 624 ¦ 2129¦ ¦êèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 791¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 09 ¦ 02 ¦482 00 00¦ ¦ 542¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 542¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 249¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà, ôèçè÷åñêîé¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 249¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦ ¦ ¦ 2414¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 814¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 814¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ 09 ¦ 04 ¦452 00 00¦ ¦ 1600¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 04 ¦452 00 00¦ 327 ¦ 1600¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 43318¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 17168¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ 10 ¦ 02 ¦452 00 00¦ ¦ 1063¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦452 00 00¦ 327 ¦ 1063¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 16105¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 16105¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 21328¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 21001¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 00 00¦ 483 ¦ 1835¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ¦ 10 ¦ 03 ¦505 00 00¦ 572 ¦ 19166¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ñîöèàëüíîé ïîëè-¦ 10 ¦ 03 ¦514 00 00¦ ¦ 327¦ ¦òèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 327¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ ¦ ¦ 1117¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ïîïå÷è-¦ 10 ¦ 04 ¦511 00 00¦ ¦ 1117¦ ¦òåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 1117¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ ¦ ¦ 3705¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦001 00 00¦ ¦ 3705¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 3705¦ +--------------------------------------------------------------+-----+-----+---------+-----+-------+ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 657371¦ L--------------------------------------------------------------+-----+-----+---------+-----+--------
Ïðèëîæåíèå 3 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2006 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÔ
(òûñ. ðóá.) ---------------------------------------------------------T-----T-----T-----T---------T-----T-------¬ ¦ Íàèìåíîâàíèå ¦ Ìèí ¦Ðàç- ¦Ïîä- ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ ¦ äåë ¦ðàç- ¦ ñòàòüÿ ¦ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ äåë ¦ ¦õîäî⦠¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìýðèÿ ãîðîäà Ýëèñòû ¦ 016 ¦ ¦ ¦ ¦ ¦ 21109¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 18691¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîñ-¦ 016 ¦ 01 ¦ 02 ¦ ¦ ¦ 327¦ ¦ñèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 016 ¦ 01 ¦ 02 ¦001 00 00¦ ¦ 327¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 016 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 327¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 016 ¦ 01 ¦ 04 ¦ ¦ ¦ 18364¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 016 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 18364¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 016 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 18364¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ 016 ¦ 03 ¦ ¦ ¦ ¦ 719¦ ¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ 016 ¦ 03 ¦ 09 ¦ ¦ ¦ 719¦ ¦òóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïîñëåäñòâèé¦ 016 ¦ 03 ¦ 09 ¦218 00 00¦ ¦ 719¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ 016 ¦ 03 ¦ 09 ¦218 00 00¦ 260 ¦ 719¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 016 ¦ 04 ¦ ¦ ¦ ¦ 790¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ëåñíîå õîçÿéñòâî ¦ 016 ¦ 04 ¦ 07 ¦ ¦ ¦ 40¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îõðàíà, âîññòàíîâëåíèå è èñïîëüçîâàíèå ëåñîâ ¦ 016 ¦ 04 ¦ 07 ¦290 00 00¦ ¦ 40¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 016 ¦ 04 ¦ 07 ¦290 00 00¦ 353 ¦ 40¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 016 ¦ 04 ¦ 11 ¦ ¦ ¦ 750¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû è ãðà-¦ 016 ¦ 04 ¦ 11 ¦ 3380000 ¦ ¦ 750¦ ¦äîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦ 016 ¦ 04 ¦ 11 ¦ 3380000 ¦ 405 ¦ 750¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ ¦ ¦ ¦ 480¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ016 ¦ 05 ¦ 04 ¦ ¦ ¦ 480¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 05 ¦ 04 ¦ 5220000 ¦ ¦ 480¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õî-¦ 016 ¦ 05 ¦ 04 ¦ 5220000 ¦ 571 ¦ 480¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 016 ¦ 08 ¦ ¦ ¦ ¦ 429¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 016 ¦ 08 ¦ 03 ¦ ¦ ¦ 429¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Òåëåðàäèîêîìïàíèè ¦ 016 ¦ 08 ¦ 03 ¦453 00 00¦ ¦ 429¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòî-¦ 016 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 429¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà Ýëèñòû ¦ 016 ¦ ¦ ¦ ¦ ¦ 6365¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 6365¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è òàìî-¦ 016 ¦ 01 ¦ 06 ¦ ¦ ¦ 2579¦ ¦æåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 016 ¦ 01 ¦ 06 ¦001 00 00¦ ¦ 2579¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 016 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 2579¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 016 ¦ 01 ¦ 12 ¦ ¦ ¦ 3786¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 016 ¦ 01 ¦ 12 ¦065 00 00¦ ¦ 3786¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 016 ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ 3786¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåçåðâíûå ôîíäû ¦ 016 ¦ 01 ¦ 13 ¦ ¦ ¦ 0¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåçåðâíûå ôîíäû ¦ 016 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ 0¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 016 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 0¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ "Ïðåäñòàâèòåëüñòâî ãîðîäà Ýëèñòû â ãîðîäå Ìîñêâå" ¦ 016 ¦ ¦ ¦ ¦ ¦ 2332¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 2332¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ 15 ¦ ¦ ¦ 2332¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 016 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 2332¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 016 ¦ 01 ¦ 15 ¦001 00 00¦ 327 ¦ 2332¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà Ýëèñòû ¦ 054 ¦ ¦ ¦ ¦ ¦ 55064¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáðàçîâàíèå ¦ 054 ¦ 07 ¦ ¦ ¦ ¦ 228¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 054 ¦ 07 ¦ 07 ¦ ¦ ¦ 228¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ 054 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 228¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îçäîðîâëåíèå äåòåé ¦ 054 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 228¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 054 ¦ 09 ¦ ¦ ¦ ¦ 54836¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 ¦ 01 ¦ ¦ ¦ 52890¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ 054 ¦ 09 ¦ 01 ¦469 00 00¦ ¦ 12715¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦ 09 ¦ 01 ¦469 00 00¦ 327 ¦ 12715¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 054 ¦ 09 ¦ 01 ¦471 00 00¦ ¦ 19626¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 19626¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðîäèëüíûå äîìà ¦ 054 ¦ 09 ¦ 01 ¦476 00 00¦ ¦ 4997¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 4997¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 054 ¦ 09 ¦ 01 ¦477 00 00¦ ¦ 12781¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 12781¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äîìà ðåáåíêà ¦ 054 ¦ 09 ¦ 01 ¦486 00 00¦ ¦ 642¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦ 09 ¦ 01 ¦486 00 00¦ 327 ¦ 642¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 054 ¦ 09 ¦ 01 ¦520 00 00¦ ¦ 2129¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñ-¦ 054 ¦ 09 ¦ 01 ¦520 00 00¦ 624 ¦ 2129¦ ¦êî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 054 ¦ 09 ¦ 04 ¦ ¦ ¦ 1946¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 054 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 346¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 054 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 346¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòå-¦ 054 ¦ 09 ¦ 04 ¦452 00 00¦ ¦ 1600¦ ¦ðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦ 09 ¦ 04 ¦452 00 00¦ 327 ¦ 1600¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Óïðàâëåíèå êóëüòóðû ìýðèè ãîðîäà Ýëèñòû ¦ 056 ¦ ¦ ¦ ¦ ¦ 6719¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 056 ¦ 08 ¦ ¦ ¦ ¦ 6719¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êóëüòóðà ¦ 056 ¦ 08 ¦ 01 ¦ ¦ ¦ 5572¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ 056 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 2222¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 056 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 2222¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Áèáëèîòåêè ¦ 056 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 2674¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 056 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 2674¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè èñïîëíè-¦ 056 ¦ 08 ¦ 01 ¦443 00 00¦ ¦ 142¦ ¦òåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 056 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 142¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠056 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 534¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòî-¦ 056 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 534¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è¦ 056 ¦ 08 ¦ 06 ¦ ¦ ¦ 1147¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 056 ¦ 08 ¦ 06 ¦001 00 00¦ ¦ 560¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 056 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 560¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòå-¦ 056 ¦ 08 ¦ 06 ¦452 00 00¦ ¦ 587¦ ¦ðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 056 ¦ 08 ¦ 06 ¦452 00 00¦ 327 ¦ 587¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Öåíòð êóëüòóðû, äîñóãà è èñêóññòâà "Îêòÿáðü" ¦ 056 ¦ ¦ ¦ ¦ ¦ 3869¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 056 ¦ 08 ¦ ¦ ¦ ¦ 3869¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êóëüòóðà ¦ 056 ¦ 08 ¦ 01 ¦ ¦ ¦ 3869¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠056 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 3869¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòî-¦ 056 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 3869¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Ïàðê êóëüòóðû è îòäûõà "Äðóæáà" ¦ 056 ¦ ¦ ¦ ¦ ¦ 3040¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 056 ¦ 08 ¦ ¦ ¦ ¦ 3040¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êóëüòóðà ¦ 056 ¦ 08 ¦ 01 ¦ ¦ ¦ 3040¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠056 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 3040¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòî-¦ 056 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 3040¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ "Êàäàñòðîâîå áþðî ã. Ýëèñòû Ðåñïóáëèêè Êàëìûêèÿ" ¦ 071 ¦ ¦ ¦ ¦ ¦ 650¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 071 ¦ 04 ¦ ¦ ¦ ¦ 650¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 071 ¦ 04 ¦ 11 ¦ ¦ ¦ 650¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 071 ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 650¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 071 ¦ 04 ¦ 11 ¦522 00 00¦ 406 ¦ 650¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÎÓ "Öåíòð äîïîëíèòåëüíîãî îáðàçîâàíèÿ" ¦ 075 ¦ ¦ ¦ ¦ ¦ 0¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 075 ¦ 01 ¦ ¦ ¦ ¦ 0¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 075 ¦ 01 ¦ 15 ¦ ¦ ¦ 0¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ 075 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 0¦ ¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 075 ¦ 01 ¦ 15 ¦092 00 00¦ 520 ¦ 0¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ã. Ýëèñòû ¦ 075 ¦ ¦ ¦ ¦ ¦ 311164¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáðàçîâàíèå ¦ 075 ¦ 07 ¦ ¦ ¦ ¦ 310047¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 07 ¦ 01 ¦ ¦ ¦ 85308¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075 ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 85308¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 075 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 85308¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 07 ¦ 02 ¦ ¦ ¦ 215831¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 075 ¦ 07 ¦ 02 ¦102 00 00¦ ¦ 500¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 075 ¦ 07 ¦ 02 ¦102 00 00¦ 214 ¦ 500¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ 075 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 185028¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 075 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 185028¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 075 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 21607¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 075 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 21607¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äåòñêèå äîìà ¦ 075 ¦ 07 ¦ 02 ¦424 00 00¦ ¦ 280¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 075 ¦ 07 ¦ 02 ¦424 00 00¦ 327 ¦ 280¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 075 ¦ 07 ¦ 02 ¦ 5200000 ¦ ¦ 8416¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêî-¦ 075 ¦ 07 ¦ 02 ¦ 5200000 ¦ 623 ¦ 8416¦ ¦âîäñòâî â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 075 ¦ 07 ¦ 07 ¦ ¦ ¦ 818¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ 075 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 818¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îçäîðîâëåíèå äåòåé ¦ 075 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 818¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 07 ¦ 09 ¦ ¦ ¦ 8090¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 075 ¦ 07 ¦ 09 ¦001 00 00¦ ¦ 2496¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 075 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 2496¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 07 ¦ 09 ¦436 00 00¦ ¦ 335¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 075 ¦ 07 ¦ 09 ¦436 00 00¦ 447 ¦ 335¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòå-¦ 075 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 5259¦ ¦ðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 075 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 5259¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 075 ¦ 10 ¦ ¦ ¦ ¦ 1117¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 075 ¦ 10 ¦ 04 ¦ ¦ ¦ 1117¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ïî-¦ 075 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 1117¦ ¦ïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 075 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 1117¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Ãîðîäñêîé ïðîäîâîëüñòâåííûé ôîíä" ¦ 075 ¦ ¦ ¦ ¦ ¦ 1247¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáðàçîâàíèå ¦ 075 ¦ 07 ¦ ¦ ¦ ¦ 1247¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 07 ¦ 09 ¦ ¦ ¦ 1247¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòå-¦ 075 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 1247¦ ¦ðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 075 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 1247¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Øêîëüíîå ïèòàíèå" ¦ 075 ¦ ¦ ¦ ¦ ¦ 305¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáðàçîâàíèå ¦ 075 ¦ 07 ¦ ¦ ¦ ¦ 305¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 07 ¦ 09 ¦ ¦ ¦ 305¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòå-¦ 075 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 305¦ ¦ðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 075 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 305¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ "Óïðàâëåíèå òðàíñïîðòà ã. Ýëèñòû" ¦ 103 ¦ ¦ ¦ ¦ ¦ 135¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦ 04 ¦ ¦ ¦ ¦ 135¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ ¦ ¦ 135¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 135¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 135¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Óïðàâëåíèå òðàíñïîðòà ã. Ýëèñòû" ¦ 103 ¦ ¦ ¦ ¦ ¦ 687¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦ 04 ¦ ¦ ¦ ¦ 687¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ ¦ ¦ 687¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 687¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 687¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Ïàññàæèðñêèå àâòîïåðåâîçêè" ¦ 103 ¦ ¦ ¦ ¦ ¦ 1188¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦ 04 ¦ ¦ ¦ ¦ 1188¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ ¦ ¦ 1088¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 1088¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 1088¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 103 ¦ 04 ¦ 11 ¦ ¦ ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè íàöèîíàëü-¦ 103 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 100¦ ¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå êàïèòàëû ¦ 103 ¦ 04 ¦ 11 ¦340 00 00¦ 325 ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 133 ¦ ¦ ¦ ¦ ¦ 66052¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 133 ¦ 01 ¦ 15 ¦ ¦ ¦ -100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ 133 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ -100¦ ¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 133 ¦ 01 ¦ 15 ¦092 00 00¦ 520 ¦ -100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133 ¦ 04 ¦ ¦ ¦ ¦ 5200¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Òðàíñïîðò ¦ 133 ¦ 04 ¦ 08 ¦ ¦ ¦ 5200¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 133 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 5200¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòà ¦ 133 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 5200¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 41786¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 01 ¦ ¦ ¦ 38608¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 133 ¦ 05 ¦ 01 ¦102 00 00¦ ¦ 104¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 133 ¦ 05 ¦ 01 ¦102 00 00¦ 214 ¦ 104¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 38504¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñóáñèäèè ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 10843¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 27661¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 3178¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 133 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 1974¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 133 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 1974¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 1204¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 1204¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 133 ¦ 10 ¦ ¦ ¦ ¦ 19166¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 133 ¦ 10 ¦ 03 ¦ ¦ ¦ 19166¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 133 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 19166¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïî-¦ 133 ¦ 10 ¦ 03 ¦505 00 00¦ 572 ¦ 19166¦ ¦ìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Âåêòîð" ¦ 133 ¦ ¦ ¦ ¦ ¦ 4¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133 ¦ 04 ¦ ¦ ¦ ¦ 4¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 133 ¦ 04 ¦ 11 ¦ ¦ ¦ 4¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè íàöèîíàëü-¦ 133 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 4¦ ¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå êàïèòàëû ¦ 133 ¦ 04 ¦ 11 ¦340 00 00¦ 325 ¦ 4¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Ãîðýëåêòðîñáûò" ¦ 133 ¦ ¦ ¦ ¦ ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133 ¦ 04 ¦ ¦ ¦ ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 133 ¦ 04 ¦ 11 ¦ ¦ ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè íàöèîíàëü-¦ 133 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 100¦ ¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå êàïèòàëû ¦ 133 ¦ 04 ¦ 11 ¦340 00 00¦ 325 ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Ãîðýëåêòðîñåòè" ¦ 133 ¦ ¦ ¦ ¦ ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133 ¦ 04 ¦ ¦ ¦ ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 133 ¦ 04 ¦ 11 ¦ ¦ ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè íàöèîíàëü-¦ 133 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 100¦ ¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå êàïèòàëû ¦ 133 ¦ 04 ¦ 11 ¦340 00 00¦ 325 ¦ 100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Àâàðèéíî-æèëèùíî-êîììóíàëüíàÿ ñëóæáà" ¦ 133 ¦ ¦ ¦ ¦ ¦ 6233¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 6233¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 01 ¦ ¦ ¦ 6233¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 6233¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñóáñèäèè ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 6233¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ãîðîäñêîé ôîíä ðàçâèòèÿ èïîòå÷íîãî æèëèùíîãî êðåäèòîâà-¦ 133 ¦ ¦ ¦ ¦ ¦ 350¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 350¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 01 ¦ ¦ ¦ 350¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 133 ¦ 05 ¦ 01 ¦522 00 00¦ ¦ 350¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 133 ¦ 05 ¦ 01 ¦522 00 00¦ 213 ¦ 350¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ãîðîäà Ýëèñòû" ¦ 133 ¦ ¦ ¦ ¦ ¦ 11801¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 10181¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 01 ¦ ¦ ¦ 8051¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 133 ¦ 05 ¦ 01 ¦522 00 00¦ ¦ 8051¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 133 ¦ 05 ¦ 01 ¦522 00 00¦ 213 ¦ 8051¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 1588¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 133 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 1588¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 133 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 1588¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ133 ¦ 05 ¦ 04 ¦ ¦ ¦ 542¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 542¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ 327 ¦ 542¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáðàçîâàíèå ¦ 133 ¦ 07 ¦ ¦ ¦ ¦ 1170¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáùåå îáðàçîâàíèå ¦ 133 ¦ 07 ¦ 02 ¦ ¦ ¦ 1170¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 133 ¦ 07 ¦ 02 ¦102 00 00¦ ¦ 1170¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 133 ¦ 07 ¦ 02 ¦102 00 00¦ 214 ¦ 1170¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 133 ¦ 09 ¦ ¦ ¦ ¦ 450¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Çäðàâîîõðàíåíèå ¦ 133 ¦ 09 ¦ 01 ¦ ¦ ¦ 450¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 133 ¦ 09 ¦ 01 ¦102 00 00¦ ¦ 450¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 133 ¦ 09 ¦ 01 ¦102 00 00¦ 214 ¦ 450¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 133 ¦ ¦ ¦ ¦ ¦ 25952¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 25952¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 25952¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 133 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 1100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 133 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 1100¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 24852¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 24852¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Ãîðîäñêîå çåëåíîå õîçÿéñòâî" ¦ 133 ¦ ¦ ¦ ¦ ¦ 61672¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 61672¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 61672¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 133 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 26444¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 133 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 26444¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 35228¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ñåëüñêèõ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 35228¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Ýíåðãîñåðâèñ" ¦ 133 ¦ ¦ ¦ ¦ ¦ 1980¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 1980¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 1980¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 1980¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 1980¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Àäìèíèñòðàòèâíî-òåõíè÷åñêàÿ èíñïåêöèÿ ìýðèè ã. Ýëèñòû ¦ 133 ¦ ¦ ¦ ¦ ¦ 1903¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 1903¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 1903¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 1903¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ñåëüñêèõ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 1903¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Äîðîæíî-ñòðîèòåëüíîå ðåìîíòíîå óïðàâëåíèå" ¦ 133 ¦ ¦ ¦ ¦ ¦ 10821¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 10821¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 10821¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 10821¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ñåëüñêèõ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 10821¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓÏ "Ñïåöàâòîõîçÿéñòâî" ¦ 133 ¦ ¦ ¦ ¦ ¦ 622¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 622¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 622¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 622¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ñåëüñêèõ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 622¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ "Ðåäàêöèÿ ãàçåòû "Ýëèñòèíñêàÿ ïàíîðàìà" ¦ 134 ¦ ¦ ¦ ¦ ¦ 3274¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 134 ¦ 08 ¦ ¦ ¦ ¦ 3274¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 134 ¦ 08 ¦ 04 ¦ ¦ ¦ 3274¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 134 ¦ 08 ¦ 04 ¦456 00 00¦ ¦ 3274¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòî-¦ 134 ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 3274¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Óïðàâëåíèå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ìýðèè ãî-¦ 148 ¦ ¦ ¦ ¦ ¦ 13489¦ ¦ðîäà Ýëèñòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáðàçîâàíèå ¦ 148 ¦ 07 ¦ ¦ ¦ ¦ 261¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 148 ¦ 07 ¦ 07 ¦ ¦ ¦ 261¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ 148 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 261¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îçäîðîâëåíèå äåòåé ¦ 148 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 261¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 ¦ ¦ ¦ ¦ 13228¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦ ¦ ¦ 7422¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòå-¦ 148 ¦ 10 ¦ 02 ¦452 00 00¦ ¦ 1063¦ ¦ðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 148 ¦ 10 ¦ 02 ¦452 00 00¦ 327 ¦ 1063¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 6359¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 148 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 6359¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 03 ¦ ¦ ¦ 2101¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 148 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 1835¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 10 ¦ 03 ¦505 00 00¦ 483 ¦ 1835¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ 148 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 266¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 148 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 266¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 148 ¦ 10 ¦ 06 ¦ ¦ ¦ 3705¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ 3705¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 3705¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ "Öåíòð ìåäèêî-ñîöèàëüíîé ðåàáèëèòàöèè äåòåé-èíâàëè-¦ 148 ¦ ¦ ¦ ¦ ¦ 7134¦ ¦äîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáðàçîâàíèå ¦ 148 ¦ 07 ¦ ¦ ¦ ¦ 18¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 148 ¦ 07 ¦ 07 ¦ ¦ ¦ 18¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ 148 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 18¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îçäîðîâëåíèå äåòåé ¦ 148 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 18¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 ¦ ¦ ¦ ¦ 7116¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦ ¦ ¦ 7116¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 7116¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 148 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 7116¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ Òåððèòîðèàëüíûé öåíòð "Ñåìüÿ" ñîöèàëüíîé ïîìîùè ñåìüå¦ 148 ¦ ¦ ¦ ¦ ¦ 2332¦ ¦è äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 ¦ ¦ ¦ ¦ 2332¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦ ¦ ¦ 2332¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 2332¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 148 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 2332¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ "Äîì âåòåðàíîâ âîéíû è âîîðóæåííûõ ñèë" ¦ 148 ¦ ¦ ¦ ¦ ¦ 359¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 ¦ ¦ ¦ ¦ 359¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦ ¦ ¦ 298¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 298¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 148 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 298¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 03 ¦ ¦ ¦ 61¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ 148 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 61¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 148 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 61¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÌÓ "Áèðæà òðóäà ãîðîäà Ýëèñòû" ¦ 150 ¦ ¦ ¦ ¦ ¦ 114¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 150 ¦ 04 ¦ ¦ ¦ ¦ 114¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 150 ¦ 04 ¦ 11 ¦ ¦ ¦ 114¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè íàöèîíàëü-¦ 150 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 114¦ ¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 150 ¦ 04 ¦ 11 ¦340 00 00¦ 327 ¦ 114¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè, òóðèçìà è ñïîðòà ìýðèè ãîðîäঠ164 ¦ ¦ ¦ ¦ ¦ 3637¦ ¦Ýëèñòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáðàçîâàíèå ¦ 164 ¦ 07 ¦ ¦ ¦ ¦ 2378¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 164 ¦ 07 ¦ 07 ¦ ¦ ¦ 2378¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 164 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 2289¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 164 ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 2023¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 164 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 266¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ 164 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 89¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îçäîðîâëåíèå äåòåé ¦ 164 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 89¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 164 ¦ 09 ¦ ¦ ¦ ¦ 1259¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 164 ¦ 09 ¦ 02 ¦ ¦ ¦ 791¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 164 ¦ 09 ¦ 02 ¦482 00 00¦ ¦ 542¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 164 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 542¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ìåðîï-¦ 164 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 249¦ ¦ðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà, ôèçè-¦ 164 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 249¦ ¦÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 164 ¦ 09 ¦ 04 ¦ ¦ ¦ 468¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 164 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 468¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 164 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 468¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ìýðèè¦ 166 ¦ ¦ ¦ ¦ ¦ 6565¦ ¦ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ ¦ ¦ ¦ 6365¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ 15 ¦ ¦ ¦ 6365¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 166 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 2457¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 166 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 2457¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ïðèâàòèçà-¦ 166 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 3908¦ ¦öèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå¦ 166 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 3908¦ ¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 166 ¦ 04 ¦ ¦ ¦ ¦ 200¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 166 ¦ 04 ¦ 11 ¦ ¦ ¦ 200¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè íàöèîíàëü-¦ 166 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 200¦ ¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå êàïèòàëû ¦ 166 ¦ 04 ¦ 11 ¦340 00 00¦ 325 ¦ 200¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦ÃÓ "Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ã. Ýëèñòû" ¦ 177 ¦ ¦ ¦ ¦ ¦ 99¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 99¦ ¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 99¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 177 ¦ 03 ¦ 10 ¦202 00 00¦ ¦ 99¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèî-¦ 177 ¦ 03 ¦ 10 ¦202 00 00¦ 253 ¦ 99¦ ¦íàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Ýëèñòà Ðåñïóáëèêè Êàëìûêèÿ ¦ 188 ¦ ¦ ¦ ¦ ¦ 15395¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 15395¦ ¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 15395¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 188 ¦ 03 ¦ 02 ¦102 00 00¦ ¦ 370¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 188 ¦ 03 ¦ 02 ¦102 00 00¦ 214 ¦ 370¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ ¦ 15025¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ 220 ¦ 33¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ïðîäîëüñòâåííîå# îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ 221 ¦ 550¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ îðãà-¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ 239 ¦ 9198¦ ¦íîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ 240 ¦ 1353¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèî-¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 3657¦ ¦íàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ 472 ¦ 234¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ýëèñòèíñêîå ãîðîäñêîå Ñîáðàíèå ¦ 330 ¦ ¦ ¦ ¦ ¦ 3509¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 3509¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îð-¦ 330 ¦ 01 ¦ 03 ¦ ¦ ¦ 3509¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 330 ¦ 01 ¦ 03 ¦001 00 00¦ ¦ 3509¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 330 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 2931¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî¦ 330 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 332¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦- Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî îáðà-¦ 330 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 246¦ ¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------+-----+-----+-----+---------+-----+-------+ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 657371¦ L--------------------------------------------------------+-----+-----+-----+---------+-----+--------
Ïðèëîæåíèå 4 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2006 ÃÎÄ ÏÎ ÎÁÚÅÌÀÌ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
(òûñ. ðóá.) -----------------------------------------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +----------------------------------------------------------------------------------------+---------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ Ìýðèè ã. Ýëèñòû ¦ 500 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - ÏÑÄ íàöèîíàëüíîé ãèìíàçèè íà 1075 ó÷àùèõñÿ íà 9 ìèêðîðàéîíå â ã. Ýëèñòå ¦ 500 ¦ +----------------------------------------------------------------------------------------+---------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Ýëèñòà Ðåñïóáëèêè Êàëìûêèÿ ¦ 370 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - Ñòðîèòåëüñòâî ñòàöèîíàðíîãî ïîñòà ìèëèöèè è êîíþøíè ¦ 370 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 1100 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - ÏÈÐ ïî îáúåêòó "Ãåîëîãîðàçâåäî÷íûå ðàáîòû ñ öåëüþ ïåðåîöåíêè ýêñïëóàòàöèîííûõ çàïà-¦ 1100 ¦ ¦ ñîâ Òðîèöêîãî è Áàÿðòèíñêîãî ìåñòîðîæäåíèé ïîäçåìíûõ âîä äëÿ ìóíèöèïàëüíûõ íóæä ãî-¦ ¦ ¦ ðîäà Ýëèñòû ÐÊ" ¦ ¦ +----------------------------------------------------------------------------------------+---------+ ¦Ãîðîäñêîé ôîíä ðàçâèòèÿ èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ ¦ 350 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - Ðåàëèçàöèÿ Ïðîãðàììû èïîòå÷íîãî êðåäèòîâàíèÿ æèëèùíîãî ñòðîèòåëüñòâà (ñóáñèäèðîâàíèå¦ 350 ¦ ¦ ÷àñòè ïðîöåíòíîé ñòàâêè áàíêà) ¦ ¦ +----------------------------------------------------------------------------------------+---------+ ¦ÌÓ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 2078 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - Ðàáî÷èé ïðîåêò íà ñòðîèòåëüñòâî ñîîðóæåíèé î÷èñòêè âîäû äëÿ ïèòüåâûõ öåëåé ïðîèçâî-¦ 1500 ¦ ¦ äèòåëüíîñòüþ 60 òûñ. ì3/ñóò. ¦ ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - ÏÑÄ ïî îáúåêòó "Ðåçåðâóàð íà 5 òûñ. ì3 è êàíàëèçàöèîííûé êîëëåêòîð ïðîòÿæåííîñòüþ¦ 166 ¦ ¦ 4,5 êì â þæíîì ðàéîíå ã. Ýëèñòû ÐÊ" ¦ ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - ÏÑÄ ïî äîðîãàì ¦ 32 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - Ðåêîíñòðóêöèÿ ïëîùàäè èì. Â.È. Ëåíèíà â ã. Ýëèñòå ÐÊ ¦ 256 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - Ñîçäàíèå åäèíîãî äèñïåò÷åðñêîãî ïóíêòà "Ýëèñòà-Ëèôò" ¦ 104 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - Ïîãàøåíèå çàäîëæåííîñòè ïî îáúåêòó "Ñòðîèòåëüñòâî òåëåôîííîé êàíàëèçàöèè ïî¦ 20 ¦ ¦ óë. Ñ. Êàëÿåâà" ¦ ¦ +----------------------------------------------------------------------------------------+---------+ ¦ÌÓÏ "Ãîðîäñêîå çåëåíîå õîçÿéñòâî" ¦ 26444 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - Ðåêîíñòðóêöèÿ ïëîùàäè èì. Â.È. Ëåíèíà â ã. Ýëèñòà ÐÊ ¦ 26444 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ãîðîäà Ýëèñòû" ¦ 11259 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - Ñòðîèòåëüñòâî îáúåêòà "Ìíîãîêâàðòèðíûé æèëîé äîì äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠8051 ¦ ¦ ã. Ýëèñòà ÐÊ" ¦ ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - ÏÑÄ íà ñòðîèòåëüñòâî Ñåâåðíîé îáúåçäíîé äîðîãè îò àâòîìîáèëüíîé äîðîãè "Ïîäúåçä ê¦ 577 ¦ ¦ ã. Ýëèñòà îò àâòîìàãèñòðàëè Ì-6" äî àâòîìîáèëüíîé äîðîãè Àñòðàõàíü - Ýëèñòà - Ñòàâ-¦ ¦ ¦ ðîïîëü â ã. Ýëèñòå ÐÊ ¦ ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - ÏÑÄ íà ñòðîèòåëüñòâî è áëàãîóñòðîéñòâî âíóòðèãîðîäñêèõ äîðîã ¦ 1011 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - ÏÈÐ è ÏÑÄ ïî îáúåêòó "Ïðîôèëüíàÿ øêîëà åñòåñòâåííî-ìàòåìàòè÷åñêîãî öèêëà íà 700 ó÷à-¦ 545 ¦ ¦ ùèõñÿ ïî óë. Í. Øàïøóêîâîé â ã. Ýëèñòå ÐÊ" ¦ ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - ÏÑÄ äåòñêîé ïîëèêëèíèêè íà 550 ïîñåùåíèé ¦ 450 ¦ +----------------------------------------------------------------------------------------+---------+ ¦ - ÏÑÄ íàöèîíàëüíîé ãèìíàçèè íà 1075 ó÷àùèõñÿ íà 9 ìèêðîðàéîíå â ã. Ýëèñòå ¦ 625 ¦ +----------------------------------------------------------------------------------------+---------+ ¦Âñåãî: ¦ 42101 ¦ L----------------------------------------------------------------------------------------+----------
Ïðèëîæåíèå 5 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä"
ÑÂÅÄÅÍÈß ÏÎ ÃÎÐÎÄÑÊÈÌ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÌ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) ---------------------------------------------------------------------------------------------T-----¬ ¦ Ïîëó÷àòåëü áþäæåòíûõ ñðåäñòâ, íàèìåíîâàíèå ïðîãðàììû ¦Ñóììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------------------------------------+-----+ ¦Óïðàâëåíèå îáðàçîâàíèÿ Ìýðèè ã. Ýëèñòû ¦ 4442¦ +--------------------------------------------------------------------------------------------+-----+ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ã. Ýëèñòû "Ñòîëè÷íîå îáðàçîâàíèå" ¦ 4442¦ +--------------------------------------------------------------------------------------------+-----+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Ìýðèè ã. Ýëèñòû ¦ 5583¦ +--------------------------------------------------------------------------------------------+-----+ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà" ¦ 2241¦ +--------------------------------------------------------------------------------------------+-----+ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè" ¦ 622¦ +--------------------------------------------------------------------------------------------+-----+ ¦ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 2048¦ +--------------------------------------------------------------------------------------------+-----+ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå áðîíõèàëüíîé àñòìû" ¦ 672¦ +--------------------------------------------------------------------------------------------+-----+ ¦Óïðàâëåíèå êóëüòóðû Ìýðèè ã. Ýëèñòû ¦ 1532¦ +--------------------------------------------------------------------------------------------+-----+ ¦ïðîãðàììà "Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû è èñêóññòâà ã. Ýëèñòû" ¦ 1532¦ L--------------------------------------------------------------------------------------------+------
Ïðèëîæåíèå 6 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2006 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ
(òûñ. ðóá.) -----------------------------T-----------------------------------------------------------T---------¬ ¦ Êîä ÊÈÂÔ ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Ñóììà ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------------------------------------------------------+---------+ ¦000 02 01 00 00 00 0000 000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ìóíè-¦ 20000 ¦ ¦ ¦öèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----------------------------+-----------------------------------------------------------+---------+ ¦000 02 01 02 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦ 59000 ¦ +----------------------------+-----------------------------------------------------------+---------+ ¦000 02 01 02 00 04 0000 810 ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 39000 ¦ +----------------------------+-----------------------------------------------------------+---------+ ¦000 06 00 00 00 00 0000 000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñ-¦ 11979 ¦ ¦ ¦òè ¦ ¦ +----------------------------+-----------------------------------------------------------+---------+ ¦000 06 01 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ¦ 1649 ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ðàñïîëî-¦ ¦ ¦ ¦æåíû èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â áþä-¦ ¦ ¦ ¦æåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------------+-----------------------------------------------------------+---------+ ¦000 06 03 00 00 01 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ 1686 ¦ ¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñ-¦ ¦ ¦ ¦òâåííîé ñîáñòâåííîñòè íà çåìëþ è íå ïðåäíàçíà÷åííûõ äëÿ æè-¦ ¦ ¦ ¦ëèùíîãî ñòðîèòåëüñòâà ¦ ¦ +----------------------------+-----------------------------------------------------------+---------+ ¦000 06 03 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ 8644 ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, íàõîäÿùèõñÿ â ãîñóäàðñ-¦ ¦ ¦ ¦òâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------------+-----------------------------------------------------------+---------+ ¦000 08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ -10467 ¦ +----------------------------+-----------------------------------------------------------+---------+ ¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 21512 ¦ L----------------------------+-----------------------------------------------------------+----------
Ïðèëîæåíèå 7 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2006 ÃÎÄ ÏÎ ÏÐÎÃÐÀÌÌÅ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÝËÈÑÒÛ
(òûñ. ðóá.) --------------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +-------------------------------------------------------------+---------+ ¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ 20000 ¦ +-------------------------------------------------------------+---------+ ¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ +-------------------------------------------------------------+---------+ ¦â òîì ÷èñëå: ¦ ¦ +-------------------------------------------------------------+---------+ ¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé ¦ 20000 ¦ +-------------------------------------------------------------+---------+ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 59000 ¦ +-------------------------------------------------------------+---------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 39000 ¦ L-------------------------------------------------------------+----------
Ïðèëîæåíèå 8 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä"
ÑÂÎÄÍÛÉ ÏËÀÍ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÑËÓà ÁÞÄÆÅÒÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ Â ÍÀÒÓÐÀËÜÍÛÕ ÏÎÊÀÇÀÒÅËßÕ ÍÀ 2006 ÃÎÄ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ
Óïðàâëåíèå îáðàçîâàíèÿ Ìýðèè ã. Ýëèñòû
-------------------------------------------------------T--------T------T-------T--------T----------¬ ¦ Âèä ðàñõîäîâ ¦Êîëè÷åñ-¦Øòàò- ¦Êîíòèí-¦Ñðåäíåå ¦Êîëè÷åñòâî¦ ¦ ¦ òâî ¦ íûå ¦ ãåíò ¦ ÷èñëî ¦äåòî-äíåé ¦ ¦ ¦ó÷ðåæäå-¦åäèíè-¦ó÷àùèõ-¦ äíåé ¦ ¦ ¦ ¦ íèé ¦ öû ¦ ñÿ ¦ïðåáûâà-¦ ¦ ¦ ¦ ¦ ¦(âîñïè-¦ íèÿ ¦ ¦ ¦ ¦ ¦ ¦ òàííè-¦ ¦ ¦ ¦ ¦ ¦ ¦ êîâ) ¦ ¦ ¦ +------------------------------------------------------+--------+------+-------+--------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 27 ¦ 1649 ¦ 4747 ¦ 131 ¦ 623214 ¦ +------------------------------------------------------+--------+------+-------+--------+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ 25 ¦ 2294 ¦ 13826 ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+--------+------+-------+--------+----------+ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå øêîëû ¦ 2 ¦ 52 ¦ 464 ¦ ¦ ¦ +------------------------------------------------------+--------+------+-------+--------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 6 ¦ 467 ¦ 4061 ¦ ¦ ¦ +------------------------------------------------------+--------+------+-------+--------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÍÌÖ ¦ 13 ¦ ¦ ¦ ¦ ¦ ¦ ÖÁ ¦ 36 ¦ ¦ ¦ ¦ ¦ ¦Àïïàðàò ¦ 18 ¦ ¦ ¦ ¦ +------------------------------------------------------+--------+------+-------+--------+----------+ ¦Èòîãî ¦ 63 ¦ 4529 ¦ 23098 ¦ 131 ¦ 623214 ¦ L------------------------------------------------------+--------+------+-------+--------+-----------
Óïðàâëåíèå êóëüòóðû Ìýðèè ã. Ýëèñòû
-----------------------------------T----------T--------------T----------¬ ¦ Ïîêàçàòåëü ¦Áèáëèîòåêè¦Äîìà êóëüòóðû,¦ Ïðî÷èå ¦ ¦ ¦ ¦ñåëüñêèå êëóáû¦ó÷ðåæäåíèÿ¦ +----------------------------------+----------+--------------+----------+ ¦Êîëè÷åñòâî ó÷ðåæäåíèé ¦ 1 ¦ 4 ¦ 3 ¦ +----------------------------------+----------+--------------+----------+ ¦Øòàòíûå åäèíèöû ¦ 51 ¦ 81 ¦ 39 ¦ +----------------------------------+----------+--------------+----------+ ¦Êîëè÷åñòâî ìåðîïðèÿòèé (êîíöåðòîâ)¦ ¦ 676 ¦ - ¦ +----------------------------------+----------+--------------+----------+ ¦Îáñëóæåíî ÷èòàòåëåé, òûñ. ÷åëîâåê ¦ 15 ¦ ¦ ¦ +----------------------------------+----------+--------------+----------+ ¦×èñëî ïîñåùåíèé, òûñ. ÷åëîâåê ¦ 103 ¦ ¦ ¦ +----------------------------------+----------+--------------+----------+ ¦Âûäàíî êíèã, òûñ. ýêçåìïëÿðîâ ¦ 383 ¦ ¦ ¦ L----------------------------------+----------+--------------+-----------
Óïðàâëåíèå çäðàâîîõðàíåíèÿ Ìýðèè ã. Ýëèñòû
---------------------------------T-------T----------T---------T------------------------------------¬ ¦ Íàèìåíîâàíèå ¦Øòàòíûå¦Ïðîâåäåíî ¦Êîëè÷åñò-¦ Ðàáîòà ó÷ðåæäåíèé ¦ ¦ ¦åäèíèöû¦êîéêî-äíåé¦ âî ¦ ¦ ¦ ¦ ¦ ¦ïîñåùåíèé¦ ¦ +--------------------------------+-------+----------+---------+------------------------------------+ ¦ÌÓ "Ïåðèíàòàëüíûé öåíòð¦ 317 ¦ 38354 ¦ - ¦Îêàçàíèå ðîäîâñïîìîæåíèÿ, ëå÷åíèå¦ ¦èì. Î.À. Øóíãàåâîé" ¦ ¦ ¦ ¦æåíùèí ¦ +--------------------------------+-------+----------+---------+------------------------------------+ ¦ÌÓ "Ãîðîäñêàÿ ïîëèêëèíèêà" ¦ 505 ¦ - ¦ 543109 ¦Ìåäèöèíñêàÿ ïðîôèëàêòèêà è îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ã. Ýëèñòû ¦ +--------------------------------+-------+----------+---------+------------------------------------+ ¦ÌÓ "Äåòñêàÿ ïîëèêëèíèêà" ¦ 375 ¦ - ¦ 434354 ¦Ìåäèöèíñêàÿ ïðîôèëàêòèêà è îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ìåä. ïîìîùè äåòÿì äî 18 ëåò ¦ +--------------------------------+-------+----------+---------+------------------------------------+ ¦ÌÓ "Æåíñêàÿ êîíñóëüòàöèÿ" ¦ 124 ¦ - ¦ 123854 ¦Ìåäèöèíñêàÿ ïðîôèëàêòèêà è îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ìåä. ïîìîùè æåíùèíàì ã. Ýëèñòû îò¦ ¦ ¦ ¦ ¦ ¦14 ëåò ¦ +--------------------------------+-------+----------+---------+------------------------------------+ ¦ÌÓ "Öåíòð ìåäèêî-ïñèõîëîãè÷åñêîé¦ 13 ¦ - ¦ 10182 ¦Ìåäèöèíñêàÿ ïðîôèëàêòèêà íàðêîìàíèè¦ ¦ïîìîùè ïîäðîñòêàì è ìîëîäåæè" ¦ ¦ ¦ ¦è àëêîãîëèçìà ñðåäè ïîäðîñòêîâ è ìî-¦ ¦ ¦ ¦ ¦ ¦ëîäåæè ã. Ýëèñòû ¦ +--------------------------------+-------+----------+---------+------------------------------------+ ¦ÌÓ "Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé¦ 121 ¦ - ¦ - ¦Îêàçàíèå ìåäèöèíñêîé íåîòëîæíîé ïî-¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ìîùè ¦ +--------------------------------+-------+----------+---------+------------------------------------+ ¦ÌÓ "Ìîëî÷íàÿ êóõíÿ" ¦ 35 ¦ - ¦ - ¦Îáåñïå÷åíèå äåòñêèì ìîëî÷íûì ïèòàíè-¦ ¦ ¦ ¦ ¦ ¦åì äåòåé äî 2 ëåò ¦ +--------------------------------+-------+----------+---------+------------------------------------+ ¦Àâòîöåõ ¦ 88 ¦ - ¦ - ¦Îáåñïå÷åíèå ñàíèòàðíûì àâòîòðàíñïîð-¦ ¦ ¦ ¦ ¦ ¦òîì ìóíèöèïàëüíûõ ëå÷åáíûõ ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦íèé ¦ L--------------------------------+-------+----------+---------+-------------------------------------
Óïðàâëåíèå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ Ìýðèè ã. Ýëèñòû
------------------------------------------------------------------T--------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Êîëè÷åñòâî ¦ ¦ +------T------T----------T-------+ ¦ ¦Ó÷ðåæ-¦ Êîåê ¦Îáñëóæèâà-¦Øòàòíûõ¦ ¦ ¦äåíèé ¦ ¦ åìûõ íà ¦åäèíèö ¦ ¦ ¦ ¦ ¦ äîìó ¦ ¦ +-----------------------------------------------------------------+------+------+----------+-------+ ¦ÖÑÎ "Çàáîòà" ¦ 1 ¦ - ¦ 680 ¦ 141 ¦ +-----------------------------------------------------------------+------+------+----------+-------+ ¦ÌÓ ÒÖ "Ñåìüÿ" ¦ 1 ¦ - ¦ - ¦ 44 ¦ +-----------------------------------------------------------------+------+------+----------+-------+ ¦ÌÓ "Öåíòð ìåäèêî-ñîöèàëüíîé ðåàáèëèòàöèè äåòåé-èíâàëèäîâ" ¦ 1 ¦ 66 ¦ - ¦ 94 ¦ +-----------------------------------------------------------------+------+------+----------+-------+ ¦ÌÓ "Äîì âåòåðàíîâ âîéíû è âîîðóæåííûõ ñèë" ¦ 1 ¦ - ¦ - ¦ 6 ¦ +-----------------------------------------------------------------+------+------+----------+-------+ ¦Èòîãî ¦ 4 ¦ 66 ¦ 680 ¦ 285 ¦ L-----------------------------------------------------------------+------+------+----------+--------
Ïðèëîæåíèå 9 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2006 ãîä"
ÑÂÅÄÅÍÈß Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ Â 2006 ÃÎÄÓ
(òûñ. ðóá.) ------T-----------------------------------------------------------T-----¬ ¦ N ¦ Íàèìåíîâàíèå þðèäè÷åñêîãî ëèöà ¦Ñóììঠ+-----+-----------------------------------------------------------+-----+ ¦ 1.¦ÎÎÎ "Ñïåöñòðîéìîíòàæ" ¦18597¦ +-----+-----------------------------------------------------------+-----+ ¦ 2.¦ÌÓÏ "Ýíåðãîñåðâèñ" ¦15000¦ +-----+-----------------------------------------------------------+-----+ ¦ 3.¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 751¦ +-----+-----------------------------------------------------------+-----+ ¦ ¦Èòîãî: ¦34348¦ L-----+-----------------------------------------------------------+------
------------------------------------------------------------------
|