ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß ÐÅÑÏÓÁËÈÊÀ ÊÀËÌÛÊÈß ÝËÈÑÒÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ×ÅÒÂÅÐÒÎÃÎ ÑÎÇÛÂÀ
ÐÅØÅÍÈÅ N 1 16 èþíÿ 2011 ãîäà
Çàñåäàíèå N 20 ã. Ýëèñòà
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2010 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 2010 ãîä ïî äîõîäàì â ñóììå 1032193,4 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1119178,8 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ãîðîäà Ýëèñòû) â ñóììå 86985,4 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 2010 ãîä ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ; 2) äîõîäîâ áþäæåòà ãîðîäà Ýëèñòû ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ; 3) ðàñõîäîâ áþäæåòà ãîðîäà Ýëèñòû ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ; 4) âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Ýëèñòû çà 2010 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 2010 ãîä ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ; 6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ýëèñòû ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ. 2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Ýëèñòèíñêàÿ ïàíîðàìà".
Ãëàâà ãîðîäà Ýëèñòû - Ìýð ãîðîäà Ýëèñòû, Ïðåäñåäàòåëü Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ Â.ÍÀÌÐÓÅÂ
Ïðèëîæåíèå 1 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 16 èþíÿ 2011 ã. N 1
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
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+-----------------------------------------------------------------+-------------------------+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ 1 01 02010 01 0000 110 ¦ 7 082,3 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ 1 01 02011 01 0000 110 ¦ 34,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ 1 01 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1 01 02022 01 0000 110 ¦ 2 314,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 1 01 02030 01 0000 110 ¦ 1 233,7 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ 1 01 02040 01 0000 110 ¦ 116,8 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè, ¦ ¦ ¦ ¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ 1 01 02060 01 0000 110 ¦ 1,2 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦ ¦ ¦ïàòåíòà ¦ 1 01 02070 01 0000 110 ¦ 17,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1 05 00000 00 0000 000 ¦ 59 812,8 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 1 05 02000 02 0000 110 ¦ 58 973,9 ¦ 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¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ 1 06 06012 04 0000 110 ¦ 7 789,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ 1 06 06020 00 0000 110 ¦ 105 354,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ 1 06 06022 04 0000 110 ¦ 105 354,1 ¦ 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+-----------------------------------------------------------------+-------------------------+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ 1 08 07080 01 0000 110 ¦ 1,6 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1 08 07082 01 0000 110 ¦ 1,6 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ñâÿçàííûå ñ 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¦ 223,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1 09 03000 00 0000 110 ¦ 12,3 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 1 09 03025 01 0000 110 ¦ 12,3 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Íàëîãè íà èìóùåñòâî ¦ 1 09 04000 00 0000 110 ¦ 1 152,3 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1 09 04010 02 0000 110 ¦ 72,2 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ 2006 ¦ ¦ ¦ ¦ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ 1 09 04050 04 0000 110 ¦ 1 080,1 ¦ 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¦ ¦íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ 1 09 07030 00 0000 110 ¦ 1,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé ¦ ¦ ¦ ¦íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ 1 09 07030 04 0000 110 ¦ 1,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1 09 07050 00 0000 110 ¦ 61,2 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 1 09 07050 04 0000 110 ¦ 61,2 ¦ 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(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 1 11 05024 04 0000 120 ¦ 565,3 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 1 11 05030 00 0000 120 ¦ 4 695,8 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ 1 11 05034 04 0000 120 ¦ 4 695,8 ¦ 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íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ 1 11 09000 00 0000 120 ¦ 1 409,6 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ 1 11 09040 00 0000 120 ¦ 1 409,6 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ 1 11 09044 04 0000 120 ¦ 1 409,6 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 1 12 00000 00 0000 000 ¦ 2 328,2 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 1 12 01000 01 0000 120 ¦ 2 328,2 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 1 14 00000 00 0000 000 ¦ 17 379,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ 1 14 02000 00 0000 000 ¦ 6 167,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, 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 ¦ 1 14 02030 04 0000 410 ¦ 6 167,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, 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 ¦ 1 14 02033 04 0000 410 ¦ 6 167,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 1 14 06000 00 0000 430 ¦ 11 212,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ 1 14 06010 00 0000 430 ¦ 10 124,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ 1 14 06012 04 0000 430 ¦ 10 124,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 1 14 06020 00 0000 430 ¦ 1 088,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 1 14 06024 04 0000 430 ¦ 1 088,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1 16 00000 00 0000 000 ¦ 12 744,6 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ 1 16 03000 00 0000 140 ¦ 973,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128, 129, 129.1, ¦ ¦ ¦ ¦132, 133, 134, 135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ 1 16 03010 01 0000 140 ¦ 924,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ 1 16 03030 01 0000 140 ¦ 48,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ 1 16 06000 01 0000 140 ¦ 300,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦ïðîäóêöèè ¦ 1 16 08000 01 0000 140 ¦ 9,2 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦èìóùåñòâó ¦ 1 16 21000 00 0000 140 ¦ 1,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 1 16 21040 04 0000 140 ¦ 1,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è ¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî çàêîíîäàòåëüñòâà ¦ 1 16 25000 01 0000 140 ¦ 396,8 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íåäðàõ ¦ 1 16 25010 01 0000 140 ¦ 10,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ 1 16 25030 01 0000 140 ¦ 3,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 1 16 25050 01 0000 140 ¦ 360,4 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ 1 16 25060 01 0000 140 ¦ 23,4 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ 1 16 28000 01 0000 140 ¦ 1 116,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ 1 16 30000 01 0000 140 ¦ 4 766,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ 1 16 90000 00 0000 140 ¦ 5 181,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 1 16 90040 04 0000 140 ¦ 5 181,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 17 00000 00 0000 000 ¦ 576,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 17 05000 00 0000 180 ¦ 576,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 1 17 05040 04 0000 180 ¦ 576,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ 1 19 00000 00 0000 000 ¦ -77 423,8 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 1 19 04000 04 0000 151 ¦ -77 423,8 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 00 00000 00 0000 000 ¦ 488 472,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2 02 00000 00 0000 000 ¦ 488 472,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 2 02 01000 00 0000 151 ¦ 1 583,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 2 02 01003 00 0000 151 ¦ 1 583,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 2 02 01003 04 0000 151 ¦ 1 583,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ 2 02 02000 00 0000 151 ¦ 197 860,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 2 02 02008 00 0000 151 ¦ 36 226,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé ¦ 2 02 02008 04 0000 151 ¦ 36 226,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 2 02 02024 00 0000 151 ¦ 4 610,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 2 02 02024 04 0000 151 ¦ 4 610,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 2 02 02088 00 0000 151 ¦ 153 700,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 2 02 02088 04 0000 151 ¦ 153 700,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 2 02 02088 04 0001 151 ¦ 115 655,6 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà çà ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 2 02 02088 04 0004 151 ¦ 38 044,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ 2 02 02102 00 0000 151 ¦ 3 323,4 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ 2 02 02102 04 0000 151 ¦ 3 323,4 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2 02 03000 00 0000 151 ¦ 286 646,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáâåíöèè 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+-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 02 03024 00 0000 151 ¦ 261 509,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 02 03024 04 0000 151 ¦ 261 509,5 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ - ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ÷àñòè÷íóþ ðåàëèçàöèþ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ 2 02 03024 04 0000 151 ¦ 259 430,2 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ - ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå àðõèâíîãî äåëà ¦ 2 02 03024 04 0000 151 ¦ 239,2 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ - ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ôîðìèðîâàíèÿ è îðãàíèçàöèè ¦ ¦ ¦ ¦äåÿòåëüíîñòè ìóíèöèïàëüíûõ êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ 2 02 03024 04 0000 151 ¦ 498,1 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ - ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó ¦ 2 02 03024 04 0000 151 ¦ 1 342,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ 2 02 03027 00 0000 151 ¦ 8 890,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ 2 02 03027 04 0000 151 ¦ 8 890,9 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ ¦ ¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ 2 02 03029 00 0000 151 ¦ 8 717,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ 2 02 03029 04 0000 151 ¦ 8 717,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2 02 04000 00 0000 151 ¦ 2 382,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì 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 ¦ 2 02 04005 00 0000 151 ¦ 1 196,3 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå 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 ¦ 2 02 04005 04 0000 151 ¦ 1 196,3 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ 2 02 04025 00 0000 151 ¦ 78,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 2 02 04025 04 0000 151 ¦ 78,0 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ìåñòíûì áþäæåòàì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ 2 02 04029 00 0000 151 ¦ 1 107,7 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ 2 02 04029 04 0000 151 ¦ 1 107,7 ¦ +-----------------------------------------------------------------+-------------------------+--------------+ ¦ ¦ ¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1 032 193,4 ¦ L-------------------------------------------------------------------------------------------+---------------
Ïðèëîæåíèå 2 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 16 èþíÿ 2011 ã. N 1
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.) ------------------------------------------------------T-----------------------------------------T---------------¬ ¦ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ +---------T-------------------------------+ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ àäìèíè- ¦ äîõîäîâ áþäæåòà ¦ Êàññîâîå ¦ ¦ ¦ñòðàòîðà ¦ ãîðîäà Ýëèñòû ¦ èñïîëíåíèå ¦ ¦ ¦ ïîñòóï- ¦ ¦ ¦ ¦ ¦ ëåíèé ¦ ¦ ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦ÄÎÕÎÄÛ, ÂÑÅÃÎ: ¦ ¦ ¦ 1 032 193,4¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ¦ 048 ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ 2 591,4 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 048 ¦ 1 12 01000 01 0000 120 ¦ 2 328,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 ¦ 1 16 25010 01 0000 140 ¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ 10,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 048 ¦ 1 16 25050 01 0000 140 ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ 155,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèÿ çåìåëüíîãî ¦ 048 ¦ 1 16 25060 01 0000 140 ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ 7,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 048 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 90,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ¦ 060 ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ 141,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 060 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 141,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Âîëãî-Êàñïèéñêîå òåððèòîðèàëüíîå óïðàâëåíèå ¦ 076 ¦ ¦ ¦ ¦Ôåäåðàëüíîãî àãåíòñòâà Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâó ¦ ¦ ¦ 3,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 076 ¦ 1 16 25030 01 0000 140 ¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦ ¦ ¦ìèðà ¦ ¦ ¦ 3,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî âåòåðèíàðíîìó è ¦ 081 ¦ ¦ ¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ 94,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî ¦ 081 ¦ 1 16 25060 01 0000 140 ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ 1,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 081 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 93,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ¦ 096 ¦ ¦ ¦ ¦ñâÿçè, èíôîðìàöèîííûõ òåõíîëîãèé è ìàññîâûõ ¦ ¦ ¦ ¦ ¦êîììóíèêàöèé ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ 291,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 096 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 291,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìåæðåãèîíàëüíîå óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ 106 ¦ ¦ ¦ ¦àâòîäîðîæíîãî íàäçîðà ïî Àñòðàõàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ ¦ ¦ ¦ ¦ñôåðå òðàíñïîðòà ¦ ¦ ¦ 380,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 106 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 380,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Òåððèòîðèàëüíîå óïðàâëåíèå Ðîñïîòðåáíàäçîðà ïî ¦ 141 ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ 1 138,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 141 ¦ 1 16 08000 01 0000 140 ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ 9,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 141 ¦ 1 16 28000 01 0000 140 ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ 1 116,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 141 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 12,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Òåððèòîðèàëüíûé îðãàí Ôåäåðàëüíîé ñëóæáû ¦ 157 ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ 3,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 157 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 3,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Öåíòð ÃÈÌÑ Ì×Ñ Ðîññèè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ 177 ¦ ¦ 43,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 177 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 43,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦ÈÔÍÑ Ðîññèè ïî ãîðîäó Ýëèñòå, ¦ 182 ¦ ¦ ¦ ¦Ìåæðàéîííàÿ ÈÔÍÑ ¦ ¦ ¦ ¦ ¦Ðîññèè N 2 ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ 540 151,4 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦ 1 01 02010 01 0000 110 ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ 7 082,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦ 1 01 02011 01 0000 110 ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ 34,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ 182 ¦ 1 01 02021 01 0000 110 ¦ ¦ ¦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 ¦ ¦ ¦ 286 054,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ 182 ¦ 1 01 02022 01 0000 110 ¦ ¦ ¦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 ¦ ¦ ¦ 2 314,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦ 1 01 02030 01 0000 110 ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ 1 233,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦ 1 01 02040 01 0000 110 ¦ ¦ ¦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 ¦ ¦ ¦ 116,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦ 1 01 02060 01 0000 110 ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦â Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦ ¦ 1,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 182 ¦ 1 01 02070 01 0000 110 ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦ ¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ äåÿòåëüíîñòü ïî ¦ ¦ ¦ ¦ ¦íàéìó ó ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦ ¦ 17,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 182 ¦ 1 05 02000 02 0000 110 ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ 58 973,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 182 ¦ 1 05 03000 01 0000 110 ¦ 838,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦ 182 ¦ 1 06 01020 04 0000 110 ¦ ¦ ¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 44 029,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 182 ¦ 1 06 04011 02 0000 110 ¦ 6 834,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 182 ¦ 1 06 04012 02 0000 110 ¦ 9 467,4 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ¦ 182 ¦ 1 06 06012 04 0000 110 ¦ ¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 7 789,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ¦ 182 ¦ 1 06 06022 04 0000 110 ¦ ¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 105 354,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ¦ 182 ¦ 1 08 03010 01 0000 110 ¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ 7 160,4 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1 ¦ 182 ¦ 1 09 01020 04 0000 110 ¦ ¦ ¦ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 223,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 182 ¦ 1 09 03025 01 0000 110 ¦ 12,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 182 ¦ 1 09 04010 02 0000 110 ¦ 72,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ 182 ¦ 1 09 04050 04 0000 110 ¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 1 080,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íàëîã ñ ïðîäàæ ¦ 182 ¦ 1 09 06010 02 0000 110 ¦ 72,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ¦ 182 ¦ 1 09 06020 02 0000 110 ¦ ¦ ¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ -0,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ 182 ¦ 1 09 07030 04 0000 110 ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦äðóãèå öåëè, ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ 1,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå íà ¦ 182 ¦ 1 09 07050 04 0000 110 ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 61,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 ¦ 1 16 03010 01 0000 140 ¦ ¦ ¦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 ¦ ¦ ¦ 924,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 182 ¦ 1 16 03030 01 0000 140 ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ 48,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182 ¦ 1 16 06000 01 0000 140 ¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ ¦ ¦ ¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ 300,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 182 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 51,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ 188 ¦ ¦ 30 830,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 188 ¦ 1 08 07140 01 0000 110 ¦ ¦ ¦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 ¦ ¦ ¦ 25 334,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 188 ¦ 1 16 30000 01 0000 140 ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ 4 766,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 188 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 729,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäó Ýëèñòà ¦ 188 ¦ ¦ 1 196,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 188 ¦ 2 02 04005 04 0000 151 ¦ ¦ ¦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 ¦ ¦ ¦ 1 196,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Îòäåë Ôåäåðàëüíîé ìèãðàöèîííîé ñëóæáû ïî Ðåñïóáëèêå ¦ 192 ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ 1 661,4 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 192 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 1 661,4 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ¦ 318 ¦ ¦ ¦ ¦ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ 8,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 318 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 8,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ãîñóäàðñòâåííîé ¦ 321 ¦ ¦ ¦ ¦ðåãèñòðàöèè, êàäàñòðà è êàðòîãðàôèè ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ 29,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî ¦ 321 ¦ 1 16 25060 01 0000 140 ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ 14,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 321 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 14,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ïðèñòàâîâ ïî ¦ 322 ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ 1,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 322 ¦ 1 16 21040 04 0000 140 ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 1,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Íèæíå-Âîëæñêîå óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 498 ¦ ¦ ¦ ¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦ ¦ ¦ 667,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 498 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 667,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìèíèñòåðñòâî ïî çåìåëüíûì è èìóùåñòâåííûì îòíîøåíèÿì ¦ 612 ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ 2 171,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé, ¦ 612 ¦ 1 08 07082 01 0000 110 ¦ ¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ 1,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 612 ¦ 1 11 05010 04 0000 120 ¦ ¦ ¦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 ¦ ¦ ¦ 1 116,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 612 ¦ 1 14 06012 04 0000 430 ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 1 052,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Ðåñïóáëèêè Êàëìûêèÿ ¦ 617 ¦ ¦ 22,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 617 ¦ 1 08 07140 01 0000 110 ¦ ¦ ¦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 ¦ ¦ ¦ 22,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìèíèñòåðñòâî òåððèòîðèàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè ¦ 619 ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ 45,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 619 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 45,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çà òåõíè÷åñêèì ¦ 631 ¦ ¦ ¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ 585,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 631 ¦ 1 08 07140 01 0000 110 ¦ ¦ ¦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 ¦ ¦ ¦ 585,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ, îêðóæàþùåé ñðåäû è ¦ 633 ¦ ¦ ¦ ¦ðàçâèòèÿ ýíåðãåòèêè Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ 205,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 633 ¦ 1 16 25050 01 0000 140 ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ 205,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ðåñïóáëèêàíñêàÿ ñëóæáà ôèíàíñîâî-áþäæåòíîãî êîíòðîëÿ ¦ 636 ¦ ¦ 370,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 636 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 370,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Àãåíòñòâî ïî çåìåëüíûì ó÷àñòêàì, óïðàâëåíèå è ¦ 637 ¦ ¦ ¦ ¦ðàñïîðÿæåíèå êîòîðûìè îñóùåñòâëÿåòñÿ Ðåñïóáëèêîé ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ 24 520,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 637 ¦ 1 11 05010 04 0000 120 ¦ ¦ ¦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 ¦ ¦ ¦ 15 449,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 637 ¦ 1 14 06012 04 0000 430 ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 9 071,4 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Ðåñïóáëèêè ¦ 641 ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ 429,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 641 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 429,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìýðèÿ ãîðîäà Ýëèñòû ¦ 701 ¦ ¦ 1 397,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ 701 ¦ 2 02 03024 04 0000 151 ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ 239,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ 701 ¦ 2 02 03024 04 0000 151 ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ 498,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìýðèÿ ãîðîäà Ýëèñòû (Îòäåë çåìëåóñòðîéñòâà Ìýðèè ¦ 701 ¦ ¦ ¦ ¦ãîðîäà Ýëèñòû) ¦ ¦ ¦ 565,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ¦ 701 ¦ 1 11 05024 04 0000 120 ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ 565,3 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìýðèÿ ãîðîäà Ýëèñòû (Êîìèññèÿ ïî äåëàì ¦ 701 ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ïðè Ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦Ýëèñòû) ¦ ¦ ¦ 78,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 701 ¦ 1 16 90040 04 0200 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 78,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìýðèÿ ãîðîäà Ýëèñòû (Îòäåë àðõèòåêòóðû è ¦ 701 ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà Ìýðèè ãîðîäà Ýëèñòû) ¦ ¦ ¦ 5,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 701 ¦ 1 17 05040 04 0100 180 ¦ 5,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìýðèÿ ãîðîäà Ýëèñòû (Îòäåë ãîðîäñêîãî õîçÿéñòâà ¦ 701 ¦ ¦ ¦ ¦Ìýðèè ãîðîäà Ýëèñòû) ¦ ¦ ¦ 10,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 701 ¦ 1 17 05040 04 0200 180 ¦ 10,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Ìýðèè ãîðîäà Ýëèñòû ¦ 703 ¦ ¦ 5 244,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå ¦ 703 ¦ 2 02 02024 04 0000 151 ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ 4 610,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 703 ¦ 2 02 04029 04 0000 151 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦íà ðûíêå òðóäà ¦ ¦ ¦ 633,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå êóëüòóðû Ìýðèè ãîðîäà Ýëèñòû ¦ 704 ¦ ¦ 78,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 704 ¦ 2 02 04025 04 0000 151 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ 78,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ Ìýðèè ãîðîäà Ýëèñòû ¦ 705 ¦ ¦ 285 564,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 705 ¦ 1 17 05040 04 0000 180 ¦ 111,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå ¦ 705 ¦ 2 02 03021 04 0000 151 ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ 7 072,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ÷àñòè÷íóþ ¦ 705 ¦ 2 02 03024 04 0000 151 ¦ ¦ ¦ðåàëèçàöèþ ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ 259 430,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ 705 ¦ 2 02 03024 04 0000 151 ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ 1 342,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå ¦ 705 ¦ 2 02 03027 04 0000 151 ¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ 8 890,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ¦ 705 ¦ 2 02 03029 04 0000 151 ¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ 8 717,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦ Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà è ¦ 706 ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåõíè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ Ìýðèè ãîðîäà Ýëèñòû ¦ ¦ ¦ 445,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 706 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 13,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 706 ¦ 1 17 05040 04 0000 180 ¦ 432,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ôèíàíñîâîå óïðàâëåíèå Ìýðèè ãîðîäà Ýëèñòû ¦ 707 ¦ ¦ 1 591,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 707 ¦ 1 17 05040 04 0000 180 ¦ 7,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïîääåðæêó ìåð ¦ 707 ¦ 2 02 01003 04 0000 151 ¦ ¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ 1 583,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè, òóðèçìà è ñïîðòà Ìýðèè ¦ 708 ¦ ¦ ¦ ¦ãîðîäà Ýëèñòû ¦ ¦ ¦ 36 700,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 708 ¦ 2 02 02008 04 0000 151 ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ 36 226,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 708 ¦ 2 02 04029 04 0000 151 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦íà ðûíêå òðóäà ¦ ¦ ¦ 473,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì Ìýðèè ¦ 709 ¦ ¦ ¦ ¦ãîðîäà Ýëèñòû ¦ ¦ ¦ 16 981,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦ 709 ¦ 1 11 01040 04 0000 120 ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦ 10,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 709 ¦ 1 11 05034 04 0000 120 ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ 4 392,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 709 ¦ 1 11 07014 04 0000 120 ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ 99,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 709 ¦ 1 11 09044 04 0000 120 ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ 1 409,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 709 ¦ 1 14 02033 04 0000 410 ¦ ¦ ¦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 ¦ ¦ ¦ 6 167,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ 709 ¦ 1 14 06024 04 0000 430 ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ 1 088,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 709 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 28,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 709 ¦ 1 17 05040 04 0000 180 ¦ 7,2 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà çàêóïêó¦ 709 ¦ 2 02 02102 04 0000 151 ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ 3 323,4 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 709 ¦ 2 02 03002 04 0000 151 ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ 456,5 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦ÌÓ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 710 ¦ ¦ 154 030,7 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 710 ¦ 1 11 05034 04 0000 120 ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ 303,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 710 ¦ 1 16 90040 04 0000 140 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ 27,0 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 710 ¦ 1 17 05040 04 0000 180 ¦ 0,1 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 710 ¦ 2 02 02088 04 0001 151 ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ 115 655,6 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 710 ¦ 2 02 02088 04 0004 151 ¦ ¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ 38 044,9 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦ÌÊÓÏ "Äèðåêöèÿ Çàêàç÷èêà - çàñòðîéùèêà ñòðîèòåëüñòâà ¦ 716 ¦ ¦ ¦ ¦ãîðîäà Ýëèñòû" ¦ ¦ ¦ -77 423,8 ¦ +-----------------------------------------------------+---------+-------------------------------+---------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ 716 ¦ 1 19 04000 04 0000 151 ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ -77 423,8 ¦ L-----------------------------------------------------+---------+-------------------------------+----------------
Ïðèëîæåíèå 3 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 16 èþíÿ 2011 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.) ---------------------------------------------------------------------T------------------T-----------------¬ ¦ ¦ Êîä ðàçäåëà ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ è ïîäðàçäåëà ¦ Êàññîâîå ¦ ¦ ¦ ïî áþäæåòíîé ¦ èñïîëíåíèå ¦ ¦ ¦ êëàññèôèêàöèè ¦ ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 72 812,3 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 0102 ¦ 602,5 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 0103 ¦ 8 208,3 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 0104 ¦ 45 250,6 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 0106 ¦ 5 412,1 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 0111 ¦ 336,5 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0114 ¦ 13 002,3 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 03 ¦ 9 256,3 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 9 176,2 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ 0309 ¦ 80,1 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 11 253,7 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ 1 107,7 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ 5 936,5 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 0412 ¦ 4 209,5 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 307 966,0 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 204 414,5 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 6 695,8 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ 62 267,8 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 0505 ¦ 34 587,9 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 536 387,3 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 153 534,7 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 354 894,8 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 0707 ¦ 12 386,7 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709 ¦ 15 571,1 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 08 ¦ 27 224,9 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Êóëüòóðà ¦ 0801 ¦ 18 731,9 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 0804 ¦ 4 625,4 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 0806 ¦ 3 867,6 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 09 ¦ 90 613,1 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ 13 907,1 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ 23 876,6 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ 33 291,1 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ 1 215,5 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ñïîðòà ¦ 0910 ¦ 18 322,8 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 63 665,2 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002 ¦ 2 505,8 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ 43 551,5 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ 17 607,9 ¦ +--------------------------------------------------------------------+------------------+-----------------+ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ 1 119 178,8 ¦ L--------------------------------------------------------------------+------------------+------------------
Ïðèëîæåíèå 4 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 16 èþíÿ 2011 ã. N 1
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.) --------------------------------------------------------T----------------------------------------------T----------------¬ ¦ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ +-------T-------T-----T---------------T--------+ Êàññîâîå ¦ ¦ Íàèìåíîâàíèå ¦ ¦ Ðàç- ¦Ïîä- ¦ ¦ Âèä ¦ èñïîëíåíèå ¦ ¦ ¦ Ìèí ¦ äåë ¦ðàç- ¦Öåëåâàÿ ñòàòüÿ ¦ ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦ äåë ¦ ¦ äîâ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ Ã. ÝËÈÑÒÀ ¦ 188 ¦ ¦ ¦ ¦ ¦ 9 176,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 9 176,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 9 176,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 188 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 9 176,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦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 ¦ ¦ 1 196,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ 188 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 1 196,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Âîåííûé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 5 667,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ 188 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 5 667,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 188 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 2 043,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ 188 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 2 043,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 31,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ 188 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 31,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ 188 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 237,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñîöèàëüíûå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 237,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÌÝÐÈß ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 701 ¦ ¦ ¦ ¦ ¦ 52 854,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 701 ¦ 01 ¦ ¦ ¦ ¦ 49 609,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 701 ¦ 01 ¦ 02 ¦ ¦ ¦ 82,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 02 ¦ 002 00 00 ¦ ¦ 82,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 701 ¦ 01 ¦ 02 ¦ 002 03 00 ¦ ¦ 82,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 02 ¦ 002 03 00 ¦ 500 ¦ 82,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 701 ¦ 01 ¦ 04 ¦ ¦ ¦ 45 250,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 45 250,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 44 511,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ ¦ 43 773,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 01 ¦ 500 ¦ 43 773,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ñôåðå àðõèâíîãî äåëà ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 02 ¦ ¦ 239,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 02 ¦ 500 ¦ 239,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ìóíèöèïàëüíûõ êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 03 ¦ ¦ 498,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 04 03 ¦ 500 ¦ 498,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè (èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ 701 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 739,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 739,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 701 ¦ 01 ¦ 14 ¦ ¦ ¦ 4 276,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 701 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 4 276,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 701 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 4 276,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ 701 ¦ 01 ¦ 14 ¦ 092 03 05 ¦ ¦ 4 276,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 01 ¦ 14 ¦ 092 03 05 ¦ 500 ¦ 4 276,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 701 ¦ 03 ¦ ¦ ¦ ¦ 80,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 701 ¦ 03 ¦ 09 ¦ ¦ ¦ 80,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ 701 ¦ 03 ¦ 09 ¦ 218 00 00 ¦ ¦ 80,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ 701 ¦ 03 ¦ 09 ¦ 218 01 00 ¦ ¦ 80,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 03 ¦ 09 ¦ 218 01 00 ¦ 500 ¦ 80,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 701 ¦ 04 ¦ ¦ ¦ ¦ 139,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 701 ¦ 04 ¦ 12 ¦ ¦ ¦ 139,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 701 ¦ 04 ¦ 12 ¦ 795 00 00 ¦ ¦ 139,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ïðîãðàììà ïîääåðæêè è ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ýëèñòå" íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ 701 ¦ 04 ¦ 12 ¦ 795 08 00 ¦ ¦ 139,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 701 ¦ 04 ¦ 12 ¦ 795 08 00 ¦ 006 ¦ 139,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 701 ¦ 10 ¦ ¦ ¦ ¦ 3 025,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 701 ¦ 10 ¦ 03 ¦ ¦ ¦ 3 025,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 701 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 1 042,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 701 ¦ 10 ¦ 03 ¦ 505 33 00 ¦ ¦ 348,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ïðî÷èå ðàñõîäû ¦ 701 ¦ 10 ¦ 03 ¦ 505 33 00 ¦ 013 ¦ 348,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 701 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ ¦ 694,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñîöèàëüíûå âûïëàòû ¦ 701 ¦ 10 ¦ 03 ¦ 505 86 00 ¦ 005 ¦ 694,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 701 ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 1 983,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Äîïîëíèòåëüíàÿ ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦65-ëåòèåì Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîä ¦ 701 ¦ 10 ¦ 03 ¦ 795 16 00 ¦ ¦ 1 983,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 701 ¦ 10 ¦ 03 ¦ 795 16 00 ¦ 500 ¦ 1 983,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÝËÈÑÒÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ¦ 702 ¦ ¦ ¦ ¦ ¦ 8 728,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 702 ¦ 01 ¦ ¦ ¦ ¦ 8 728,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 702 ¦ 01 ¦ 02 ¦ ¦ ¦ 520,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 02 ¦ 002 00 00 ¦ ¦ 520,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 702 ¦ 01 ¦ 02 ¦ 002 03 00 ¦ ¦ 520,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 02 ¦ 002 03 00 ¦ 500 ¦ 520,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 702 ¦ 01 ¦ 03 ¦ ¦ ¦ 8 208,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 8 208,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 7 544,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 7 544,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ ¦ 174,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ 500 ¦ 174,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 489,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 702 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 500 ¦ 489,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 703 ¦ ¦ ¦ ¦ ¦ 86 604,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 703 ¦ 04 ¦ ¦ ¦ ¦ 633,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 703 ¦ 04 ¦ 01 ¦ ¦ ¦ 633,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 703 ¦ 04 ¦ 01 ¦ 510 03 00 ¦ ¦ 633,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñòàæèðîâêà â öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 703 ¦ 04 ¦ 01 ¦ 510 03 09 ¦ ¦ 633,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 04 ¦ 01 ¦ 510 03 09 ¦ 500 ¦ 633,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáðàçîâàíèå ¦ 703 ¦ 07 ¦ ¦ ¦ ¦ 229,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 703 ¦ 07 ¦ 07 ¦ ¦ ¦ 229,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ 703 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 229,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 703 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 229,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 229,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 703 ¦ 09 ¦ ¦ ¦ ¦ 85 741,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 01 ¦ ¦ ¦ 12 107,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðîäèëüíûå äîìà ¦ 703 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 11 911,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 11 911,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 001 ¦ 11 911,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 703 ¦ 09 ¦ 01 ¦ 795 00 00 ¦ ¦ 195,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Îõðàíà òðóäà ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" íà 2008-2012 ãîäû ¦ 703 ¦ 09 ¦ 01 ¦ 795 05 00 ¦ ¦ 26,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 01 ¦ 795 05 00 ¦ 500 ¦ 26,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ïîâûøåíèå êâàëèôèêàöèè ìåäèöèíñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ýëèñòû" íà 2007-2010 ãîäû ¦ 703 ¦ 09 ¦ 01 ¦ 795 06 00 ¦ ¦ 92,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 01 ¦ 795 06 00 ¦ 500 ¦ 92,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ïðîôèëàêòèêà éîä-äåôèöèòíûõ çàáîëåâàíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ýëèñòå" íà 2006-2010 ãîäû ¦ 703 ¦ 09 ¦ 01 ¦ 795 07 00 ¦ ¦ 77,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 77,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 02 ¦ ¦ ¦ 23 876,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 703 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 23 450,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 23 450,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 23 450,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 703 ¦ 09 ¦ 02 ¦ 520 00 00 ¦ ¦ 90,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 703 ¦ 09 ¦ 02 ¦ 520 18 00 ¦ ¦ 90,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 02 ¦ 520 18 00 ¦ 001 ¦ 90,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 703 ¦ 09 ¦ 02 ¦ 795 00 00 ¦ ¦ 335,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Îõðàíà òðóäà ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" íà 2008-2012 ãîäû ¦ 703 ¦ 09 ¦ 02 ¦ 795 05 00 ¦ ¦ 42,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 02 ¦ 795 05 00 ¦ 500 ¦ 42,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ïîâûøåíèå êâàëèôèêàöèè ìåäèöèíñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ýëèñòû" íà 2007-2010 ãîäû ¦ 703 ¦ 09 ¦ 02 ¦ 795 06 00 ¦ ¦ 243,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 02 ¦ 795 06 00 ¦ 500 ¦ 243,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ïðîôèëàêòèêà éîä-äåôèöèòíûõ çàáîëåâàíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ýëèñòå" íà 2006-2010 ãîäû ¦ 703 ¦ 09 ¦ 02 ¦ 795 07 00 ¦ ¦ 50,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 02 ¦ 795 07 00 ¦ 500 ¦ 50,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 703 ¦ 09 ¦ 04 ¦ ¦ ¦ 33 291,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 703 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 28 652,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 28 652,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 28 652,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 703 ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 4 520,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 703 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 4 520,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 4 520,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 703 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ ¦ 118,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ïîâûøåíèå êâàëèôèêàöèè ìåäèöèíñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ýëèñòû" íà 2007-2010 ãîäû ¦ 703 ¦ 09 ¦ 04 ¦ 795 06 00 ¦ ¦ 118,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 04 ¦ 795 06 00 ¦ 500 ¦ 118,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 703 ¦ 09 ¦ 10 ¦ ¦ ¦ 16 466,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 1 643,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 703 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 1 643,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ 500 ¦ 1 643,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦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 ¦ ¦ 2 219,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 10 ¦ 452 99 00 ¦ ¦ 2 219,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 10 ¦ 452 99 00 ¦ 001 ¦ 2 219,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ 703 ¦ 09 ¦ 10 ¦ 469 00 00 ¦ ¦ 12 553,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 703 ¦ 09 ¦ 10 ¦ 469 99 00 ¦ ¦ 12 553,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 703 ¦ 09 ¦ 10 ¦ 469 99 00 ¦ 001 ¦ 12 553,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 703 ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 49,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Îõðàíà òðóäà ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" íà 2008-2012 ãîäû ¦ 703 ¦ 09 ¦ 10 ¦ 795 05 00 ¦ ¦ 49,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 703 ¦ 09 ¦ 10 ¦ 795 05 00 ¦ 500 ¦ 49,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 704 ¦ ¦ ¦ ¦ ¦ 27 224,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 704 ¦ 08 ¦ ¦ ¦ ¦ 27 224,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Êóëüòóðà ¦ 704 ¦ 08 ¦ 01 ¦ ¦ ¦ 18 731,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 704 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 10 338,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 704 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 10 338,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 10 338,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 704 ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 240,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 704 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 240,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 240,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áèáëèîòåêè ¦ 704 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 4 370,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 4 370,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 4 370,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 704 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 1 874,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 704 ¦ 08 ¦ 01 ¦ 450 06 00 ¦ ¦ 78,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 450 06 00 ¦ 001 ¦ 78,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 704 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 1 796,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ïðî÷èå ðàñõîäû ¦ 704 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 1 796,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 704 ¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 1 908,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ðàçâèòèå ñôåðû êóëüòóðû ãîðîäà Ýëèñòû íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 704 ¦ 08 ¦ 01 ¦ 795 11 00 ¦ ¦ 764,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 795 11 00 ¦ 001 ¦ 494,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 704 ¦ 08 ¦ 01 ¦ 795 11 00 ¦ 500 ¦ 270,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ã.Ýëèñòå íà 2009-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 704 ¦ 08 ¦ 01 ¦ 795 15 00 ¦ ¦ 81,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 01 ¦ 795 15 00 ¦ 001 ¦ 81,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Äîïîëíèòåëüíàÿ ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ, â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ 65-ëåòèåì Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîä ¦ 704 ¦ 08 ¦ 01 ¦ 795 16 00 ¦ ¦ 1 062,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 704 ¦ 08 ¦ 01 ¦ 795 16 00 ¦ 500 ¦ 1 062,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 704 ¦ 08 ¦ 04 ¦ ¦ ¦ 4 625,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ 704 ¦ 08 ¦ 04 ¦ 457 00 00 ¦ ¦ 4 625,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 704 ¦ 08 ¦ 04 ¦ 457 99 00 ¦ ¦ 4 625,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 04 ¦ 457 99 00 ¦ 001 ¦ 4 625,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 704 ¦ 08 ¦ 06 ¦ ¦ ¦ 3 867,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 704 ¦ 08 ¦ 06 ¦ 002 00 00 ¦ ¦ 1 520,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 704 ¦ 08 ¦ 06 ¦ 002 04 00 ¦ ¦ 1 520,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 704 ¦ 08 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 1 520,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦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 ¦ ¦ 2 347,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 704 ¦ 08 ¦ 06 ¦ 452 99 00 ¦ ¦ 2 347,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 704 ¦ 08 ¦ 06 ¦ 452 99 00 ¦ 001 ¦ 2 347,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 705 ¦ ¦ ¦ ¦ ¦ 547 224,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáðàçîâàíèå ¦ 705 ¦ 07 ¦ ¦ ¦ ¦ 529 616,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 705 ¦ 07 ¦ 01 ¦ ¦ ¦ 153 534,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 705 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 150 650,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 150 650,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 150 650,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 705 ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 2 884,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ñòîëè÷íîå îáðàçîâàíèå" íà 2006-2010 ãã. ¦ 705 ¦ 07 ¦ 01 ¦ 795 03 00 ¦ ¦ 2 884,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 01 ¦ 795 03 00 ¦ 001 ¦ 2 884,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáùåå îáðàçîâàíèå ¦ 705 ¦ 07 ¦ 02 ¦ ¦ ¦ 354 894,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ 705 ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 309 183,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 309 183,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 01 ¦ ¦ 49 756,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 01 ¦ 001 ¦ 49 756,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íóþ ðåàëèçàöèþ ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 02 ¦ ¦ 259 426,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 02 ¦ 421 99 02 ¦ 001 ¦ 259 426,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 705 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 34 717,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 705 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 34 717,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 34 717,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 705 ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 7 072,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ 705 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 7 072,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ 001 ¦ 7 072,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 705 ¦ 07 ¦ 02 ¦ 795 00 00 ¦ ¦ 3 922,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ñòîëè÷íîå îáðàçîâàíèå" íà 2006-2010 ãã. ¦ 705 ¦ 07 ¦ 02 ¦ 795 03 00 ¦ ¦ 3 922,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 02 ¦ 795 03 00 ¦ 001 ¦ 3 922,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 705 ¦ 07 ¦ 07 ¦ ¦ ¦ 5 616,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ 705 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 5 616,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 705 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 5 616,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 5 616,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ ¦ ¦ 15 571,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 002 00 00 ¦ ¦ 6 141,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 00 ¦ ¦ 6 141,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 01 ¦ ¦ 4 799,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 01 ¦ 500 ¦ 4 799,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 04 ¦ ¦ 1 342,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 002 04 04 ¦ 500 ¦ 1 342,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 436 00 00 ¦ ¦ 1 162,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 705 ¦ 07 ¦ 09 ¦ 436 09 00 ¦ ¦ 1 162,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 436 09 00 ¦ 500 ¦ 1 162,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦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 ¦ ¦ 8 176,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 705 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 8 176,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 705 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 8 176,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 705 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 91,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ñòîëè÷íîå îáðàçîâàíèå" íà 2006-2010 ãã. ¦ 705 ¦ 07 ¦ 09 ¦ 795 03 00 ¦ ¦ 35,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 795 03 00 ¦ 500 ¦ 35,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Äîïîëíèòåëüíàÿ ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦65-ëåòèåì Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîä ¦ 705 ¦ 07 ¦ 09 ¦ 795 16 00 ¦ ¦ 55,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 705 ¦ 07 ¦ 09 ¦ 795 16 00 ¦ 500 ¦ 55,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 705 ¦ 10 ¦ ¦ ¦ ¦ 17 607,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 705 ¦ 10 ¦ 04 ¦ ¦ ¦ 17 607,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 705 ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 17 607,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦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 ¦ ¦ 8 717,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñîöèàëüíûå âûïëàòû ¦ 705 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 8 717,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ 705 ¦ 10 ¦ 04 ¦ 520 13 00 ¦ ¦ 8 890,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ 705 ¦ 10 ¦ 04 ¦ 520 13 20 ¦ ¦ 8 890,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñîöèàëüíûå âûïëàòû ¦ 705 ¦ 10 ¦ 04 ¦ 520 13 20 ¦ 005 ¦ 8 890,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÕÍÈ×ÅÑÊÎÃÎ ÊÎÍÒÐÎËß ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 706 ¦ ¦ ¦ ¦ ¦ 4 697,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 706 ¦ 05 ¦ ¦ ¦ ¦ 4 697,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 706 ¦ 05 ¦ 05 ¦ ¦ ¦ 4 697,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 706 ¦ 05 ¦ 05 ¦ 002 00 00 ¦ ¦ 4 627,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 706 ¦ 05 ¦ 05 ¦ 002 04 00 ¦ ¦ 4 627,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 706 ¦ 05 ¦ 05 ¦ 002 04 00 ¦ 500 ¦ 4 627,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 706 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 70,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Çà ÷èñòûé ãîðîä" íà 2009-2011 ãîäû ¦ 706 ¦ 05 ¦ 05 ¦ 795 13 00 ¦ ¦ 70,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 706 ¦ 05 ¦ 05 ¦ 795 13 00 ¦ 500 ¦ 70,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÝÐÈÈ ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 707 ¦ ¦ ¦ ¦ ¦ 5 748,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 707 ¦ 01 ¦ ¦ ¦ ¦ 5 748,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ 707 ¦ 01 ¦ 06 ¦ ¦ ¦ 5 412,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 707 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 5 412,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 5 412,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 707 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 5 412,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 707 ¦ 01 ¦ 11 ¦ ¦ ¦ 336,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 707 ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 336,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 707 ¦ 01 ¦ 11 ¦ 065 03 00 ¦ ¦ 336,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ïðî÷èå ðàñõîäû ¦ 707 ¦ 01 ¦ 11 ¦ 065 03 00 ¦ 013 ¦ 336,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåçåðâíûå ôîíäû ¦ 707 ¦ 01 ¦ 12 ¦ ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåçåðâíûå ôîíäû ¦ 707 ¦ 01 ¦ 12 ¦ 070 00 00 ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 707 ¦ 01 ¦ 12 ¦ 070 05 00 ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ïðî÷èå ðàñõîäû ¦ 707 ¦ 01 ¦ 12 ¦ 070 05 00 ¦ 013 ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ, ÒÓÐÈÇÌÀ È ÑÏÎÐÒÀ ÌÝÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 708 ¦ ¦ ¦ ¦ ¦ 50 613,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 708 ¦ 04 ¦ ¦ ¦ ¦ 473,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 708 ¦ 04 ¦ 01 ¦ ¦ ¦ 473,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 708 ¦ 04 ¦ 01 ¦ 510 03 00 ¦ ¦ 473,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñòàæèðîâêà â öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 708 ¦ 04 ¦ 01 ¦ 510 03 09 ¦ ¦ 473,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 04 ¦ 01 ¦ 510 03 09 ¦ 500 ¦ 473,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáðàçîâàíèå ¦ 708 ¦ 07 ¦ ¦ ¦ ¦ 6 541,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 708 ¦ 07 ¦ 07 ¦ ¦ ¦ 6 541,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 708 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 6 030,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 708 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 136,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 136,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 708 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 5 894,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 708 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 001 ¦ 5 894,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ 708 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 430,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 708 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 430,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 430,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 708 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 79,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ìîëîäåæü ãîðîäà Ýëèñòû" íà 2006-2010 ãîäû ¦ 708 ¦ 07 ¦ 07 ¦ 795 02 00 ¦ ¦ 79,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 07 ¦ 07 ¦ 795 02 00 ¦ 500 ¦ 79,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 708 ¦ 09 ¦ ¦ ¦ ¦ 3 072,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 708 ¦ 09 ¦ 08 ¦ ¦ ¦ 1 215,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 708 ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 982,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 708 ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 982,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 708 ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 001 ¦ 982,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 708 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 186,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 708 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 186,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 186,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 708 ¦ 09 ¦ 08 ¦ 795 00 00 ¦ ¦ 47,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ìîëîäåæü ãîðîäà Ýëèñòû" íà 2006-2010 ãîäû ¦ 708 ¦ 09 ¦ 08 ¦ 795 02 00 ¦ ¦ 29,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 08 ¦ 795 02 00 ¦ 500 ¦ 29,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Äîïîëíèòåëüíàÿ ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦65-ëåòèåì Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîä ¦ 708 ¦ 09 ¦ 08 ¦ 795 16 00 ¦ ¦ 17,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 08 ¦ 795 16 00 ¦ 500 ¦ 17,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 708 ¦ 09 ¦ 10 ¦ ¦ ¦ 1 856,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 1 850,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 708 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 1 850,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ 500 ¦ 1 850,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 708 ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 5,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ýëèñòà òóðèñòè÷åñêàÿ" íà 2007-2012 ãã. ¦ 708 ¦ 09 ¦ 10 ¦ 795 10 00 ¦ ¦ 5,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 708 ¦ 09 ¦ 10 ¦ 795 10 00 ¦ 500 ¦ 5,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 708 ¦ 10 ¦ ¦ ¦ ¦ 40 526,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 708 ¦ 10 ¦ 03 ¦ ¦ ¦ 40 526,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû (âòîðîé ýòàï) ¦ 708 ¦ 10 ¦ 03 ¦ 104 00 00 ¦ ¦ 32 092,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 708 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ ¦ 32 092,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñîöèàëüíûå âûïëàòû ¦ 708 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ 005 ¦ 32 092,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 708 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 4 133,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ñåìüå - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîå æèëüå" íà ïåðèîä 2008-2012 ãîäû" ¦ 708 ¦ 10 ¦ 03 ¦ 522 13 00 ¦ ¦ 4 133,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñîöèàëüíûå âûïëàòû ¦ 708 ¦ 10 ¦ 03 ¦ 522 13 00 ¦ 005 ¦ 4 133,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 708 ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 4 300,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ìîëîäîé ñåìüå ãîðîäà Ýëèñòû - äîñòóïíîå æèëüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2012 ãîäû ¦ 708 ¦ 10 ¦ 03 ¦ 795 09 00 ¦ ¦ 4 300,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñîöèàëüíûå âûïëàòû ¦ 708 ¦ 10 ¦ 03 ¦ 795 09 00 ¦ 005 ¦ 4 300,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎÌ ÌÝÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÝËÈÑÒÛ ¦ 709 ¦ ¦ ¦ ¦ ¦ 12 527,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 709 ¦ 01 ¦ ¦ ¦ ¦ 7 779,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 709 ¦ 01 ¦ 14 ¦ ¦ ¦ 7 779,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ 709 ¦ 01 ¦ 14 ¦ 001 00 00 ¦ ¦ 813,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ 709 ¦ 01 ¦ 14 ¦ 001 43 00 ¦ ¦ 813,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 01 ¦ 14 ¦ 001 43 00 ¦ 500 ¦ 813,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 5 281,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 709 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 4 687,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 4 687,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ 709 ¦ 01 ¦ 14 ¦ 002 29 00 ¦ ¦ 594,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 01 ¦ 14 ¦ 002 29 00 ¦ 500 ¦ 594,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 709 ¦ 01 ¦ 14 ¦ 090 00 00 ¦ ¦ 1 684,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 709 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ ¦ 1 684,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ 500 ¦ 1 684,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 709 ¦ 04 ¦ ¦ ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 709 ¦ 04 ¦ 12 ¦ ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ 709 ¦ 04 ¦ 12 ¦ 338 00 00 ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 709 ¦ 04 ¦ 12 ¦ 338 00 00 ¦ 500 ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 709 ¦ 05 ¦ ¦ ¦ ¦ 4 747,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áëàãîóñòðîéñòâî ¦ 709 ¦ 05 ¦ 03 ¦ ¦ ¦ 4 747,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 709 ¦ 05 ¦ 03 ¦ 340 07 00 ¦ ¦ 4 747,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ 709 ¦ 05 ¦ 03 ¦ 340 07 02 ¦ ¦ 4 747,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Áþäæåòíûå èíâåñòèöèè ¦ 709 ¦ 05 ¦ 03 ¦ 340 07 02 ¦ 003 ¦ 4 747,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÌÓ "ÄÈÐÅÊÖÈß ÅÄÈÍÎÃÎ ÇÀÊÀÇ×ÈÊÀ" ¦ 710 ¦ ¦ ¦ ¦ ¦ 268 427,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ ¦ ¦ ¦ 268 427,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ 01 ¦ ¦ ¦ 204 338,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 710 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 187 464,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦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 ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 153 700,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ ¦ 115 655,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ 006 ¦ 115 655,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 04 ¦ ¦ 38 044,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 01 ¦ 098 01 04 ¦ 500 ¦ 38 044,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 33 764,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 22 913,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 006 ¦ 22 913,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 04 ¦ ¦ 10 850,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 01 ¦ 098 02 04 ¦ 500 ¦ 10 850,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 12 910,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ 710 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 1 536,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 500 ¦ 1 536,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 710 ¦ 05 ¦ 01 ¦ 350 02 01 ¦ ¦ 3 244,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 01 ¦ 350 02 01 ¦ 500 ¦ 3 244,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 8 129,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 6 455,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 500 ¦ 1 673,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 710 ¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 3 962,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Äîïîëíèòåëüíàÿ ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦65-ëåòèåì Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîä ¦ 710 ¦ 05 ¦ 01 ¦ 795 16 00 ¦ ¦ 3 962,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 01 ¦ 795 16 00 ¦ 500 ¦ 3 962,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 710 ¦ 05 ¦ 02 ¦ ¦ ¦ 6 695,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 710 ¦ 05 ¦ 02 ¦ 102 00 00 ¦ ¦ 1 275,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 710 ¦ 05 ¦ 02 ¦ 102 01 02 ¦ ¦ 1 275,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ðåêîíñòðóêöèÿ Áàÿðòèíñêîãî è Âåðõíå-ßøêóëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîçàáîðîâ ¦ 710 ¦ 05 ¦ 02 ¦ 102 01 02 ¦ 503 ¦ 1 275,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 1 600,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 710 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 600,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 500 ¦ 1 600,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ 710 ¦ 05 ¦ 02 ¦ 400 00 00 ¦ ¦ 915,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 710 ¦ 05 ¦ 02 ¦ 400 01 00 ¦ ¦ 915,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 02 ¦ 400 01 00 ¦ 006 ¦ 915,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 710 ¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 2 903,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ã. Ýëèñòû íà 2004-2010 ãã." ¦ 710 ¦ 05 ¦ 02 ¦ 795 01 00 ¦ ¦ 2 903,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî êîëëåêòîðà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Õîìóòíèêîâà ¦ 710 ¦ 05 ¦ 02 ¦ 795 01 00 ¦ 504 ¦ 649,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî êîëëåêòîðà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåóëêà Ñàäîâûé äî ñóùåñòâóþùåãî êîëëåêòîðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Âåòêàëîâîé ¦ 710 ¦ 05 ¦ 02 ¦ 795 01 00 ¦ 506 ¦ 834,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ðåêîíñòðóêöèÿ âåòõèõ òåïëîòðàññ ¦ 710 ¦ 05 ¦ 02 ¦ 795 01 00 ¦ 511 ¦ 1 419,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áëàãîóñòðîéñòâî ¦ 710 ¦ 05 ¦ 03 ¦ ¦ ¦ 47 120,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ 710 ¦ 05 ¦ 03 ¦ 400 00 00 ¦ ¦ 460,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 710 ¦ 05 ¦ 03 ¦ 400 01 00 ¦ ¦ 460,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 03 ¦ 400 01 00 ¦ 006 ¦ 293,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 400 01 00 ¦ 500 ¦ 167,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áëàãîóñòðîéñòâî ¦ 710 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 37 030,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 710 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 8 734,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 500 ¦ 8 734,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ 710 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 18 920,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 3 416,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 500 ¦ 15 503,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îçåëåíåíèå ¦ 710 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 9 019,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 4 870,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 500 ¦ 4 148,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 236,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 710 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 006 ¦ 236,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 710 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 120,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 120,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 710 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 9 629,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Ðàçâèòèå íàðóæíîãî îñâåùåíèÿ ãîðîäà Ýëèñòû" íà 2008- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 710 ¦ 05 ¦ 03 ¦ 795 12 00 ¦ ¦ 1 327,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 795 12 00 ¦ 500 ¦ 1 327,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Çà ÷èñòûé ãîðîä" íà 2009-2011 ãîäû ¦ 710 ¦ 05 ¦ 03 ¦ 795 13 00 ¦ ¦ 446,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 795 13 00 ¦ 500 ¦ 446,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ýëèñòå â 2009-2012 ãîäàõ" ¦ 710 ¦ 05 ¦ 03 ¦ 795 14 00 ¦ ¦ 7 763,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 795 14 00 ¦ 500 ¦ 7 763,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦"Äîïîëíèòåëüíàÿ ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦65-ëåòèåì Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîä ¦ 710 ¦ 05 ¦ 03 ¦ 795 16 00 ¦ ¦ 92,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 03 ¦ 795 16 00 ¦ 500 ¦ 92,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 710 ¦ 05 ¦ 05 ¦ ¦ ¦ 10 273,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 710 ¦ 05 ¦ 05 ¦ 002 00 00 ¦ ¦ 10 273,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 710 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ ¦ 10 273,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 710 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 001 ¦ 10 273,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÌÓ "ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÃÎÐÎÄÀ ÝËÈÑÒÛ Â ÃÎÐÎÄÅ ÌÎÑÊÂÅ" ¦ 711 ¦ ¦ ¦ ¦ ¦ 945,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 711 ¦ 01 ¦ ¦ ¦ ¦ 945,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 711 ¦ 01 ¦ 14 ¦ ¦ ¦ 945,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 711 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 945,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 711 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 945,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 711 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ 001 ¦ 945,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ" ¦ 712 ¦ ¦ ¦ ¦ ¦ 3 969,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 712 ¦ 04 ¦ ¦ ¦ ¦ 3 969,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 712 ¦ 04 ¦ 12 ¦ ¦ ¦ 3 969,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 712 ¦ 04 ¦ 12 ¦ 092 00 00 ¦ ¦ 3 969,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 712 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ ¦ 3 969,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 712 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 001 ¦ 3 969,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÌÊÓÏ "ÄÈÐÅÊÖÈß ÇÀÊÀÇ×ÈÊÀ-ÇÀÑÒÐÎÉÙÈÊÀ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÝËÈÑÒÛ" ¦ 713 ¦ ¦ ¦ ¦ ¦ 7 913,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 713 ¦ 04 ¦ ¦ ¦ ¦ 6 036,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 713 ¦ 04 ¦ 09 ¦ ¦ ¦ 5 936,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 713 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 5 936,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 713 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 5 936,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 713 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ ¦ 5 936,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 713 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ 500 ¦ 1 506,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñòðîèòåëüñòâî àâòîäîðîãè ïî óë.Àðøàíñêàÿ (îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðååçäà ÷åðåç Áàëêó Êîáûëüÿ äî îáúåçäíîé à.ä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ Àñòðàõàíü-Ýëèñòà-Ñòàâðîïîëü) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ýëèñòå, ÐÊ ¦ 713 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ 508 ¦ 4 429,6 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 713 ¦ 04 ¦ 12 ¦ ¦ ¦ 100,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 713 ¦ 04 ¦ 12 ¦ 102 00 00 ¦ ¦ 100,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 713 ¦ 04 ¦ 12 ¦ 102 01 02 ¦ ¦ 100,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 713 ¦ 04 ¦ 12 ¦ 102 01 02 ¦ 500 ¦ 100,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 713 ¦ 05 ¦ ¦ ¦ ¦ 76,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 713 ¦ 05 ¦ 01 ¦ ¦ ¦ 76,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 713 ¦ 05 ¦ 01 ¦ 102 00 00 ¦ ¦ 76,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 713 ¦ 05 ¦ 01 ¦ 102 01 02 ¦ ¦ 76,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 713 ¦ 05 ¦ 01 ¦ 102 01 02 ¦ 500 ¦ 76,5 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáðàçîâàíèå ¦ 713 ¦ 07 ¦ ¦ ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáùåå îáðàçîâàíèå ¦ 713 ¦ 07 ¦ 02 ¦ ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 713 ¦ 07 ¦ 02 ¦ 100 00 00 ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè (2008-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ 713 ¦ 07 ¦ 02 ¦ 100 48 00 ¦ ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñòðîèòåëüñòâî íàöèîíàëüíîé ãèìíàçèè íà 1075 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ â 9 ìèêð. ã. Ýëèñòà Ðåñïóáëèêè Êàëìûêèÿ ¦ 713 ¦ 07 ¦ 02 ¦ 100 48 00 ¦ 509 ¦ 0,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 713 ¦ 09 ¦ ¦ ¦ ¦ 1 800,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 713 ¦ 09 ¦ 01 ¦ ¦ ¦ 1 800,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 713 ¦ 09 ¦ 01 ¦ 100 00 00 ¦ ¦ 1 800,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè (2008-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ 713 ¦ 09 ¦ 01 ¦ 100 48 00 ¦ ¦ 1 800,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Ñòðîèòåëüñòâî ãîðîäñêîé äåòñêîé ïîëèêëèíèêè íà 550 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåùåíèé â ñìåíó, ã. Ýëèñòà ¦ 713 ¦ 09 ¦ 01 ¦ 100 48 00 ¦ 510 ¦ 1 800,0 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÌÓ "ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÖÅÍÒÐ "ÑÅÌÜß" ÑÎÖÈÀËÜÍÎÉ ÏÎÌÎÙÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÅÌÜÅ È ÄÅÒßÌ" ¦ 714 ¦ ¦ ¦ ¦ ¦ 366,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 714 ¦ 10 ¦ ¦ ¦ ¦ 366,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 714 ¦ 10 ¦ 02 ¦ ¦ ¦ 366,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 714 ¦ 10 ¦ 02 ¦ 508 00 00 ¦ ¦ 366,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 714 ¦ 10 ¦ 02 ¦ 508 99 00 ¦ ¦ 366,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 714 ¦ 10 ¦ 02 ¦ 508 99 00 ¦ 001 ¦ 366,4 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÌÓ "ÖÅÍÒÐ ÌÅÄÈÊÎ-ÑÎÖÈÀËÜÍÎÉ ÐÅÀÁÈËÈÒÀÖÈÈ ÄÅÒÅÉ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÂÀËÈÄÎÂ" ¦ 715 ¦ ¦ ¦ ¦ ¦ 1 051,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 715 ¦ 10 ¦ ¦ ¦ ¦ 1 051,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 715 ¦ 10 ¦ 02 ¦ ¦ ¦ 1 051,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 715 ¦ 10 ¦ 02 ¦ 508 00 00 ¦ ¦ 1 051,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 715 ¦ 10 ¦ 02 ¦ 508 99 00 ¦ ¦ 1 051,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 715 ¦ 10 ¦ 02 ¦ 508 99 00 ¦ 001 ¦ 1 051,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÌÓ "ÖÅÍÒÐ ÑÎÖÈÀËÜÍÎÃÎ ÎÁÑËÓÆÈÂÀÍÈß ÃÐÀÆÄÀÍ ÏÎÆÈËÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÇÐÀÑÒÀ È ÈÍÂÀËÈÄΠÃ. ÝËÈÑÒÛ "ÇÀÁÎÒÀ" ¦ 717 ¦ ¦ ¦ ¦ ¦ 1 088,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 717 ¦ 10 ¦ ¦ ¦ ¦ 1 088,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 717 ¦ 10 ¦ 02 ¦ ¦ ¦ 1 088,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 717 ¦ 10 ¦ 02 ¦ 508 00 00 ¦ ¦ 1 088,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 717 ¦ 10 ¦ 02 ¦ 508 99 00 ¦ ¦ 1 088,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 717 ¦ 10 ¦ 02 ¦ 508 99 00 ¦ 001 ¦ 1 088,3 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ÌÓ "ÃÎÐÎÄÑÊÎÅ ÇÅËÅÍÎÅ ÕÎÇßÉÑÒÂÎ" ¦ 718 ¦ ¦ ¦ ¦ ¦ 30 016,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 718 ¦ 05 ¦ ¦ ¦ ¦ 30 016,9 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áëàãîóñòðîéñòâî ¦ 718 ¦ 05 ¦ 03 ¦ ¦ ¦ 10 399,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Áëàãîóñòðîéñòâî ¦ 718 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 10 399,7 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦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 ¦ ¦ 4 981,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 718 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 500 ¦ 4 981,1 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îçåëåíåíèå ¦ 718 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 4 918,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 718 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 500 ¦ 4 918,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 718 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 499,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 718 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 500 ¦ 499,8 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 718 ¦ 05 ¦ 05 ¦ ¦ ¦ 19 617,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 718 ¦ 05 ¦ 05 ¦ 002 00 00 ¦ ¦ 19 617,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 718 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ ¦ 19 617,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ - Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 718 ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 001 ¦ 19 617,2 ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------+-------+-------+-----+---------------+--------+----------------+ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 1 119 178,8 ¦ L-------------------------------------------------------+-------+-------+-----+---------------+--------+-----------------
Ïðèëîæåíèå 5 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 16 èþíÿ 2011 ã. N 1
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(òûñ. ðóá.) ---------------------------------------------------------T-----------------------------T-------------------¬ ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Êàññîâîå ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ 01 02 00 00 00 0000 000 ¦ 0,0 ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòîì ¦ 01 02 00 00 04 0000 710 ¦ 32 000,0 ¦ ¦ãîðîäñêîãî îêðóãà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 10 000,0 ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà êðåäèòîâ îò ¦ 01 02 00 00 04 0000 810 ¦ 32 000,0 ¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 3 600,0 ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 01 03 00 00 00 0000 000 ¦ 10 000,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 01 03 00 00 04 0000 710 ¦ 10 000,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòîì ãîðîäñêîãî îêðóãà â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà êðåäèòîâ îò äðóãèõ¦ 01 03 00 00 04 0000 810 ¦ 0,0 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ 01 05 00 00 00 0000 000 ¦ 76 985,4 ¦ ¦áþäæåòà ¦ ¦ ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòà ¦ 01 05 02 01 04 0000 510 ¦ 1 074 193,4 ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòà ¦ 01 05 02 01 04 0000 610 ¦ 1 151 178,8 ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ +--------------------------------------------------------+-----------------------------+-------------------+ ¦ ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ 86 985,4 ¦ L--------------------------------------------------------+-----------------------------+--------------------
Ïðèëîæåíèå 6 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ îò 16 èþíÿ 2011 ã. N 1
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÇÀ 2010 ÃÎÄ
(òûñ. ðóá.) ------------------------------------------T----------------------------------------T-----------------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Êàññîâîå ¦ ¦ +--------------T-------------------------+ èñïîëíåíèå ¦ ¦ ¦àäìèíèñòðàòîðঠèñòî÷íèêà ¦ ¦ ¦ ¦ èñòî÷íèêà ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦ Ôèíàíñîâîå óïðàâëåíèå ¦ 707 ¦ ¦ 86 985,4 ¦ ¦ Ìýðèè ãîðîäà Ýëèñòû ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 707 ¦ 01 02 00 00 00 0000 000 ¦ 0,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 707 ¦ 01 02 00 00 04 0000 710 ¦ 32 000,0 ¦ ¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ 10 000,0 ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà ¦ 707 ¦ 01 02 00 00 04 0000 810 ¦ 32 000,0 ¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ 3 600,0 ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ 707 ¦ 01 03 00 00 00 0000 000 ¦ 10 000,0 ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòî⦠707 ¦ 01 03 00 00 04 0000 710 ¦ 10 000,0 ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãঠ707 ¦ 01 03 00 00 04 0000 810 ¦ 0,0 ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ¦ 707 ¦ 01 05 00 00 00 0000 000 ¦ 76 985,4 ¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 707 ¦ 01 05 02 01 04 0000 510 ¦ 1 074 193,4 ¦ ¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 707 ¦ 01 05 02 01 04 0000 610 ¦ 1 151 178,8 ¦ ¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ +-----------------------------------------+--------------+-------------------------+-----------------+ ¦ ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ 86 985,4 ¦ L-----------------------------------------+--------------+-------------------------+------------------
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