ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß ÐÅÑÏÓÁËÈÊÀ ÊÀËÌÛÊÈß
ÝËÈÑÒÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ÒÐÅÒÜÅÃÎ ÑÎÇÛÂÀ
ÐÅØÅÍÈÅ N 2
25 èþíÿ 2009 ãîäà
Çàñåäàíèå N 35
ã. Ýëèñòà
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2008 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 264.6 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 49 Ïîëîæåíèÿ 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 2008 ãîä ïî äîõîäàì â ñóììå 1280592,4 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1255687,1 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà ãîðîäà Ýëèñòû) â ñóììå 24905,3 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
2) äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
3) ðàñõîäîâ áþäæåòà ãîðîäà Ýëèñòû ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
4) âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Ýëèñòû çà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ýëèñòû ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, çà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ýëèñòû ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Ýëèñòèíñêàÿ ïàíîðàìà".
Ïåðâûé çàìåñòèòåëü Ìýðà
ãîðîäà Ýëèñòû
À.ÅÐÌÎØÅÍÊÎ
Ïðåäñåäàòåëü Ýëèñòèíñêîãî
ãîðîäñêîãî Ñîáðàíèÿ
Ñ.ÒÀÄÎÍÎÂ
Ïðèëîæåíèå 1
ê ðåøåíèþ Ýëèñòèíñêîãî
ãîðîäñêîãî Ñîáðàíèÿ
îò 25 èþíÿ 2009 ãîäà N 2
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÝËÈÑÒÛ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ
ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
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+-------------------------------------------------+------------------------+-------------+
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+-------------------------------------------------+------------------------+-------------+
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+-------------------------------------------------+------------------------+-------------+
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¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 350 857,0¦
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¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
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¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
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¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ ¦ ¦
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¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
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¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ 190,8¦
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¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ 60,1¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦
¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ ¦ 1 11 01040 04 0000 120 ¦ ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦
¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ 60,1¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî èíîé ¦ ¦ ¦
¦ïëàòû çà ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ 1 11 05000 00 0000 120 ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦
¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ 28 356,9¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò ¦ 1 11 05010 00 0000 120 ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ 19 750,4¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ 1 11 05010 04 0000 120 ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ 19 750,4¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦
¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ 1 11 05030 00 0000 120 ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ 8 606,5¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ 1 11 05034 04 0000 120 ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ 8 606,5¦
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¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 1 11 07000 00 0000 120 ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ 13,1¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ 1 11 07014 04 0000 120 ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ 13,1¦
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¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 1 12 00000 00 0000 000 ¦ 1 856,4¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 1 12 01000 01 0000 120 ¦ ¦
¦ñðåäó ¦ ¦ 1 856,4¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 1 14 00000 00 0000 000 ¦ ¦
¦ÀÊÒÈÂΠ¦ ¦ 27 062,7¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ 1 14 02000 00 0000 000 ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ 6 979,2¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ 1 14 02033 04 0000 410 ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ 6 979,2¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ 1 14 06000 00 0000 430 ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ 20 083,5¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ 1 14 06012 04 0000 430 ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ 20 083,5¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1 16 00000 00 0000 000 ¦ 11 365,7¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1 16 03000 00 0000 140 ¦ ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ 635,2¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ïóíêòàìè ¦ 1 16 03010 01 0000 140 ¦ ¦
¦1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128, 129, ¦ ¦ ¦
¦129.1, 132, 133, 134, 135, 135.1 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 614,2¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ 1 16 03030 01 0000 140 ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ 21,0¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦
¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ 1 16 06000 01 0000 140 ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦
¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ 1 536,0¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ¦ 1 16 08000 01 0000 140 ¦ ¦
¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ 56,3¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è ¦ ¦ ¦
¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ¦ 1 16 25000 01 0000 140 ¦ ¦
¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ ¦ ¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ 409,6¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1 16 25010 01 0000 140 ¦ ¦
¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ 8,0¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè ¦ 1 16 25030 01 0000 140 ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ 7,8¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ¦ 1 16 25050 01 0000 140 ¦ ¦
¦ñðåäû ¦ ¦ 321,3¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1 16 25060 01 0000 140 ¦ ¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ 72,5¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ 1 16 28000 01 0000 140 ¦ ¦
¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ¦ ¦ ¦
¦ïîòðåáèòåëåé ¦ ¦ 794,0¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 1 16 30000 01 0000 140 ¦ ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ 3 530,2¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 1 16 90000 00 0000 140 ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ 4 404,4¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ 1 16 90040 04 0000 140 ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ 4 404,4¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 17 00000 00 0000 000 ¦ 1 525,2¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ 1 17 01040 04 0000 180 ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ 25,3¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 1 17 05040 04 0000 180 ¦ ¦
¦îêðóãîâ ¦ ¦ 1499,9¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ 1 19 00000 00 0000 000 ¦ ¦
¦ËÅÒ ¦ ¦ -1 031,5¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ 1 19 04000 04 0000 151 ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ -1 031,5¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 00 00000 00 0000 000 ¦ 544 298,3¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 02 01000 00 0000 151 ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ 4 261,2¦
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¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2 02 01001 04 0000 151 ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ 4 261,2¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ¦ 2 02 02000 00 0000 151 ¦ ¦
¦ñóáñèäèè) ¦ ¦ 84 712,7¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2 02 02008 04 0000 151 ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ 16 077,1¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 2 02 02022 04 0000 151 ¦ ¦
¦ïðîãðàìì ¦ ¦ 3 000,0¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ 2 02 02024 04 0000 151 ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ 4 539,6¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ ¦ 2 02 02042 04 0000 151 ¦ ¦
¦ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ 300,0¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ 2 02 02044 04 0000 151 ¦ ¦
¦ìèêðîðàéîíîâ ¦ ¦ 9 736,0¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2 02 02051 04 0000 151 ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 15 000,0¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ, ¦ 2 02 02088 04 0001 151 ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ 12 115,2¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ 2 02 02088 04 0002 151 ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ 23 798,3¦
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¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 2 02 02999 04 0000 151 ¦ 146,5¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 02 03000 00 0000 151 ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ 450 576,6¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îïëàòó ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 2 02 03001 04 0000 151 ¦ ¦
¦ãðàæäàí ¦ ¦ 8 605,9¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 2 02 03004 04 0000 151 ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ 2 413,0¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ 2 02 03008 04 0000 151 ¦ ¦
¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ 21 297,3¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïëàòó ¦ 2 02 03009 04 0000 151 ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ 18 125,7¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ 2 02 03011 04 0000 151 ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ 39,0¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 2 02 03013 04 0000 151 ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ 118 700,6¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ 2 02 03021 04 0000 151 ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ 7 525,9¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ 2 02 03022 04 0000 151 ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ 7 533,1¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ 2 02 03027 04 0000 151 ¦ ¦
¦ñåìüå, à òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ 7 759,8¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ 2 02 03029 04 0000 151 ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ 6 480,5¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2 02 03033 04 0000 151 ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ 2 740,0¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ 2 02 03024 04 0000 151 ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 249 355,8¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦÷àñòè÷íóþ ðåàëèçàöèþ ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ 2 02 03024 04 0000 151 ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ 210 426,3¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 2 02 03024 04 0000 151 ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ 357,5¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ 2 02 03024 04 0000 151 ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ 211,8¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ 2 02 03024 04 0000 151 ¦ ¦
¦â ñôåðå òðóäà è ñîöèàëüíîé ïîëèòèêè ¦ ¦ 23 906,1¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦
¦â ñôåðå ôîðìèðîâàíèÿ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ 2 02 03024 04 0000 151 ¦ ¦
¦ìóíèöèïàëüíûõ êîìèññèé ïî äåëàì ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ 446,9¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 2 02 03024 04 0000 151 ¦ ¦
¦ðåàëèçàöèè Çàêîíà Ðåñïóáëèêè Êàëìûêèÿ "Î ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè" ¦ ¦ 639,2¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 2 02 03024 04 0000 151 ¦ ¦
¦ðåàëèçàöèè Çàêîíà Ðåñïóáëèêè Êàëìûêèÿ "Î ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ 3 600,0¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âûïëàòå ¦ 2 02 03024 04 0000 151 ¦ ¦
¦äåíåæíîé êîìïåíñàöèè äîïîëíèòåëüíîãî ¦ ¦ ¦
¦ìàòåðèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ 1 781,2¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âûïëàòå ¦ 2 02 03024 04 0000 151 ¦ ¦
¦êîìïåíñàöèè íà ïîãðåáåíèå ¦ ¦ 145,8¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 2 02 03024 04 0000 151 ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ 710,7¦
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¦- ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âûïëàòå ¦ 2 02 03024 04 0000 151 ¦ ¦
¦äîïëàò ê ãîñóäàðñòâåííûì ïåíñèÿì ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ñëóæàùèì ¦ ¦ 7 130,3¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2 02 04000 00 0000 151 ¦ 4 747,8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ 2 02 04005 04 0000 151 ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦
¦è ñîöèàëüíûõ âûïëàò ¦ ¦ 1 632,7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ äëÿ êîìïåíñàöèè ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ 2 02 04012 04 0000 151 ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ 3 050,0¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 2 02 04999 04 0000 151 ¦ ¦
¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ 65,1¦
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¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ 47 852,3¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ 32 723,3¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ 3 03 02040 04 0000 180 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ 15 129,0¦
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¦ ¦ ¦ ¦
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ ¦ 1 280 592,4 ¦
L-------------------------------------------------+------------------------+--------------
Ïðèëîæåíèå 2
ê ðåøåíèþ Ýëèñòèíñêîãî
ãîðîäñêîãî Ñîáðàíèÿ
îò 25 èþíÿ 2009 ãîäà N 2
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÝËÈÑÒÛ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦àäìèíè- ¦ äîõîäîâ áþäæåòà ¦ Êàññîâîå ¦
¦ ¦ñòðàòîðঠãîðîäà Ýëèñòû ¦ èñïîëíåíèå ¦
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¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó ¦ 048 ¦ ¦ 99,0¦
¦â ñôåðå ïðèðîäîïîëüçîâàíèÿ ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 ¦1 16 25010 01 0000 140¦ 8,0¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 ¦1 16 25050 01 0000 140¦ 90,0¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 ¦1 16 25060 01 0000 140¦ 1,0¦
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¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó ¦ 060 ¦ ¦ 131,2¦
¦â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 060 ¦1 16 90040 04 0000 140¦ 131,2¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå Ôåäåðàëüíîãî àãåíòñòâà ¦ 072 ¦ ¦ 71,5¦
¦êàäàñòðà îáúåêòîâ íåäâèæèìîñòè ïî ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 072 ¦1 16 25060 01 0000 140¦ 71,5¦
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¦Âîëãî-Êàñïèéñêîå òåððèòîðèàëüíîå ¦ 076 ¦ ¦ 3,3¦
¦óïðàâëåíèå Ôåäåðàëüíîãî àãåíòñòâà ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 076 ¦1 16 25030 01 0000 140¦ 3,3¦
¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 081 ¦ ¦ 169,9¦
¦âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó íàäçîðó ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 081 ¦1 16 25030 01 0000 140¦ 4,5¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 081 ¦1 16 90040 04 0000 140¦ 165,4¦
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¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó ¦ 085 ¦ ¦ 709,3¦
¦â ñôåðå ñâÿçè è ìàññîâûõ êîììóíèêàöèé ïî ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 085 ¦1 16 90040 04 0000 140¦ 709,3¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ 106 ¦ ¦ 271,9¦
¦àâòîäîðîæíîãî íàäçîðà ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦Êàëìûêèÿ Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ ¦ ¦ ¦
¦ñôåðå òðàíñïîðòà ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 106 ¦1 16 90040 04 0000 140¦ 271,9¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíîå óïðàâëåíèå ¦ 141 ¦ ¦ 803,0¦
¦Ðîñïîòðåáíàäçîðà ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 141 ¦1 16 08000 01 0000 140¦ 9,0¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 141 ¦1 16 28000 01 0000 140¦ 794,0¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûé îðãàí Ôåäåðàëüíîé ñëóæáû ¦ 157 ¦ ¦ 23,7¦
¦ãîñóäàðñòâåííîé ñòàòèñòèêè ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 157 ¦1 16 90040 04 0000 140¦ 23,7¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Öåíòð ÃÈÌÑ Ì×Ñ Ðîññèè ïî Ðåñïóáëèêå ¦ 177 ¦ ¦ 12,6¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 177 ¦1 16 90040 04 0000 140¦ 12,6¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìåæðàéîííàÿ ÈÔÍÑ Ðîññèè N 7 ïî ¦ 182 ¦ ¦ 612 667,4¦
¦Ðåñïóáëèêå Êàëìûêèÿ, Ìåæðàéîííàÿ ÈÔÍÑ ¦ ¦ ¦ ¦
¦Ðîññèè N 8 ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 182 ¦1 01 02010 01 0000 110¦ 16 185,2¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 182 ¦1 01 02021 01 0000 110¦ 347 691,3¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦
¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦
¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 182 ¦1 01 02022 01 0000 110¦ 3 165,7¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 182 ¦1 01 02030 01 0000 110¦ 611,4¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 182 ¦1 01 02040 01 0000110 ¦ 190,8¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦
¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 182 ¦1 05 02000 02 0000 110¦ 48 642,2¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 182 ¦1 05 03000 01 0000 110¦ 828,7¦
+------------------------------------------+--------+----------------------+-------------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 182 ¦1 06 01020 04 0000 110¦ 24 739,8¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 182 ¦1 06 06012 04 0000 110¦ 4 735,3¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 182 ¦1 06 06022 04 0000 110¦ 98 431,0¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 182 ¦1 08 03010 01 0000 110¦ 4 093,5¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 182 ¦1 09 01020 04 0000 110¦ 55 367,3¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 182 ¦1 09 04010 02 0000 110¦ 492,1¦
+------------------------------------------+--------+----------------------+-------------+
¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 182 ¦1 09 04050 04 0000 110¦ 4 854,5¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Íàëîã ñ ïðîäàæ ¦ 182 ¦1 09 06010 02 0000 110¦ 54,1¦
+------------------------------------------+--------+----------------------+-------------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 182 ¦1 09 07030 04 0000 110¦ 16,2¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 182 ¦1 09 07050 04 0000 110¦ 247,6¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 ¦1 16 03010 01 0000 140¦ 614,2¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦
¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦ ¦ ¦
¦126, 128, 129,129.1, 132, 133, 134, 135, ¦ ¦ ¦ ¦
¦135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 182 ¦1 16 03030 01 0000 140¦ 21,0¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 ¦1 16 06000 01 0000 140¦ 1 536,0¦
¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ ¦ ¦ ¦ ¦
¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 182 ¦1 16 08000 01 0000 140¦ 47,3¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 182 ¦1 16 90040 04 0000 140¦ 102,2¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî ¦ 188 ¦ ¦ 12 841,6¦
¦Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 188 ¦1 08 07140 01 0000 110¦ 8 780,7¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 188 ¦1 16 30000 01 0000 140¦ 3 530,2¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 188 ¦1 16 90040 04 0000 140¦ 530,7¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäó ¦ 188 ¦ ¦ 1 632,7¦
¦Ýëèñòà ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 188 ¦2 02 04005 04 0000 151¦ 1 632,7¦
¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Îòäåë Ôåäåðàëüíîé ìèãðàöèîííîé ñëóæáû ïî ¦ 192 ¦ ¦ 1 047,4¦
¦Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 192 ¦1 16 90040 04 0000 140¦ 1 047,4¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè ¦ 318 ¦ ¦ 9,9¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 318 ¦1 16 90040 04 0000 140¦ 9,9¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ¦ 322 ¦ ¦ 1,0¦
¦ïðèñòàâîâ ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 322 ¦1 16 90040 04 0000 140¦ 1,0¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Îòäåë ýêîëîãè÷åñêîãî íàäçîðà ïî ¦ 498 ¦ ¦ 2 439,2¦
¦Ðåñïóáëèêå Êàëìûêèÿ Íèæíåâîëæñêîãî ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíîãî óïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦
¦àòîìíîìó íàäçîðó ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 498 ¦1 12 01000 01 0000 120¦ 1 856,4¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 498 ¦1 16 90040 04 0000 140¦ 582,8¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦ 617 ¦ ¦ 105,8¦
¦ðàçâèòèÿ çåìåëüíûõ îòíîøåíèé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 617 ¦1 08 07140 01 0000 110¦ 105,8¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ, ¦ 633 ¦ ¦ 231,3¦
¦îêðóæàþùåé ñðåäû è ðàçâèòèÿ ýíåðãåòèêè ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 633 ¦1 16 25050 01 0000 140¦ 231,3¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ðåñïóáëèêàíñêîå àãåíòñòâî ïî çåìåëüíûì ¦ 637 ¦ ¦ 14 777,8¦
¦ó÷àñòêàì, óïðàâëåíèå è ðàñïîðÿæåíèå ¦ ¦ ¦ ¦
¦êîòîðûìè îñóùåñòâëÿåòñÿ Ðåñïóáëèêîé ¦ ¦ ¦ ¦
¦Êàëìûêèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 637 ¦1 11 05010 04 0000 120¦ 7 755,0¦
¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 637 ¦1 14 06012 04 0000 430¦ 7 022,8¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 641 ¦ ¦ 464,7¦
¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 641 ¦1 16 90040 04 0000 140¦ 464,7¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìýðèÿ ãîðîäà Ýëèñòû ¦ 701 ¦ ¦ 14 935,4¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 701 ¦2 02 03024 04 0000 151¦ 357,5¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 701 ¦2 02 03024 04 0000 151¦ 211,8¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ñôåðå àðõèâíîãî äåëà ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 701 ¦2 02 03024 04 0000 151¦ 446,9¦
¦ðåàëèçàöèþ îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå ôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 701 ¦3 03 02040 04 0000 180¦ 182,4¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìýðèÿ ãîðîäà Ýëèñòû (Îòäåë ¦ 701 ¦ ¦ 11 995,4¦
¦çåìëåóñòðîéñòâà Ìýðèè ãîðîäà Ýëèñòû) ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 701 ¦1 11 05010 04 0000 120¦ 11 995,4¦
¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìýðèÿ ãîðîäà Ýëèñòû (Àäìèíèñòðàòèâíàÿ ¦ 701 ¦ ¦ 270,7¦
¦Êîìèññèÿ ãîðîäà Ýëèñòû) ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 701 ¦1 16 90040 04 0100 140¦ 270,7¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìýðèÿ ãîðîäà Ýëèñòû (Êîìèññèÿ ïî äåëàì ¦ 701 ¦ ¦ 58,6¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ïðè ¦ ¦ ¦ ¦
¦Ìýðèè ãîðîäà Ýëèñòû) ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 701 ¦1 16 90040 04 0200 140¦ 58,6¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìýðèÿ ãîðîäà Ýëèñòû (Îòäåë àðõèòåêòóðû è ¦ 701 ¦ ¦ 1 014,8¦
¦ãðàäîñòðîèòåëüñòâà Ìýðèè ãîðîäà Ýëèñòû) ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 701 ¦1 17 05040 04 0100 180¦ 1 014,8¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìýðèÿ ãîðîäà Ýëèñòû (Îòäåë ãîðîäñêîãî ¦ 701 ¦ ¦ 397,3¦
¦õîçÿéñòâà Ìýðèè ãîðîäà Ýëèñòû) ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 701 ¦1 17 05040 04 0200 180¦ 397,3¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Ìýðèè ãîðîäà ¦ 703 ¦ ¦ 7 110,2¦
¦Ýëèñòû ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 703 ¦2 02 02024 04 0000 151¦ 4 539,6¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 703 ¦3 02 01040 04 0000 130¦ 2 368,2¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 703 ¦3 03 02040 04 0000 180¦ 202,4¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Óïðàâëåíèå êóëüòóðû Ìýðèè ãîðîäà Ýëèñòû ¦ 704 ¦ ¦ 130,1¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 704 ¦3 02 01040 04 0000 130¦ 91,2¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 704 ¦3 03 02040 04 0000 180¦ 38,9¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Ìýðèè ãîðîäà ¦ 705 ¦ ¦ 275 726,9¦
¦Ýëèñòû ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 705 ¦2 02 02022 04 0000 151¦ 3 000,0¦
¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 705 ¦2 02 02042 04 0000 151¦ 300,0¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 705 ¦2 02 03021 04 0000 151¦ 7 525,9¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 705 ¦2 02 03027 04 0000 151¦ 7 759,8¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 705 ¦2 02 03029 04 0000 151¦ 6 480,5¦
¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 705 ¦2 02 03024 04 0000 151¦ 210 426,3¦
¦÷àñòè÷íóþ ðåàëèçàöèþ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 705 ¦2 02 03024 04 0000 151¦ 710,7¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 705 ¦2 02 04012 04 0000 151¦ 3 050,0¦
¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 705 ¦3 02 01040 04 0000 130¦ 27 827,8¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 705 ¦3 03 02040 04 0000 180¦ 8 645,9¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Óïðàâëåíèå òðóäà è ñîöèàëüíîé çàùèòû ¦ 706 ¦ ¦ 218 069,4¦
¦íàñåëåíèÿ Ìýðèè ãîðîäà Ýëèñòû ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 706 ¦2 02 02999 04 0000 151¦ 146,5¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03001 04 0000 151¦ 8 605,9¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03004 04 0000 151¦ 2 413,0¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03008 04 0000 151¦ 21 297,3¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03009 04 0000 151¦ 18 125,7¦
¦âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03011 04 0000 151¦ 39,0¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03013 04 0000 151¦ 118 700,6¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03022 04 0000 151¦ 4 859,1¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03024 04 0000 151¦ 23 906,1¦
¦ðåàëèçàöèþ îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå òðóäà è ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03024 04 0000 151¦ 639,2¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Çàêîíà Ðåñïóáëèêè Êàëìûêèÿ "Î ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03024 04 0000 151¦ 3 600,0¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Çàêîíà Ðåñïóáëèêè Êàëìûêèÿ "Î ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03024 04 0000 151¦ 1 781,2¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦âûïëàòå äåíåæíîé êîìïåíñàöèè ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ìàòåðèàëüíîãî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03024 04 0000 151¦ 145,8¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦âûïëàòå êîìïåíñàöèè íà ïîãðåáåíèå ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03024 04 0000 151¦ 7 130,3¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦âûïëàòå äîïëàò ê ãîñóäàðñòâåííûì ïåíñèÿì ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ñëóæàùèì ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 706 ¦2 02 03033 04 0000 151¦ 2 740,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 706 ¦2 02 04999 04 0000 151¦ 65,1¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 706 ¦3 02 01040 04 0000 130¦ 414,0¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 706 ¦3 03 02040 04 0000 180¦ 3 460,6¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ôèíàíñîâîå óïðàâëåíèå Ìýðèè ãîðîäà ¦ 707 ¦ ¦ 3 255,1¦
¦Ýëèñòû ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 707 ¦1 17 01040 04 0000 180¦ 25,3¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 707 ¦1 17 05040 04 0000 180¦ 0,1¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ 707 ¦1 19 04000 04 0000 151¦ -1 031,5¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 707 ¦2 02 01001 04 0000 151¦ 4 261,2¦
¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè, òóðèçìà è ¦ 708 ¦ ¦ 16 087,1¦
¦ñïîðòà Ìýðèè ãîðîäà Ýëèñòû ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 708 ¦2 02 02008 04 0000 151¦ 16 077,1¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 708 ¦3 02 01040 04 0000 130¦ 10,0¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì ¦ 709 ¦ ¦ 28 750,5¦
¦èìóùåñòâîì Ìýðèè ãîðîäà Ýëèñòû ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ 709 ¦1 11 01040 04 0000 120¦ 60,1¦
¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 709 ¦1 11 05034 04 0000 120¦ 8 606,5¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 709 ¦1 11 07014 04 0000 120¦ 13,1¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 709 ¦1 14 02033 04 0000 410¦ 6 979,2¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 709 ¦1 14 06012 04 0000 430¦ 13 060,7¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 709 ¦1 16 90040 04 0000 140¦ 22,3¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 709 ¦1 17 05040 04 0000 180¦ 8,6¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Àäìèíèñòðàòèâíî-òåõíè÷åñêàÿ èíñïåêöèÿ ¦ 710 ¦ ¦ 79,1¦
¦Ìýðèè ãîðîäà Ýëèñòû ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 710 ¦1 17 05040 04 0000 180¦ 79,1¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦ÌÓ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 711 ¦ ¦ 38 587,5¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 711 ¦2 0202088 04 0001 151 ¦ 12 115,2¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 711 ¦2 02 02088 04 0002 151¦ 23 798,3¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 711 ¦2 02 03022 04 0000 151¦ 2 674,0¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦ÌÓ "Ðåäàêöèÿ ãàçåòû "Ýëèñòèíñêàÿ ¦ 713 ¦ ¦ 3 040,5¦
¦ïàíîðàìà" ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 713 ¦3 02 01040 04 0000 130¦ 441,7¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 713 ¦3 03 02040 04 0000 180¦ 2 598,8¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦ÌÊÓÏ "Äèðåêöèÿ Çàêàç÷èêà - çàñòðîéùèêà ¦ 715 ¦ ¦ 24 736,0¦
¦ñòðîèòåëüñòâà ãîðîäà Ýëèñòû" ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 715 ¦2 02 02044 04 0000 151¦ 9 736,0¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 715 ¦2 02 02051 04 0000 151¦ 15 000,0¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦ÌÓÏ "Ïàðê êóëüòóðû è îòäûõà "Äðóæáà" ¦ 719 ¦ ¦ 1 570,4¦
+------------------------------------------+--------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 719 ¦3 02 01040 04 0000 130¦ 1 570,4¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----------------------+-------------+
¦ ¦ ¦ ¦ ¦
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ ¦ ¦ 1 280 592,4 ¦
L------------------------------------------+--------+----------------------+--------------
Ïðèëîæåíèå 3
ê ðåøåíèþ Ýëèñòèíñêîãî
ãîðîäñêîãî Ñîáðàíèÿ
îò 25 èþíÿ 2009 ãîäà N 2
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÝËÈÑÒÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
------------------------------------------------------T-----------------T---------------¬
¦ ¦ Êîä ðàçäåëà ¦ ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ è ïîäðàçäåëà ¦ Êàññîâîå ¦
¦ ¦ ïî áþäæåòíîé ¦ èñïîëíåíèå ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦
+-----------------------------------------------------+-----------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------------+-----------------+---------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 00 ¦ 75 644,2¦
+-----------------------------------------------------+-----------------+---------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 02 ¦ 282,3¦
+-----------------------------------------------------+-----------------+---------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 01 03 ¦ 6 752,7¦
+-----------------------------------------------------+-----------------+---------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 01 04 ¦ 46 167,3¦
+-----------------------------------------------------+-----------------+---------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 05 ¦ 58,0¦
+-----------------------------------------------------+-----------------+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ 01 06 ¦ 5 716,1¦
+-----------------------------------------------------+-----------------+---------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 11 ¦ 676,2¦
+-----------------------------------------------------+-----------------+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 14 ¦ 15 991,6¦
+-----------------------------------------------------+-----------------+---------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ 03 00 ¦ 8 459,8¦
+-----------------------------------------------------+-----------------+---------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 02 ¦ 8 442,7¦
+-----------------------------------------------------+-----------------+---------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ 03 09 ¦ 17,1¦
+-----------------------------------------------------+-----------------+---------------+
¦ ¦ ¦ ¦
+-----------------------------------------------------+-----------------+---------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 00 ¦ 21 563,3¦
+-----------------------------------------------------+-----------------+---------------+
¦Òðàíñïîðò ¦ 04 08 ¦ 2 799,5¦
+-----------------------------------------------------+-----------------+---------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 09 ¦ 10 278,5¦
+-----------------------------------------------------+-----------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 12 ¦ 8 485,3¦
+-----------------------------------------------------+-----------------+---------------+
¦ ¦ ¦ ¦
+-----------------------------------------------------+-----------------+---------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 00 ¦ 198 662,7¦
+-----------------------------------------------------+-----------------+---------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 01 ¦ 86 600,2¦
+-----------------------------------------------------+-----------------+---------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 02 ¦ 52 064,6¦
+-----------------------------------------------------+-----------------+---------------+
¦Áëàãîóñòðîéñòâî ¦ 05 03 ¦ 59 997,9¦
+-----------------------------------------------------+-----------------+---------------+
¦ ¦ ¦ ¦
+-----------------------------------------------------+-----------------+---------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 00 ¦ 536 273,8¦
+-----------------------------------------------------+-----------------+---------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 01 ¦ 154 158,4¦
+-----------------------------------------------------+-----------------+---------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 02 ¦ 332 567,4¦
+-----------------------------------------------------+-----------------+---------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 07 ¦ 16 809,7¦
+-----------------------------------------------------+-----------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 09 ¦ 32 738,3¦
+-----------------------------------------------------+-----------------+---------------+
¦ ¦ ¦ ¦
+-----------------------------------------------------+-----------------+---------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ 08 00 ¦ 31 967,1¦
+-----------------------------------------------------+-----------------+---------------+
¦Êóëüòóðà ¦ 08 01 ¦ 17 895,2¦
+-----------------------------------------------------+-----------------+---------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 04 ¦ 11 438,6¦
+-----------------------------------------------------+-----------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 06 ¦ 2 633,3¦
+-----------------------------------------------------+-----------------+---------------+
¦ ¦ ¦ ¦
+-----------------------------------------------------+-----------------+---------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 09 00 ¦ 114 780,3¦
+-----------------------------------------------------+-----------------+---------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 01 ¦ 49 733,0¦
+-----------------------------------------------------+-----------------+---------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 02 ¦ 17 590,3¦
+-----------------------------------------------------+-----------------+---------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 04 ¦ 27 387,1¦
+-----------------------------------------------------+-----------------+---------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 08 ¦ 4 082,9¦
+-----------------------------------------------------+-----------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 09 10 ¦ 15 987,0¦
+-----------------------------------------------------+-----------------+---------------+
¦ ¦ ¦ ¦
+-----------------------------------------------------+-----------------+---------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 00 ¦ 268 335,9¦
+-----------------------------------------------------+-----------------+---------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 01 ¦ 7 166,5¦
+-----------------------------------------------------+-----------------+---------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 02 ¦ 18 649,3¦
+-----------------------------------------------------+-----------------+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 03 ¦ 220 543,0¦
+-----------------------------------------------------+-----------------+---------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 04 ¦ 14 240,3¦
+-----------------------------------------------------+-----------------+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 06 ¦ 7 736,8¦
+-----------------------------------------------------+-----------------+---------------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦ 1 255 687,1¦
L-----------------------------------------------------+-----------------+----------------
Ïðèëîæåíèå 4
ê ðåøåíèþ Ýëèñòèíñêîãî
ãîðîäñêîãî Ñîáðàíèÿ
îò 25 èþíÿ 2009 ãîäà N 2
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
------------------------------------------T------------------------------------T-----------¬
¦ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦
¦ +-----T----T----T-------------T------+ Êàññîâîå ¦
¦ Íàèìåíîâàíèå ¦ ¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦ Âèä ¦èñïîëíåíèå ¦
¦ ¦ Ìèí ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñõî-¦ ¦
¦ ¦ ¦ ¦äåë ¦ ¦ äîâ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ Ã. ÝËÈÑÒÀ ¦ 188 ¦ ¦ ¦ ¦ ¦ 8 442,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 8 442,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 8 442,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 188 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 8 442,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ 188 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 1 632,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 188 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 1 632,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Âîåííûé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 3 868,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 188 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 3 868,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 188 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 2 481,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 188 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 2 481,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 333,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 188 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 333,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ 188 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 126,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 126,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÝÐÈß ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 701 ¦ ¦ ¦ ¦ ¦ 52 554,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 701 ¦ 01 ¦ ¦ ¦ ¦ 47 107,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 701 ¦ 01 ¦ 02 ¦ ¦ ¦ 282,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 02 ¦ 002 00 00 ¦ ¦ 282,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 701 ¦ 01 ¦ 02 ¦ 002 03 00 ¦ ¦ 282,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 02 ¦ 002 03 00 ¦ 500 ¦ 282,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 701 ¦ 01 ¦ 04 ¦ ¦ ¦ 46 167,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 46 167,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 46 167,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 46 167,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 701 ¦ 01 ¦ 05 ¦ ¦ ¦ 58,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 701 ¦ 01 ¦ 05 ¦ 001 00 00 ¦ ¦ 58,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ 701 ¦ 01 ¦ 05 ¦ 001 40 00 ¦ ¦ 58,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 05 ¦ 001 40 00 ¦ 500 ¦ 58,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 701 ¦ 01 ¦ 14 ¦ ¦ ¦ 600,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 701 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 600,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 701 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 600,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 600,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 701 ¦ 03 ¦ ¦ ¦ ¦ 17,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 701 ¦ 03 ¦ 09 ¦ ¦ ¦ 17,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 701 ¦ 03 ¦ 09 ¦ 218 00 00 ¦ ¦ 17,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ 701 ¦ 03 ¦ 09 ¦ 218 01 00 ¦ ¦ 17,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 03 ¦ 09 ¦ 218 01 00 ¦ 500 ¦ 17,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 701 ¦ 04 ¦ ¦ ¦ ¦ 5 429,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 701 ¦ 04 ¦ 12 ¦ ¦ ¦ 5 429,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 701 ¦ 04 ¦ 12 ¦ 338 00 00 ¦ ¦ 5 429,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 04 ¦ 12 ¦ 338 00 00 ¦ 500 ¦ 5 429,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÝËÈÑÒÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ¦ 702 ¦ ¦ ¦ ¦ ¦ 6 752,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 702 ¦ 01 ¦ ¦ ¦ ¦ 6 752,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 702 ¦ 01 ¦ 03 ¦ ¦ ¦ 6 752,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 6 752,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 5 601,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 5 601,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ ¦ 696,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ 500 ¦ 696,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 455,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 500 ¦ 455,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝËÈÑÒÛ ¦ 703 ¦ ¦ ¦ ¦ ¦ 70 303,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáðàçîâàíèå ¦ 703 ¦ 07 ¦ ¦ ¦ ¦ 263,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 703 ¦ 07 ¦ 07 ¦ ¦ ¦ 263,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 703 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 263,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 703 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 263,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 263,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 703 ¦ 09 ¦ ¦ ¦ ¦ 70 039,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 01 ¦ ¦ ¦ 10 558,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðîäèëüíûå äîìà ¦ 703 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 10 558,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 10 558,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 001 ¦ 10 558,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 02 ¦ ¦ ¦ 17 590,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 703 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 17 484,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 17 484,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 17 484,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 703 ¦ 09 ¦ 02 ¦ 520 00 00 ¦ ¦ 106,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 703 ¦ 09 ¦ 02 ¦ 520 18 00 ¦ ¦ 106,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 02 ¦ 520 18 00 ¦ 001 ¦ 106,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 04 ¦ ¦ ¦ 27 387,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 703 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 22 953,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 22 953,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 22 953,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 703 ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 4 433,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 703 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 4 433,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 4 433,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 703 ¦ 09 ¦ 10 ¦ ¦ ¦ 14 503,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 783,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 703 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 783,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ 500 ¦ 783,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 703 ¦ 09 ¦ 10 ¦ 452 00 00 ¦ ¦ 2 905,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 10 ¦ 452 99 00 ¦ ¦ 2 905,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 10 ¦ 452 99 00 ¦ 001 ¦ 2 905,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 703 ¦ 09 ¦ 10 ¦ 469 00 00 ¦ ¦ 10 814,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 10 ¦ 469 99 00 ¦ ¦ 10 814,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 10 ¦ 469 99 00 ¦ 001 ¦ 10 814,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 704 ¦ ¦ ¦ ¦ ¦ 15 727,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 704 ¦ 08 ¦ ¦ ¦ ¦ 15 727,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êóëüòóðà ¦ 704 ¦ 08 ¦ 01 ¦ ¦ ¦ 13 093,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 704 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 7 452,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 704 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 7 452,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 7 452,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 704 ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 244,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 704 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 244,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 244,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áèáëèîòåêè ¦ 704 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 4 152,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 4 152,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 4 152,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 704 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 1 244,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 704 ¦ 08 ¦ 01 ¦ 450 06 00 ¦ ¦ 100,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 450 06 00 ¦ 001 ¦ 100,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 704 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 1 144,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ïðî÷èå ðàñõîäû ¦ 704 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 1 144,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 704 ¦ 08 ¦ 06 ¦ ¦ ¦ 2 633,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 704 ¦ 08 ¦ 06 ¦ 002 00 00 ¦ ¦ 1 110,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 704 ¦ 08 ¦ 06 ¦ 002 04 00 ¦ ¦ 1 110,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 704 ¦ 08 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 1 110,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 704 ¦ 08 ¦ 06 ¦ 452 00 00 ¦ ¦ 1 523,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 704 ¦ 08 ¦ 06 ¦ 452 99 00 ¦ ¦ 1 523,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 06 ¦ 452 99 00 ¦ 001 ¦ 1 523,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝËÈÑÒÛ ¦ 705 ¦ ¦ ¦ ¦ ¦ 521 716,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáðàçîâàíèå ¦ 705 ¦ 07 ¦ ¦ ¦ ¦ 507 475,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 705 ¦ 07 ¦ 01 ¦ ¦ ¦ 152 468,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 705 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 152 468,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 152 468,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 152 468,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 705 ¦ 07 ¦ 02 ¦ ¦ ¦ 332 150,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 705 ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 287 289,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 287 289,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦ 287 289,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 705 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 37 235,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 705 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 37 235,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 37 235,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 705 ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 7 625,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ 705 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 7 525,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ 001 ¦ 7 525,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 02 ¦ 520 12 00 ¦ ¦ 100,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 02 ¦ 520 12 00 ¦ 001 ¦ 100,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 705 ¦ 07 ¦ 07 ¦ ¦ ¦ 6 418,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 705 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 6 418,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 705 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 6 418,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 6 418,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ ¦ ¦ 16 438,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 002 00 00 ¦ ¦ 5 087,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 00 ¦ ¦ 5 087,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 00 ¦ 500 ¦ 5 087,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 436 00 00 ¦ ¦ 3 757,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 705 ¦ 07 ¦ 09 ¦ 436 02 00 ¦ ¦ 3 000,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 09 ¦ 436 02 00 ¦ 001 ¦ 3 000,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 705 ¦ 07 ¦ 09 ¦ 436 09 00 ¦ ¦ 757,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 436 09 00 ¦ 500 ¦ 757,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 705 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 7 593,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 705 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 7 593,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 7 593,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 705 ¦ 10 ¦ ¦ ¦ ¦ 14 240,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 705 ¦ 10 ¦ 04 ¦ ¦ ¦ 14 240,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 705 ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 14 240,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 705 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 6 480,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 705 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 6 480,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ 705 ¦ 10 ¦ 04 ¦ 520 13 00 ¦ ¦ 7 759,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäîïå÷íûõ äåòåé ¦ 705 ¦ 10 ¦ 04 ¦ 520 13 20 ¦ ¦ 7 759,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 705 ¦ 10 ¦ 04 ¦ 520 13 20 ¦ 005 ¦ 7 759,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÒÐÓÄÀ È ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 706 ¦ ¦ ¦ ¦ ¦ 238 457,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáðàçîâàíèå ¦ 706 ¦ 07 ¦ ¦ ¦ ¦ 4 867,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 706 ¦ 07 ¦ 07 ¦ ¦ ¦ 4 867,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 706 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 4 867,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 706 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 4 867,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 706 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 4 867,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 706 ¦ 10 ¦ ¦ ¦ ¦ 233 589,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 706 ¦ 10 ¦ 01 ¦ ¦ ¦ 7 166,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ 706 ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 7 166,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 706 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 7 166,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 7 166,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 706 ¦ 10 ¦ 02 ¦ ¦ ¦ 18 649,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 706 ¦ 10 ¦ 02 ¦ 507 00 00 ¦ ¦ 18 649,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 706 ¦ 10 ¦ 02 ¦ 507 99 00 ¦ ¦ 18 649,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 706 ¦ 10 ¦ 02 ¦ 507 99 00 ¦ 001 ¦ 18 649,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 706 ¦ 10 ¦ 03 ¦ ¦ ¦ 200 036,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 706 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 197 870,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ 706 ¦ 10 ¦ 03 ¦ 505 22 05 ¦ ¦ 145,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 22 05 ¦ 005 ¦ 145,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 706 ¦ 10 ¦ 03 ¦ 505 29 01 ¦ ¦ 2 413,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 29 01 ¦ 005 ¦ 2 413,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 706 ¦ 10 ¦ 03 ¦ 505 30 00 ¦ ¦ 18 125,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 30 00 ¦ 005 ¦ 18 125,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ 706 ¦ 10 ¦ 03 ¦ 505 31 00 ¦ ¦ 21 297,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ 706 ¦ 10 ¦ 03 ¦ 505 31 10 ¦ ¦ 20 955,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 31 10 ¦ 005 ¦ 20 955,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 706 ¦ 10 ¦ 03 ¦ 505 31 20 ¦ ¦ 342,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 31 20 ¦ 005 ¦ 342,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 706 ¦ 10 ¦ 03 ¦ 505 37 00 ¦ ¦ 353,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 37 00 ¦ 005 ¦ 353,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 706 ¦ 10 ¦ 03 ¦ 505 44 01 ¦ ¦ 39,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 44 01 ¦ 005 ¦ 39,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 706 ¦ 10 ¦ 03 ¦ 505 45 00 ¦ ¦ 80,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 45 00 ¦ 005 ¦ 80,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 706 ¦ 10 ¦ 03 ¦ 505 46 00 ¦ ¦ 19 801,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 46 00 ¦ 005 ¦ 19 801,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ 706 ¦ 10 ¦ 03 ¦ 505 47 00 ¦ ¦ 118 700,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 47 00 ¦ 005 ¦ 118 700,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 706 ¦ 10 ¦ 03 ¦ 505 48 00 ¦ ¦ 7 236,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 48 00 ¦ 005 ¦ 7 236,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 706 ¦ 10 ¦ 03 ¦ 505 49 00 ¦ ¦ 65,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ 706 ¦ 10 ¦ 03 ¦ 505 49 01 ¦ ¦ 65,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 49 01 ¦ 005 ¦ 65,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 706 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ ¦ 9 612,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ 005 ¦ 9 612,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- îêàçàíèå ñîöèàëüíîé ïîìîùè ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ¦ 706 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ 005 ¦ 3 591,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè Çàêîíà ÐÊ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè" ¦ 706 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ 005 ¦ 639,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âûïëàòå äåíåæíîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 706 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ 005 ¦ 1 781,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè Çàêîíà ÐÊ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé" ¦ 706 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ 005 ¦ 3 600,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 706 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 2 019,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 706 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 2 019,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ïðî÷èå ðàñõîäû ¦ 706 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 013 ¦ 2 019,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ 706 ¦ 10 ¦ 03 ¦ 530 00 00 ¦ ¦ 146,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 706 ¦ 10 ¦ 03 ¦ 530 00 00 ¦ 005 ¦ 146,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 706 ¦ 10 ¦ 06 ¦ ¦ ¦ 7 736,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 706 ¦ 10 ¦ 06 ¦ 002 00 00 ¦ ¦ 7 736,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 706 ¦ 10 ¦ 06 ¦ 002 04 00 ¦ ¦ 7 736,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 706 ¦ 10 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 7 736,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÝÐÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝËÈÑÒÛ ¦ 707 ¦ ¦ ¦ ¦ ¦ 6 325,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 707 ¦ 01 ¦ ¦ ¦ ¦ 6 325,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 707 ¦ 01 ¦ 06 ¦ ¦ ¦ 5 649,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 707 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 5 649,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 5 649,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 5 649,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 707 ¦ 01 ¦ 11 ¦ ¦ ¦ 676,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 707 ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 676,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ 707 ¦ 01 ¦ 11 ¦ 065 03 00 ¦ ¦ 676,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ïðî÷èå ðàñõîäû ¦ 707 ¦ 01 ¦ 11 ¦ 065 03 00 ¦ 013 ¦ 676,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ, ÒÓÐÈÇÌÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÀ ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 708 ¦ ¦ ¦ ¦ ¦ 28 423,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáðàçîâàíèå ¦ 708 ¦ 07 ¦ ¦ ¦ ¦ 5 260,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 708 ¦ 07 ¦ 07 ¦ ¦ ¦ 5 260,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ 708 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 5 125,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 708 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 5 125,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 708 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 001 ¦ 4 662,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 463,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 708 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 134,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 708 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 134,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 134,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 708 ¦ 09 ¦ ¦ ¦ ¦ 5 566,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 708 ¦ 09 ¦ 08 ¦ ¦ ¦ 4 082,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 708 ¦ 09 ¦ 08 ¦ 102 00 00 ¦ ¦ 2 209,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 708 ¦ 09 ¦ 08 ¦ 102 01 02 ¦ ¦ 2 209,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 708 ¦ 09 ¦ 08 ¦ 102 01 02 ¦ 003 ¦ 2 209,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ 708 ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 1 302,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 708 ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 1 302,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 708 ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 001 ¦ 1 302,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 708 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 510,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 708 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 510,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 510,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 708 ¦ 09 ¦ 08 ¦ 795 00 00 ¦ ¦ 60,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 08 ¦ 795 00 00 ¦ 500 ¦ 60,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 708 ¦ 09 ¦ 10 ¦ ¦ ¦ 1 483,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 1 483,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 708 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 1 483,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ 500 ¦ 1 483,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 708 ¦ 10 ¦ ¦ ¦ ¦ 17 597,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 708 ¦ 10 ¦ 03 ¦ ¦ ¦ 17 597,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002-2010 ãîäû (âòîðîé ýòàï) ¦ 708 ¦ 10 ¦ 03 ¦ 104 00 00 ¦ ¦ 17 597,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ 708 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ ¦ 17 597,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 708 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ 501 ¦ 17 597,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÌÓÍÈÖÈÏÀËÜÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÌÓÙÅÑÒÂÎÌ ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 709 ¦ ¦ ¦ ¦ ¦ 11 123,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 709 ¦ 01 ¦ ¦ ¦ ¦ 9 742,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 709 ¦ 01 ¦ 14 ¦ ¦ ¦ 9 742,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 7 109,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 709 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 4 863,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 4 863,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ 709 ¦ 01 ¦ 14 ¦ 002 29 00 ¦ ¦ 2 245,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 01 ¦ 14 ¦ 002 29 00 ¦ 500 ¦ 2 245,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ 709 ¦ 01 ¦ 14 ¦ 090 00 00 ¦ ¦ 2 633,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 709 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ ¦ 2 633,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ 500 ¦ 2 633,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 709 ¦ 04 ¦ ¦ ¦ ¦ 1 380,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 709 ¦ 04 ¦ 12 ¦ ¦ ¦ 1 380,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 709 ¦ 04 ¦ 12 ¦ 102 00 00 ¦ ¦ 100,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 709 ¦ 04 ¦ 12 ¦ 102 02 00 ¦ ¦ 100,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 709 ¦ 04 ¦ 12 ¦ 102 02 00 ¦ 003 ¦ 100,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 709 ¦ 04 ¦ 12 ¦ 338 00 00 ¦ ¦ 1 280,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 04 ¦ 12 ¦ 338 00 00 ¦ 500 ¦ 1 280,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÀß ÈÍÑÏÅÊÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 710 ¦ ¦ ¦ ¦ ¦ 3 969,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ ¦ ¦ ¦ 3 969,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 710 ¦ 05 ¦ 03 ¦ ¦ ¦ 3 969,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 710 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 3 969,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ 710 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 3 969,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 3 969,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓ "ÄÈÐÅÊÖÈß ÅÄÈÍÎÃÎ ÇÀÊÀÇ×ÈÊÀ" ¦ 711 ¦ ¦ ¦ ¦ ¦ 79 819,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 711 ¦ 05 ¦ ¦ ¦ ¦ 77 145,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 711 ¦ 05 ¦ 01 ¦ ¦ ¦ 71 755,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ 711 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 38 240,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 711 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 27 070,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 711 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ ¦ 12 115,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 711 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ 006 ¦ 12 115,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 711 ¦ 05 ¦ 01 ¦ 098 01 02 ¦ ¦ 14 955,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 711 ¦ 05 ¦ 01 ¦ 098 01 02 ¦ 500 ¦ 14 955,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 711 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 11 170,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ 711 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 5 200,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 711 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 006 ¦ 5 200,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 711 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ ¦ 5 970,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 711 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ 500 ¦ 5 970,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 711 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 33 514,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 711 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 14 645,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 711 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 500 ¦ 14 645,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 711 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 18 868,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 711 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 18 868,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 711 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 370,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 711 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 370,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 711 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 370,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 711 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 500 ¦ 2 370,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 711 ¦ 05 ¦ 03 ¦ ¦ ¦ 3 019,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 711 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 3 019,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 711 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 2 771,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 711 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 2 771,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ 711 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 248,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 711 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 248,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 711 ¦ 10 ¦ ¦ ¦ ¦ 2 674,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 711 ¦ 10 ¦ 03 ¦ ¦ ¦ 2 674,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 711 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 2 674,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 711 ¦ 10 ¦ 03 ¦ 505 48 00 ¦ ¦ 2 674,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 711 ¦ 10 ¦ 03 ¦ 505 48 00 ¦ 005 ¦ 2 674,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓ "ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÃÎÐÎÄÀ ÝËÈÑÒÛ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÅ ÌÎÑÊÂÅ" ¦ 712 ¦ ¦ ¦ ¦ ¦ 5 649,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 712 ¦ 01 ¦ ¦ ¦ ¦ 5 649,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 712 ¦ 01 ¦ 14 ¦ ¦ ¦ 5 649,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 712 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 5 649,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 712 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 5 649,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 712 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ 001 ¦ 5 649,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓ "ÐÅÄÀÊÖÈß ÃÀÇÅÒÛ "ÝËÈÑÒÈÍÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÀÍÎÐÀÌÀ" ¦ 713 ¦ ¦ ¦ ¦ ¦ 11 438,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 713 ¦ 08 ¦ ¦ ¦ ¦ 11 438,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 713 ¦ 08 ¦ 04 ¦ ¦ ¦ 11 438,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 713 ¦ 08 ¦ 04 ¦ 457 00 00 ¦ ¦ 11 438,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 713 ¦ 08 ¦ 04 ¦ 457 99 00 ¦ ¦ 11 438,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 713 ¦ 08 ¦ 04 ¦ 457 99 00 ¦ 001 ¦ 11 438,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ Ã. ÝËÈÑÒÛ" ¦ 714 ¦ ¦ ¦ ¦ ¦ 1 102,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 714 ¦ 04 ¦ ¦ ¦ ¦ 1 102,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 714 ¦ 04 ¦ 12 ¦ ¦ ¦ 1 102,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 714 ¦ 04 ¦ 12 ¦ 092 00 00 ¦ ¦ 1 102,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 714 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ ¦ 1 102,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 714 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 001 ¦ 1 102,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÊÓÏ "ÄÈÐÅÊÖÈß ÇÀÊÀÇ×ÈÊÀ - ÇÀÑÒÐÎÉÙÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ" ¦ 715 ¦ ¦ ¦ ¦ ¦ 76 790,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 715 ¦ 04 ¦ ¦ ¦ ¦ 10 706,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 715 ¦ 04 ¦ 09 ¦ ¦ ¦ 10 278,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 715 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 10 278,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 715 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 10 278,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 715 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ ¦ 530,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 715 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ 003 ¦ 530,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ 715 ¦ 04 ¦ 09 ¦ 315 02 02 ¦ ¦ 9 747,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 715 ¦ 04 ¦ 09 ¦ 315 02 02 ¦ 003 ¦ 9 747,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 715 ¦ 04 ¦ 12 ¦ ¦ ¦ 427,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 715 ¦ 04 ¦ 12 ¦ 092 00 00 ¦ ¦ 422,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 715 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ ¦ 422,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 715 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 001 ¦ 422,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 715 ¦ 04 ¦ 12 ¦ 102 00 00 ¦ ¦ 5,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 715 ¦ 04 ¦ 12 ¦ 102 01 02 ¦ ¦ 5,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 715 ¦ 04 ¦ 12 ¦ 102 01 02 ¦ 003 ¦ 5,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 715 ¦ 05 ¦ ¦ ¦ ¦ 8 503,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 715 ¦ 05 ¦ 01 ¦ ¦ ¦ 8 503,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 715 ¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 8 503,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 715 ¦ 05 ¦ 01 ¦ 795 00 00 ¦ 003 ¦ 8 503,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáðàçîâàíèå ¦ 715 ¦ 07 ¦ ¦ ¦ ¦ 18 406,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 715 ¦ 07 ¦ 01 ¦ ¦ ¦ 1 690,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 715 ¦ 07 ¦ 01 ¦ 102 00 00 ¦ ¦ 1 690,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 715 ¦ 07 ¦ 01 ¦ 102 01 02 ¦ ¦ 1 690,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 715 ¦ 07 ¦ 01 ¦ 102 01 02 ¦ 003 ¦ 1 690,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 715 ¦ 07 ¦ 02 ¦ ¦ ¦ 416,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 715 ¦ 07 ¦ 02 ¦ 102 00 00 ¦ ¦ 416,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 715 ¦ 07 ¦ 02 ¦ 102 01 02 ¦ ¦ 416,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 715 ¦ 07 ¦ 02 ¦ 102 01 02 ¦ 003 ¦ 416,6¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 715 ¦ 07 ¦ 09 ¦ ¦ ¦ 16 300,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 715 ¦ 07 ¦ 09 ¦ 523 00 00 ¦ ¦ 16 300,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 715 ¦ 07 ¦ 09 ¦ 523 01 00 ¦ ¦ 16 300,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 715 ¦ 07 ¦ 09 ¦ 523 01 00 ¦ 003 ¦ 16 300,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 715 ¦ 09 ¦ ¦ ¦ ¦ 39 174,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 715 ¦ 09 ¦ 01 ¦ ¦ ¦ 39 174,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 715 ¦ 09 ¦ 01 ¦ 100 00 00 ¦ ¦ 39 174,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008-2012 ãîäû)" ¦ 715 ¦ 09 ¦ 01 ¦ 100 48 00 ¦ ¦ 39 174,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 715 ¦ 09 ¦ 01 ¦ 100 48 00 ¦ 003 ¦ 39 174,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓÏ "ÀÂÀÐÈÉÍÎ-ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑËÓÆÁÀ" ¦ 716 ¦ ¦ ¦ ¦ ¦ 6 341,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 716 ¦ 05 ¦ ¦ ¦ ¦ 6 341,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 716 ¦ 05 ¦ 01 ¦ ¦ ¦ 6 341,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 716 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 6 341,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 716 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 6 341,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 716 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 6 341,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓÏ "ÃÎÐÂÎÄÎÊÀÍÀË" ¦ 717 ¦ ¦ ¦ ¦ ¦ 15 938,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 717 ¦ 05 ¦ ¦ ¦ ¦ 15 938,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 717 ¦ 05 ¦ 02 ¦ ¦ ¦ 15 938,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 717 ¦ 05 ¦ 02 ¦ 102 00 00 ¦ ¦ 2 737,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 717 ¦ 05 ¦ 02 ¦ 102 01 02 ¦ ¦ 2 737,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 717 ¦ 05 ¦ 02 ¦ 102 01 02 ¦ 003 ¦ 2 737,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 717 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 11 198,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ 717 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 3 700,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 717 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 3 700,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 717 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 7 498,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 717 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 6 623,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 717 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 500 ¦ 874,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 717 ¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 2 002,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 717 ¦ 05 ¦ 02 ¦ 795 00 00 ¦ 003 ¦ 2 002,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓÏ "ÃÎÐÎÄÑÊÎÅ ÇÅËÅÍÎÅ ÕÎÇßÉÑÒÂÎ" ¦ 718 ¦ ¦ ¦ ¦ ¦ 41 647,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 718 ¦ 05 ¦ ¦ ¦ ¦ 41 647,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 718 ¦ 05 ¦ 02 ¦ ¦ ¦ 170,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 718 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 170,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 718 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 170,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 718 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 170,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 718 ¦ 05 ¦ 03 ¦ ¦ ¦ 41 477,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 718 ¦ 05 ¦ 03 ¦ 102 00 00 ¦ ¦ 1 498,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 718 ¦ 05 ¦ 03 ¦ 102 01 02 ¦ ¦ 1 498,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 718 ¦ 05 ¦ 03 ¦ 102 01 02 ¦ 003 ¦ 1 498,1¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 718 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 39 979,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 718 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 22 989,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 718 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 22 989,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îçåëåíåíèå ¦ 718 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 15 612,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 718 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 15 612,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ 718 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 1 377,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 718 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 006 ¦ 1 377,2¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓÏ "ÏÀÐÊ ÊÓËÜÒÓÐÛ È ÎÒÄÛÕÀ "ÄÐÓÆÁÀ" ¦ 719 ¦ ¦ ¦ ¦ ¦ 4 801,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 719 ¦ 08 ¦ ¦ ¦ ¦ 4 801,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êóëüòóðà ¦ 719 ¦ 08 ¦ 01 ¦ ¦ ¦ 4 801,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 719 ¦ 08 ¦ 01 ¦ 102 00 00 ¦ ¦ 187,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 719 ¦ 08 ¦ 01 ¦ 102 01 02 ¦ ¦ 187,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 719 ¦ 08 ¦ 01 ¦ 102 01 02 ¦ 003 ¦ 187,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 719 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 4 613,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 719 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 4 613,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 719 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 006 ¦ 4 613,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓÏ "ÏÀÑÑÀÆÈÐÑÊÈÅ ÀÂÒÎÏÅÐÅÂÎÇÊÈ" ¦ 720 ¦ ¦ ¦ ¦ ¦ 2 799,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 720 ¦ 04 ¦ ¦ ¦ ¦ 2 799,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Òðàíñïîðò ¦ 720 ¦ 04 ¦ 08 ¦ ¦ ¦ 2 799,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 720 ¦ 04 ¦ 08 ¦ 303 00 00 ¦ ¦ 2 799,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 720 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ ¦ 2 799,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 720 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ 006 ¦ 2 799,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓÏ "ÑÏÅÖÀÂÒÎÕÎÇßÉÑÒÂÎ" ¦ 721 ¦ ¦ ¦ ¦ ¦ 2 984,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 721 ¦ 05 ¦ ¦ ¦ ¦ 2 984,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 721 ¦ 05 ¦ 02 ¦ ¦ ¦ 1 500,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 721 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 1 500,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 721 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 500,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 721 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 500,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 721 ¦ 05 ¦ 03 ¦ ¦ ¦ 1 484,3¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 721 ¦ 05 ¦ 03 ¦ 102 00 00 ¦ ¦ 15,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 721 ¦ 05 ¦ 03 ¦ 102 01 02 ¦ ¦ 15,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Áþäæåòíûå èíâåñòèöèè ¦ 721 ¦ 05 ¦ 03 ¦ 102 01 02 ¦ 003 ¦ 15,4¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 721 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 1 468,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ 721 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 1 468,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 721 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 1 468,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓÏ "ÝÍÅÐÃÎÑÅÐÂÈÑ" ¦ 722 ¦ ¦ ¦ ¦ ¦ 42 131,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 722 ¦ 05 ¦ ¦ ¦ ¦ 42 131,8¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 722 ¦ 05 ¦ 02 ¦ ¦ ¦ 32 084,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 722 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 32 084,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ 722 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 17 100,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 722 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 17 100,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 722 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 14 984,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 722 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 8,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 722 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 500 ¦ 14 976,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 722 ¦ 05 ¦ 03 ¦ ¦ ¦ 10 046,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 722 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 10 046,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 722 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 10 046,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 722 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 10 046,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÃÎÐÎÄÑÊÎÉ ÔÎÍÄ ÐÀÇÂÈÒÈß ÈÏÎÒÅ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎÃÎ ÊÐÅÄÈÒÎÂÀÍÈß ¦ 723 ¦ ¦ ¦ ¦ ¦ 235,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 723 ¦ 10 ¦ ¦ ¦ ¦ 235,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 723 ¦ 10 ¦ 03 ¦ ¦ ¦ 235,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 723 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 235,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 723 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 235,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñîöèàëüíûå âûïëàòû ¦ 723 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 235,0¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÔÎÍÄ ÑÎÄÅÉÑÒÂÈß ÐÀÇÂÈÒÈÞ ÌÀËÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 724 ¦ ¦ ¦ ¦ ¦ 100,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 724 ¦ 04 ¦ ¦ ¦ ¦ 100,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 724 ¦ 04 ¦ 12 ¦ ¦ ¦ 100,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 724 ¦ 04 ¦ 12 ¦ 345 00 00 ¦ ¦ 100,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 724 ¦ 04 ¦ 12 ¦ 345 01 00 ¦ ¦ 100,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 724 ¦ 04 ¦ 12 ¦ 345 01 00 ¦ 006 ¦ 100,7¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÒÐÀÍÑÏÎÐÒÀ Ã. ÝËÈÑÒÛ" ¦ 725 ¦ ¦ ¦ ¦ ¦ 43,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 725 ¦ 04 ¦ ¦ ¦ ¦ 43,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 725 ¦ 04 ¦ 12 ¦ ¦ ¦ 43,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 725 ¦ 04 ¦ 12 ¦ 092 00 00 ¦ ¦ 43,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 725 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ ¦ 43,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 725 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 001 ¦ 43,9¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ÌÓ "ÔÈÍÀÍÑÎÂÛÉ ÎÒÄÅË Ã. ÝËÈÑÒÛ" ¦ 726 ¦ ¦ ¦ ¦ ¦ 66,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 726 ¦ 01 ¦ ¦ ¦ ¦ 66,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 726 ¦ 01 ¦ 06 ¦ ¦ ¦ 66,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 726 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 66,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 726 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 66,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦- Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 726 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 66,5¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+----+-------------+------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦ ¦ ¦ ¦ ¦1 255 687,1¦
L-----------------------------------------+-----+----+----+-------------+------+------------
Ïðèëîæåíèå 5
ê ðåøåíèþ Ýëèñòèíñêîãî
ãîðîäñêîãî Ñîáðàíèÿ
îò 25 èþíÿ 2009 ãîäà N 2
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ,
ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
-------------------------------------------T-------------------------------T-------------¬
¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Êàññîâîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+------------------------------------------+-------------------------------+-------------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 01 02 00 00 00 0000 000 ¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+-------------------------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 01 02 00 00 04 0000 710 ¦ 25 000,0¦
¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 10 000,0¦
+------------------------------------------+-------------------------------+-------------+
¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà ¦ 01 02 00 00 04 0000 810 ¦ -25 000,0¦
¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 3 600,0¦
+------------------------------------------+-------------------------------+-------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ¦ 01 05 00 00 00 0000 000 ¦ -25 102,5¦
¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+------------------------------------------+-------------------------------+-------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 01 05 02 01 04 0000 510 ¦ 1 305 789,6¦
¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+------------------------------------------+-------------------------------+-------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 01 05 02 01 04 0000 610 ¦ 1 280 687,1¦
¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+------------------------------------------+-------------------------------+-------------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 01 06 00 00 00 0000 000 ¦ 197,2¦
¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+------------------------------------------+-------------------------------+-------------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦ 01 06 01 00 04 0000 630 ¦ 47,2¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------------+-------------------------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 01 06 04 00 01 0000 810 ¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè â ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦
¦ãàðàíòîì ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦
¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ê ¦ ¦ ¦
¦ïðèíöèïàëó ëèáî îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦
¦ãàðàíòó ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦
¦ïðèíöèïàëó ¦ ¦ ¦
+------------------------------------------+-------------------------------+-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 01 06 05 01 04 0000 540 ¦ 0,0¦
¦þðèäè÷åñêèì ëèöàì èç áþäæåòà ãîðîäñêîãî ¦ ¦ ¦
¦îêðóãà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+-------------------------------+-------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 01 06 05 01 04 0000 640 ¦ 150,0¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦
¦áþäæåòà ãîðîäñêîãî îêðóãà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+-------------------------------+-------------+
¦ ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ -24 905,3¦
L------------------------------------------+-------------------------------+--------------
Ïðèëîæåíèå 6
ê ðåøåíèþ Ýëèñòèíñêîãî
ãîðîäñêîãî Ñîáðàíèÿ
îò 25 èþíÿ 2009 ãîäà N 2
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------T-----------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Êàññîâîå ¦
¦ +--------------T--------------------------+èñïîëíåíèå ¦
¦ ¦àäìèíèñòðàòîðঠèñòî÷íèêà ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ èñòî÷íèêà ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦ Ôèíàíñîâîå óïðàâëåíèå ¦ 707 ¦ ¦ -24 952,5 ¦
¦ Ìýðèè ãîðîäà Ýëèñòû ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 707 ¦ 01 02 00 00 00 0000 000 ¦ 0,0¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 707 ¦ 01 02 00 00 04 0000 710 ¦ 25 000,0¦
¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦ ¦
¦îêðóãà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî ¦ 707 ¦ 01 02 00 00 04 0000 810 ¦ -25 000,0¦
¦îêðóãà êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 707 ¦ 01 05 00 00 00 0000 000 ¦ -25 102,5¦
¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 707 ¦ 01 05 02 01 04 0000 510 ¦1 305 789,6¦
¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 707 ¦ 01 05 02 01 04 0000 610 ¦1 280 687,1¦
¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 707 ¦ 01 06 00 00 00 0000 000 ¦ 150,0¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 707 ¦ 01 06 04 00 01 0000 810 ¦ 0,0¦
¦ãàðàíòèé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ñëó÷àå, åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦ ¦
¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦
¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦ ¦
¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ¦ ¦ ¦ ¦
¦ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦
¦ïðèíöèïàëó ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 707 ¦ 01 06 05 01 04 0000 540 ¦ 0,0¦
¦êðåäèòîâ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 707 ¦ 01 06 05 01 04 0000 640 ¦ 150,0¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ëèöàì èç áþäæåòà ãîðîäñêîãî ¦ ¦ ¦ ¦
¦îêðóãà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦ Êîìèòåò ïî óïðàâëåíèþ ¦ 709 ¦ ¦ 47,2¦
¦ ìóíèöèïàëüíûì èìóùåñòâîì Ìýðèè ¦ ¦ ¦ ¦
¦ ãîðîäà Ýëèñòû ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 709 ¦ 01 06 00 00 00 0000 000 ¦ 47,2¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 709 ¦ 01 06 01 00 04 0000 630 ¦ 47,2¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------------------+-----------+
¦ ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ -24 905,3¦
L----------------------------------+--------------+--------------------------+------------
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