ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÐÅØÅÍÈÅ
îò 28 äåêàáðÿ 2006 ã. N 383
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Óòâåðäèòü áþäæåò ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä (äàëåå - áþäæåò ãîðîäñêîãî îêðóãà) ïî äîõîäàì â ñóììå 8 695 911,0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 9 466 466,0 òûñ. ðóáëåé ñ îáùèì îáúåìîì òåêóùèõ ðàñõîäîâ â ñóììå 8 085 401,0 òûñ. ðóáëåé, êàïèòàëüíûõ ðàñõîäîâ â ñóììå 1 381 065,0 òûñ. ðóáëåé è ðàçìåðîì äåôèöèòà - 770 555,0 òûñ. ðóáëåé.
2. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäñêîãî îêðóãà, ïîñòóïàþùèå â 2007 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
- ìåñòíûõ íàëîãîâ;
- ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, íåíàëîãîâûõ äîõîäîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè è çàêîíàìè Ñàìàðñêîé îáëàñòè;
- èíûõ íåíàëîãîâûõ äîõîäîâ.
3. Óñòàíîâèòü, ÷òî â 2007 ãîäó â áþäæåò ãîðîäñêîãî îêðóãà ïåðå÷èñëÿåòñÿ 20 ïðîöåíòîâ ïðèáûëè ìóíèöèïàëüíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé.
4. Óñòàíîâèòü, ÷òî äîõîäû öåëåâîãî áþäæåòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïðàâîîõðàíèòåëüíûõ îðãàíîâ ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè óòâåðæäàþòñÿ â ñóììå 25 000,0 òûñ. ðóáëåé è ôîðìèðóþòñÿ çà ñ÷åò 65 ïðîöåíòîâ ñðåäñòâ, ïîñòóïèâøèõ â áþäæåò ãîðîäñêîãî îêðóãà îò øòðàôîâ, íàëàãàåìûõ ñòðóêòóðíûìè ïîäðàçäåëåíèÿìè Óïðàâëåíèÿ âíóòðåííèõ äåë ãîðîäñêîãî îêðóãà Ñàìàðà çà íàðóøåíèå àäìèíèñòðàòèâíîãî çàêîíîäàòåëüñòâà.
5. Óñòàíîâèòü, ÷òî äîõîäû öåëåâîãî áþäæåòíîãî ôîíäà ôèíàíñèðîâàíèÿ äåÿòåëüíîñòè ïî ó÷åòó, ñîõðàíåíèþ è âîñïðîèçâîäñòâó ìóíèöèïàëüíîãî èìóùåñòâà ãîðîäñêîãî îêðóãà Ñàìàðà óòâåðæäàþòñÿ â ñóììå 21 500,0 òûñ. ðóáëåé è ôîðìèðóþòñÿ çà ñ÷åò 7,05 ïðîöåíòà ñðåäñòâ, ïîñòóïèâøèõ â áþäæåò ãîðîäñêîãî îêðóãà îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé.
6. Óñòàíîâèòü, ÷òî äîõîäû öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè óòâåðæäàþòñÿ â ñóììå 24 000,0 òûñ. ðóáëåé è ôîðìèðóþòñÿ çà ñ÷åò:
- 100 ïðîöåíòîâ ñðåäñòâ, ïîñòóïèâøèõ â áþäæåò ãîðîäñêîãî îêðóãà â âèäå ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó;
- 100 ïðîöåíòîâ ñðåäñòâ, ïîñòóïèâøèõ â áþäæåò ãîðîäñêîãî îêðóãà â âèäå øòðàôîâ çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ñôåðå îõðàíû îêðóæàþùåé ïðèðîäíîé ñðåäû è èíûå ýêîëîãè÷åñêèå ïðàâîíàðóøåíèÿ.
7. Óòâåðäèòü äîõîäû áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 1.
8. Çàêðåïèòü äîõîäû è èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä çà àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà - îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ñîãëàñíî ïðèëîæåíèþ N 1.1.
Óòâåðäèòü ïåðå÷åíü àäìèíèñòðàòîðîâ äîõîäîâ è èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè, îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ñàìàðñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ N 1.2.
9. Óòâåðäèòü äîõîäû è ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ñîãëàñíî ïðèëîæåíèþ N 1.3.
Ðàñõîäîâàíèå áþäæåòíûìè ó÷ðåæäåíèÿìè ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè ñðåäñòâ, ïîëó÷àåìûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ ðàñïîðÿäèòåëÿìè ñìåò äîõîäîâ è ðàñõîäîâ óêàçàííûõ ó÷ðåæäåíèé.
10. Óòâåðäèòü ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä â ñîîòâåòñòâèè ñ áþäæåòíîé êëàññèôèêàöèåé Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2.
11. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä ïî ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3.
12. Óòâåðäèòü ñìåòó îáùåîêðóæíûõ ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 4.
13. Âûäåëèòü â áþäæåòå ãîðîäñêîãî îêðóãà íà 2007 ãîä ñðåäñòâà äëÿ ðàéîíîâ ãîðîäñêîãî îêðóãà è óòâåðäèòü ñìåòû äîõîäîâ è ðàñõîäîâ ðàéîíîâ ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèÿì N 5 - 13.
14. Óòâåðäèòü ðàñïðåäåëåíèå ëèìèòîâ êàïèòàëüíûõ âëîæåíèé çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä â ñîîòâåòñòâèè ñ ïðèëîæåíèåì N 14.
15. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä ïî ñìåòå îáùåîêðóæíûõ ðàñõîäîâ è ñìåòàì ðàñõîäîâ ðàéîíîâ ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè ïî ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ñîãëàñíî ïðèëîæåíèÿì N 15 - 24.
Ñðåäñòâà, ïðåäóñìîòðåííûå íà êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ïî êîäó áþäæåòíîé êëàññèôèêàöèè 05 01 350 00 00 410, ðàñïðåäåëèòü ïî îáúåêòàì â 1 êâàðòàëå 2007 ãîäà ïóòåì âíåñåíèÿ èçìåíåíèé â áþäæåò.
16. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 25.
Óñòàíîâèòü, ÷òî çàêëþ÷åíèå ñîãëàøåíèé ñ áàíêàìè íà ïðèâëå÷åíèå êðåäèòîâ â 2007 ãîäó äëÿ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà è äîëãîâûõ îáÿçàòåëüñòâ ãîðîäñêîãî îêðóãà Ñàìàðà îñóùåñòâëÿåòñÿ Àäìèíèñòðàöèåé ãîðîäñêîãî îêðóãà Ñàìàðà íà êîíêóðñíîé îñíîâå â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 26 èþëÿ 2006 ãîäà N 135-ÔÇ "Î çàùèòå êîíêóðåíöèè".
17. Óòâåðäèòü ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 26.
18. Óòâåðäèòü ðàçìåðû ñðåäñòâ íà öåëåâûå ïðîãðàììû ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè, ïðåäóñìîòðåííûå â áþäæåòå ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä, ñîãëàñíî ïðèëîæåíèþ N 27.
19. Óòâåðäèòü ñìåòó äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïðàâîîõðàíèòåëüíûõ îðãàíîâ ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 28.
20. Óòâåðäèòü ñìåòó äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 29.
21. Óòâåðäèòü ñìåòó äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà ôèíàíñèðîâàíèÿ äåÿòåëüíîñòè ïî ó÷åòó, ñîõðàíåíèþ è âîñïðîèçâîäñòâó ìóíèöèïàëüíîãî èìóùåñòâà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 30.
22. Óòâåðäèòü ðàñõîäû, ïðåäóñìîòðåííûå íîðìàòèâíûìè ïðàâîâûìè àêòàìè ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè è îáåñïå÷åííûå íå â ïîëíîì îáúåìå íà 2007 ãîä, ñîãëàñíî ïðèëîæåíèþ N 31.
23. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 1 ÿíâàðÿ 2008 ãîäà â ñóììå 2 394 319,0 òûñ. ðóáëåé.
 2007 ãîäó ìóíèöèïàëüíûå ãàðàíòèè íå ïðåäîñòàâëÿþòñÿ.
24. Óòâåðäèòü ñòðóêòóðó ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 32.
25. Ïðîäîëæèòü â 2007 ãîäó ñïèñàíèå ïîëîâèíû èëè ïîëíîé ñóììû çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì ñ îðãàíèçàöèé, â îòíîøåíèè êîòîðûõ ðåøåíèÿ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ïî íàëîãàì è ñáîðàì, à òàêæå çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì â äîëå ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà áûëè ïðèíÿòû â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ÐÔ îò 3 ñåíòÿáðÿ 1999 ãîäà N 1002 "Î ïîðÿäêå è ñðîêàõ ïðîâåäåíèÿ ðåñòðóêòóðèçàöèè êðåäèòîðñêîé çàäîëæåííîñòè þðèäè÷åñêèõ ëèö ïî íàëîãàì è ñáîðàì, à òàêæå çàäîëæåííîñòè ïî íà÷èñëåííûì ïåíÿì è øòðàôàì ïåðåä ôåäåðàëüíûì áþäæåòîì" è êîòîðûå ïîãàñèëè â áþäæåò ãîðîäñêîãî îêðóãà (ïðè ñîáëþäåíèè óñëîâèÿ ñâîåâðåìåííîãî âíåñåíèÿ òåêóùèõ íàëîãîâûõ ïëàòåæåé) ïîëîâèíó èëè ïîëíóþ ñóììó ðåñòðóêòóðèðîâàííîé çàäîëæåííîñòè ñîîòâåòñòâåííî â òå÷åíèå äâóõ èëè ÷åòûðåõ ëåò.
26. Ïðîäîëæèòü â 2007 ãîäó ñïèñàíèå çàäîëæåííîñòè ïî íàëîãàì ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ó÷ðåæäåíèé, èñïîëíÿþùèõ óãîëîâíûå íàêàçàíèÿ â âèäå ëèøåíèÿ ñâîáîäû, ïîäëåæàùåé çà÷èñëåíèþ â áþäæåò ãîðîäñêîãî îêðóãà (çà èñêëþ÷åíèåì çàäîëæåííîñòè ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö), à òàêæå íà÷èñëåííûõ íà íåå ïåíåé è øòðàôîâ. Ðàçìåð çàäîëæåííîñòè, ïîäëåæàùåé ñïèñàíèþ (áåç ó÷åòà çàäîëæåííîñòè ïî ïåíÿì), íå äîëæåí ïðåâûøàòü ðàçìåðà ñðåäñòâ ïðåäïðèÿòèÿ óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû, îòâëå÷åííûõ â 1993 - 2001 ãîäàõ íà íóæäû èñïðàâèòåëüíûõ ó÷ðåæäåíèé.
Ðåøåíèÿ î ñïèñàíèè çàäîëæåííîñòè ïî íàëîãàì, ïîäëåæàùèì çà÷èñëåíèþ â áþäæåò ãîðîäñêîãî îêðóãà, à òàêæå ïî íà÷èñëåííûì íà íåå ïåíÿì è øòðàôàì ïðèíèìàþòñÿ ñîãëàñíî ïîëíîìî÷èÿì, îïðåäåëåííûì ôåäåðàëüíûì íàëîãîâûì çàêîíîäàòåëüñòâîì, ðóêîâîäèòåëåì íàëîãîâîãî îðãàíà ïî ìåñòó ðåãèñòðàöèè îðãàíèçàöèè â ñîîòâåòñòâèè ñ Ïðàâèëàìè, óòâåðæäåííûìè Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 7 íîÿáðÿ 2005 ãîäà N 660 "Îá óðåãóëèðîâàíèè çàäîëæåííîñòè ïî îáÿçàòåëüíûì ïëàòåæàì ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ó÷ðåæäåíèé, èñïîëíÿþùèõ óãîëîâíûå íàêàçàíèÿ â âèäå ëèøåíèÿ ñâîáîäû, à òàêæå íà÷èñëåííûõ íà íåå ïåíåé".
27. Àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà îáåñïå÷èòü ïîäãîòîâêó è ïðåäñòàâëåíèå â Äóìó ãîðîäñêîãî îêðóãà Ñàìàðà îò÷åòîâ îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà â ïîðÿäêå è ñðîêè, óñòàíîâëåííûå Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Ñàìàðå".
Ïðè íàëè÷èè óñëîâèé äëÿ âíåñåíèÿ èçìåíåíèé â áþäæåò ãîðîäñêîãî îêðóãà â ïðîöåññå åãî èñïîëíåíèÿ, óñòàíîâëåííûõ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ïðåäñòàâëÿåòñÿ ïðîåêò Ðåøåíèÿ Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà î âíåñåíèè èçìåíåíèé â íàñòîÿùåå Ðåøåíèå.
28. Ðåøåíèÿ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, âëåêóùèå çà ñîáîé äîïîëíèòåëüíûå ðàñõîäû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ è íå âêëþ÷åííûå â áþäæåò ãîðîäñêîãî îêðóãà íà 2007 ãîä, ðåàëèçóþòñÿ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ â ïðåäåëàõ ñðåäñòâ, ïåðåäàííûõ èì â êà÷åñòâå êîìïåíñàöèè.
29. Îôèöèàëüíî îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå äî 1 ÿíâàðÿ 2007 ãîäà.
30. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2007 ãîäà.
31. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó è íàëîãàì (Ì.Ï. Êóöåâ) è êîíòðîëüíûé êîìèòåò (Â.Ï. ×óéêî).
Ãëàâà
ãîðîäñêîãî îêðóãà Ñàìàðà
Â.À.ÒÀÐÕÎÂ
Ïðåäñåäàòåëü Äóìû
Â.À.ÈËÜÈÍ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
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+----------------------+-----------------------------------+-----------+
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+----------------------+-----------------------------------+-----------+
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+----------------------+-----------------------------------+-----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 563 090,0¦
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+----------------------+-----------------------------------+-----------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 71 700,0¦
+----------------------+-----------------------------------+-----------+
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+----------------------+-----------------------------------+-----------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû ¦ 114 520,0¦
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+----------------------+-----------------------------------+-----------+
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¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-----------------------------------+-----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 20 000,0¦
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¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è¦ 375 000,0¦
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¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 375 000,0¦
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Ïðèëîæåíèå N 1.1
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÏÅÐÅ×ÅÍÜ
ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄÎÂ È ÈÑÒÎ×ÍÈÊÎÂ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ 2007 ÃÎÄ - ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß <*>
--------------------------------
<*> Àäìèíèñòðàòîðàìè ïîñòóïëåíèé ïî ãðóïïå äîõîäîâ 3 00 00000 00 0000 000 "Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè" ÿâëÿþòñÿ óïîëíîìî÷åííûå îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ, îñóùåñòâëÿþùèå íà÷èñëåíèå óêàçàííûõ ñðåäñòâ.
Àäìèíèñòðèðîâàíèå ïîñòóïëåíèé ïî âñåì ïîäñòàòüÿì è ïðîãðàììàì ñîîòâåòñòâóþùåé ñòàòüè îñóùåñòâëÿåòñÿ àäìèíèñòðàòîðîì, óêàçàííûì â ãðóïïèðîâî÷íîì êîäå áþäæåòíîé êëàññèôèêàöèè.
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¦ 901 ¦1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
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¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦
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¦ 901 ¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦
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¦ 909 ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦
¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ñàìàðû ¦
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¦ 912 ¦ ¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà è¦
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¦ ¦ ¦Ñàìàðà ¦
+------+-----------------------+----------------------------------------+
¦ 912 ¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 912 ¦1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ èìóùåñòâîì¦
¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 11 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 11 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦
¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è¦
¦ ¦ ¦â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦
¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 14 02032 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦06 02 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦
¦ ¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íàõîäÿùèõñÿ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 917 ¦1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
L------+-----------------------+-----------------------------------------
Ïðèëîæåíèå N 1.2
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÏÅÐÅ×ÅÍÜ
ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄÎÂ È ÈÑÒÎ×ÍÈÊÎÂ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ - ÎÐÃÀÍÎÂ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,
ÎÐÃÀÍÎÂ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
-------------------------------T----------------------------------------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------T-----------------------+ ¦
¦àäìè- ¦ äîõîäîâ è èñòî÷íèêîâ ¦ ¦
¦íèñò- ¦ âíóòðåííåãî ¦ ¦
¦ðàòîðà¦ôèíàíñèðîâàíèÿ äåôèöèòঠ¦
+------+-----------------------+----------------------------------------+
¦ 048 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
+------+-----------------------+----------------------------------------+
¦ 048 ¦1 16 25000 01 0000 140 ¦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 ¦
+------+-----------------------+----------------------------------------+
¦ 072 ¦ ¦Ôåäåðàëüíîå àãåíòñòâî êàäàñòðà îáúåêòîâ¦
¦ ¦ ¦íåäâèæèìîñòè ¦
+------+-----------------------+----------------------------------------+
¦ 072 ¦1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦
+------+-----------------------+----------------------------------------+
¦ 081 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî âåòåðèíàðíîìó è¦
¦ ¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ¦
+------+-----------------------+----------------------------------------+
¦ 081 ¦1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è¦
¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦
+------+-----------------------+----------------------------------------+
¦ 081 ¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 106 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå¦
¦ ¦ ¦òðàíñïîðòà ¦
+------+-----------------------+----------------------------------------+
¦ 106 ¦1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦
¦ ¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦
+------+-----------------------+----------------------------------------+
¦ 106 ¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 141 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå¦
¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé è áëàãîïîëó÷èÿ¦
¦ ¦ ¦÷åëîâåêà ¦
+------+-----------------------+----------------------------------------+
¦ 141 ¦1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦
¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦
¦ ¦ ¦ïðîäóêöèè ¦
+------+-----------------------+----------------------------------------+
¦ 141 ¦1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦ ¦Ôåäåðàëüíîå àãåíòñòâî ïî óïðàâëåíèþ¦
¦ ¦ ¦ôåäåðàëüíûì èìóùåñòâîì ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦ ¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö <*> ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦
¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè <*> ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã <*> ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû¦
¦ ¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì¦
¦ ¦ ¦îáÿçàòåëüíûì ïëàòåæàì <*> ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè¦
¦ ¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ¦
¦ ¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ¦
¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦
¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦
¦ ¦ ¦ïðîäóêöèè ¦
+------+-----------------------+----------------------------------------+
¦ 182 ¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðîññèéñêîé¦
¦ ¦ ¦Ôåäåðàöèè ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦
¦ ¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè¦
¦ ¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå¦
¦ ¦ ¦ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ¦
¦ ¦ ¦íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦
¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦
¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå¦
¦ ¦ ¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè¦
¦ ¦ ¦ñðåäñòâàìè ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦1 14 03040 04 0000 410 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦
¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦1 14 03040 04 0000 440 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦
¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè¦
¦ ¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ¦
¦ ¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ¦
¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦
¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦
¦ ¦ ¦ïðîäóêöèè ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦
¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà èìóùåñòâó ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦
¦ ¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦
+------+-----------------------+----------------------------------------+
¦ 188 ¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 322 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ ïðèñòàâîâ ¦
+------+-----------------------+----------------------------------------+
¦ 322 ¦1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦
¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà èìóùåñòâó ¦
+------+-----------------------+----------------------------------------+
¦ 498 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ýêîëîãè÷åñêîìó,¦
¦ ¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦
+------+-----------------------+----------------------------------------+
¦ 498 ¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦
¦ ¦ ¦íà îêðóæàþùóþ ñðåäó <*> ¦
+------+-----------------------+----------------------------------------+
¦ 498 ¦1 16 25010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦
+------+-----------------------+----------------------------------------+
¦ 498 ¦1 16 25040 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé¦
¦ ¦ ¦ýêñïåðòèçå ¦
+------+-----------------------+----------------------------------------+
¦ 498 ¦1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦
+------+-----------------------+----------------------------------------+
¦ 498 ¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 705 ¦ ¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé¦
¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦
+------+-----------------------+----------------------------------------+
¦ 705 ¦1 11 05011 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦
¦ ¦ ¦çà çåìëè äî ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦
¦ ¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëü,¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦
+------+-----------------------+----------------------------------------+
¦ 705 ¦06 01 02 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦
+------+-----------------------+----------------------------------------+
¦ 712 ¦ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà¦
¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦
+------+-----------------------+----------------------------------------+
¦ 712 ¦1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦
¦ ¦ ¦çà çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà,¦
¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ðàñïîëîæåííûå¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 712 ¦06 01 01 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦
¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, íàõîäÿùèõñÿ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦
¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ðàñïîëîæåííûõ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦
+------+-----------------------+----------------------------------------+
¦ 715 ¦ ¦Ëèöåíçèîííàÿ ïàëàòà Ñàìàðñêîé îáëàñòè ¦
+------+-----------------------+----------------------------------------+
¦ 715 ¦1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦
¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦
¦ ¦ ¦ïðîäóêöèè ¦
+------+-----------------------+----------------------------------------+
¦ 000 ¦ ¦Äîõîäû, çàêðåïëÿåìûå çà âñåìè¦
¦ ¦ ¦àäìèíèñòðàòîðàìè ¦
+------+-----------------------+----------------------------------------+
¦ 000 ¦1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé¦
¦ ¦ ¦áåçîïàñíîñòè" ¦
+------+-----------------------+----------------------------------------+
¦ 000 ¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
L------+-----------------------+-----------------------------------------
--------------------------------
<*>  ÷àñòè äîõîäîâ, çà÷èñëÿåìûõ â áþäæåò ãîðîäñêîãî îêðóãà Ñàìàðà.
Ïðèëîæåíèå N 1.3
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÎËÓ×ÅÍÍÛÕ
ÓÊÀÇÀÍÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ,  ÐÀÇÐÅÇÅ ÐÀÑÏÎÐßÄÈÒÅËÅÉ
È ÏÎËÓ×ÀÒÅËÅÉ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
--------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Äîõîäû, ¦ Ðàñõîäû, ¦
¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦
+-------------------------------------+-----------+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 13 506,0¦ 13 506,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Óïðàâëåíèå âî âîïðîñàì êóëüòóðû è¦ 7 049,0¦ 7 049,0¦
¦îðãàíèçàöèè äîñóãà íàñåëåíèÿ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦
¦Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 513 578,0¦ 513 578,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦
¦Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîé ïîääåðæêè è¦ 4 327,0¦ 4 327,0¦
¦çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè¦ 30,0¦ 30,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦
¦Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 236,0¦ 236,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦
¦Ñàìàðà "Äâîðåö âåòåðàíîâ" ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Äåïàðòàìåíò òðàíñïîðòà àäìèíèñòðàöèè¦ 89 897,0¦ 89 897,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíঠ41 388,0¦ 41 388,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíঠ52 658,0¦ 52 658,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Êðàñíîãëèíñêîãî ðàéîíঠ28 728,0¦ 28 728,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Êóéáûøåâñêîãî ðàéîíঠ27 005,0¦ 27 005,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíঠ44 440,0¦ 44 440,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíঠ44 264,0¦ 44 264,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî ðàéîíঠ109 936,0¦ 109 936,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñàìàðñêîãî ðàéîíঠ10 480,0¦ 10 480,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíঠ83 915,0¦ 83 915,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+-------------------------------------+-----------+-----------+
¦Èòîãî: ¦1 071 437,0¦1 071 437,0¦
L-------------------------------------+-----------+------------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
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¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦1 013 173,0¦
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¦ 01 ¦ 02 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÂÛÑØÅÃΦ 999,0¦
¦ ¦ ¦ ¦ ¦ÄÎËÆÍÎÑÒÍÎÃÎ ËÈÖÀ ÑÓÁÚÅÊÒÀ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÎÐÃÀÍÀ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦
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¦ 01 ¦ 02 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 999,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
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¦ 01 ¦ 02 ¦001 00 00 ¦010 ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 999,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 03 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ¦ 109 145,0¦
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¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ È ÌÅÑÒÍÎÃΦ ¦
¦ ¦ ¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 03 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 109 145,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 03 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 107 033,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 03 ¦001 00 00 ¦026 ¦Ãëàâà çàêîíîäàòåëüíîé¦ 717,0¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ1 395,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 435 365,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 435 365,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 435 365,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 67 536,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È ÒÀÌÎÆÅÍÍÛÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍÎÂ È ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 67 536,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 67 536,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 07 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÂÅÄÅÍÈß ÂÛÁÎÐΠȦ 3 733,0¦
¦ ¦ ¦ ¦ ¦ÐÅÔÅÐÅÍÄÓÌΠ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3 733,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1 981,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 07 ¦001 00 00 ¦092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 1 752,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 12 ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 230 659,0¦
¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 12 ¦065 00 00 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 230 659,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦Ïðîöåíòíûå ïëàòåæè¦ 230 659,0¦
¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 13 ¦ ¦ ¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ 7 500,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 13 ¦070 00 00 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 7 500,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 13 ¦070 00 00 ¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 7 500,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 158 236,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 112 886,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 112 886,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 15 ¦092 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 43 500,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠43 500,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 15 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 1 850,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 01 ¦ 15 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠1 850,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 1 570,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 1 570,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 1 570,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 1 570,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 81 844,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 18 744,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 18 744,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 13 744,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 5 000,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 09 ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 38 100,0¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦
¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ, ÃÐÀÆÄÀÍÑÊÀߦ ¦
¦ ¦ ¦ ¦ ¦ÎÁÎÐÎÍÀ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 17 700,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 17 700,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 09 ¦218 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 09 ¦218 00 00 ¦260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦
¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 09 ¦302 00 00 ¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 16 800,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 09 ¦302 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16 800,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 13 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 25 000,0¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ È¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 13 ¦247 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 25 000,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 03 ¦ 13 ¦247 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠25 000,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 641 767,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 01 ¦ ¦ ¦ÎÁÙÅÝÊÎÍÎÌÈ×ÅÑÊÈÅ ÂÎÏÐÎÑÛ ¦ 5 300,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 01 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 5 300,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 01 ¦338 00 00 ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 5 300,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 08 ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ ¦ 571 604,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 08 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 7 804,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 08 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7 804,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 08 ¦310 00 00 ¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 2 900,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 08 ¦310 00 00 ¦364 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 2 900,0¦
¦ ¦ ¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 08 ¦317 00 00 ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 477 400,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 477 400,0¦
¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 08 ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 83 500,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 08 ¦340 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠83 500,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 11 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 64 863,0¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 11 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 24 363,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 24 363,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 11 ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 40 500,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 40 000,0¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 04 ¦ 11 ¦340 00 00 ¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé¦ 500,0¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦2 778 824,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 718 652,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 713 652,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 278 184,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 435 468,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 01 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 5 000,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 01 ¦522 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 5 000,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦2 019 602,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 30 566,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠30 566,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦315 00 00 ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 119 300,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦315 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 119 300,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦1 808 069,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 893 871,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 162 776,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 741 281,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦663 ¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦ 10 141,0¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 61 667,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 02 ¦522 00 00 ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 61 667,0¦
¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 40 570,0¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 40 570,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 05 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 40 570,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 06 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 28 139,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 06 ¦ 02 ¦ ¦ ¦ÎÕÐÀÍÀ ÐÀÑÒÈÒÅËÜÍÛÕ È ÆÈÂÎÒÍÛÕ¦ 14 639,0¦
¦ ¦ ¦ ¦ ¦ÂÈÄÎÂ È ÑÐÅÄÛ ÈÕ ÎÁÈÒÀÍÈß ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 06 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 139,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 06 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠139,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 06 ¦ 02 ¦410 00 00 ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 14 500,0¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 06 ¦ 02 ¦410 00 00 ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 14 500,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 06 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÕÐÀÍÛ¦ 13 500,0¦
¦ ¦ ¦ ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 06 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 13 500,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 06 ¦ 04 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠13 500,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦2 415 227,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 924 922,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 1 500,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠1 500,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 923 422,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 923 422,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦1 211 543,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 36 674,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠36 674,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 644 451,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 644 451,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦422 00 00 ¦ ¦Øêîëû-èíòåðíàòû ¦ 22 469,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 22 469,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 507 742,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 507 742,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 407 042,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 100 700,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦424 00 00 ¦ ¦Äåòñêèå äîìà ¦ 207,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 207,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 06 ¦ ¦ ¦ÂÛÑØÅÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈŦ 51 981,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 06 ¦430 00 00 ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 51 981,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 06 ¦430 00 00 ¦290 ¦Ðàçâèòèå ñåòè íàöèîíàëüíûõ¦ 530,0¦
¦ ¦ ¦ ¦ ¦óíèâåðñèòåòîâ è äðóãèõ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 06 ¦430 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 51 451,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 88 716,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3 812,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3 812,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 22 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 22 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 62 804,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 62 804,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 138 065,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 34 864,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 34 864,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 103 201,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 103 201,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 124 453,0¦
¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 104 432,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 6 530,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6 530,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 13 260,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 13 260,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 01 ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦ 55 958,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 55 958,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 01 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 28 684,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 01 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 28 684,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 02 ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1 223,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 02 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 1 223,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 02 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 1 223,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÊÓËÜÒÓÐÛ,¦ 18 798,0¦
¦ ¦ ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ È ÑÐÅÄÑÒ ÌÀÑÑÎÂÎɦ ¦
¦ ¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 5 816,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5 816,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 06 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 12 982,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 08 ¦ 06 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 12 982,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦1 147 170,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦1 094 189,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 11 030,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠11 030,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦469 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 67 373,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦469 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 67 373,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦470 00 00 ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 402 235,0¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 402 235,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦471 00 00 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 207 313,0¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 207 313,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦473 00 00 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 21 930,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦473 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 21 930,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦477 00 00 ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 315 608,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 315 608,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦486 00 00 ¦ ¦Äîìà ðåáåíêà ¦ 68 700,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 01 ¦486 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 68 700,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 38 311,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 555,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠555,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 02 ¦482 00 00 ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 27 349,0¦
¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 02 ¦482 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 26 349,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 02 ¦482 00 00 ¦454 ¦Ñïîðòèâíûå êîìàíäû ¦ 1 000,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ10 407,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 10 407,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 14 670,0¦
¦ ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 14 670,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 14 670,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1 234 299,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 01 ¦ ¦ ¦ÏÅÍÑÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 11 390,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 01 ¦490 00 00 ¦ ¦Ïåíñèè ¦ 11 390,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 01 ¦490 00 00 ¦714 ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 11 390,0¦
¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 02 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ÍÀÑÅËÅÍÈß ¦ 196 286,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 02 ¦506 00 00 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 196 286,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 196 286,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 554 101,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 554 101,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 21 379,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 9 254,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 523 468,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 04 ¦ ¦ ¦ÁÎÐÜÁÀ Ñ ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ, ÎÏÅÊÀ,¦ 92 017,0¦
¦ ¦ ¦ ¦ ¦ÏÎÏÅ×ÈÒÅËÜÑÒÂÎ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 04 ¦511 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦ 92 017,0¦
¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 04 ¦511 00 00 ¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 92 017,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 380 505,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦10 ¦06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 152 391,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 152 391,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 181 000,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 181 000,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 06 ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 47 114,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 44 114,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ 10 ¦ 06 ¦514 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3 000,0¦
+----+----+-----------+----+-----------------------------------+-----------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦9 466 466,0¦
L----+----+-----------+----+-----------------------------------+------------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
----T-----------------------------------------T-----------¬
¦Êîä¦ Íàèìåíîâàíèå ãðóïïû, ñòàòüè, ïîäñòàòüè ¦ Ñóììà ¦
+---+-----------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+---+-----------------------------------------+-----------+
¦200¦Ðàñõîäû ¦8 712 280,0¦
+---+-----------------------------------------+-----------+
¦210¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà¦2 860 960,0¦
+---+-----------------------------------------+-----------+
¦211¦Çàðàáîòíàÿ ïëàòà ¦2 251 450,0¦
+---+-----------------------------------------+-----------+
¦212¦Ïðî÷èå âûïëàòû ¦ 20 846,0¦
+---+-----------------------------------------+-----------+
¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 588 664,0¦
+---+-----------------------------------------+-----------+
¦220¦Ïðèîáðåòåíèå óñëóã ¦2 718 662,0¦
+---+-----------------------------------------+-----------+
¦221¦Óñëóãè ñâÿçè ¦ 27 674,0¦
+---+-----------------------------------------+-----------+
¦222¦Òðàíñïîðòíûå óñëóãè ¦ 22 068,0¦
+---+-----------------------------------------+-----------+
¦223¦Êîììóíàëüíûå óñëóãè ¦ 474 735,0¦
+---+-----------------------------------------+-----------+
¦224¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 8 094,0¦
+---+-----------------------------------------+-----------+
¦225¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦1 718 773,0¦
+---+-----------------------------------------+-----------+
¦226¦Ïðî÷èå óñëóãè ¦ 467 318,0¦
+---+-----------------------------------------+-----------+
¦230¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 230 659,0¦
+---+-----------------------------------------+-----------+
¦231¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ¦ 230 659,0¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦
+---+-----------------------------------------+-----------+
¦240¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1 684 915,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦
+---+-----------------------------------------+-----------+
¦241¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1 660 485,0¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦
+---+-----------------------------------------+-----------+
¦242¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 24 430,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+---+-----------------------------------------+-----------+
¦260¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 828 353,0¦
+---+-----------------------------------------+-----------+
¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 816 963,0¦
+---+-----------------------------------------+-----------+
¦263¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦ 11 390,0¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦
+---+-----------------------------------------+-----------+
¦290¦Ïðî÷èå ðàñõîäû ¦ 388 731,0¦
+---+-----------------------------------------+-----------+
¦300¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 754 186,0¦
+---+-----------------------------------------+-----------+
¦310¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 517 377,0¦
+---+-----------------------------------------+-----------+
¦340¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñî⦠236 809,0¦
+---+-----------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦9 466 466,0¦
L---+-----------------------------------------+------------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÎÁÙÅÎÊÐÓÆÍÛÕ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
---------------------------T------------------------------------T-----------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
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¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 717 155,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 02 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÂÛÑØÅÃΦ 999,0¦
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¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÎÐÃÀÍÀ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 02 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 999,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 02 ¦001 00 00 ¦010 ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 999,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 03 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ¦ 109 145,0¦
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+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 03 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 109 145,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 03 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 107 033,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 03 ¦001 00 00 ¦026 ¦Ãëàâà çàêîíîäàòåëüíîé¦ 717,0¦
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+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ1 395,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 177 222,0¦
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¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 177 222,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 177 222,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÔÈÍÀÍÑÎÂÛÕ,¦ 35 331,0¦
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¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 35 331,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 35 331,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 07 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÂÅÄÅÍÈß ÂÛÁÎÐΠȦ 3 733,0¦
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+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3 733,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1 981,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 07 ¦001 00 00 ¦092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 1 752,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 12 ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 230 659,0¦
¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 12 ¦065 00 00 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 230 659,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 230 659,0¦
¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 13 ¦ ¦ ¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ 7 500,0¦
+----+----+-----------+----+------------------------------------+-----------+
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+----+----+-----------+----+------------------------------------+-----------+
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+----+----+-----------+----+------------------------------------+-----------+
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+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 107 216,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
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+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 15 ¦092 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 43 500,0¦
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¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠43 500,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 15 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 1 850,0¦
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+----+----+-----------+----+------------------------------------+-----------+
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+----+----+-----------+----+------------------------------------+-----------+
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+----+----+-----------+----+------------------------------------+-----------+
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+----+----+-----------+----+------------------------------------+-----------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 400,0¦
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¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 400,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 81 844,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 18 744,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 18 744,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 13 744,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠5 000,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 09 ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 38 100,0¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦
¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ, ÃÐÀÆÄÀÍÑÊÀߦ ¦
¦ ¦ ¦ ¦ ¦ÎÁÎÐÎÍÀ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 17 700,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 17 700,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 09 ¦218 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 09 ¦218 00 00 ¦260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦
¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 09 ¦302 00 00 ¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 16 800,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 09 ¦302 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16 800,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 13 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 25 000,0¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ È¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 13 ¦247 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 25 000,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 03 ¦ 13 ¦247 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠25 000,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 641 767,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 01 ¦ ¦ ¦ÎÁÙÅÝÊÎÍÎÌÈ×ÅÑÊÈÅ ÂÎÏÐÎÑÛ ¦ 5 300,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 01 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 5 300,0¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 01 ¦338 00 00 ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 5 300,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 08 ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ ¦ 571 604,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 08 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 7 804,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 08 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7 804,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 08 ¦310 00 00 ¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 2 900,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 08 ¦310 00 00 ¦364 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 2 900,0¦
¦ ¦ ¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 08 ¦317 00 00 ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 477 400,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 477 400,0¦
¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 08 ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠83 500,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 08 ¦340 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠83 500,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 11 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 64 863,0¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 11 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 24 363,0¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 24 363,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 11 ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠40 500,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 40 000,0¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 04 ¦ 11 ¦340 00 00 ¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé¦ 500,0¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1 397 393,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 240 627,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 235 627,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 41 033,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 194 594,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 5 000,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦522 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 5 000,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1 116 196,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 30 566,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠30 566,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦315 00 00 ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 119 300,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦315 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 119 300,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 904 663,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 15 364,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 162 776,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 716 382,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦663 ¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦ 10 141,0¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 61 667,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦522 00 00 ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 61 667,0¦
¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 40 570,0¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 40 570,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 40 570,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 06 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 28 139,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 06 ¦ 02 ¦ ¦ ¦ÎÕÐÀÍÀ ÐÀÑÒÈÒÅËÜÍÛÕ È ÆÈÂÎÒÍÛÕ ÂÈÄΦ 14 639,0¦
¦ ¦ ¦ ¦ ¦È ÑÐÅÄÛ ÈÕ ÎÁÈÒÀÍÈß ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 06 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 139,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 06 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠139,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 06 ¦ 02 ¦410 00 00 ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 14 500,0¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 06 ¦ 02 ¦410 00 00 ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 14 500,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 06 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÕÐÀÍÛ¦ 13 500,0¦
¦ ¦ ¦ ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 06 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 13 500,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 06 ¦ 04 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠13 500,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 489 343,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 86 500,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 1 500,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠1 500,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 85 000,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 85 000,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 230 213,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 36 674,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠36 674,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 110 369,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 110 369,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦422 00 00 ¦ ¦Øêîëû-èíòåðíàòû ¦ 14 608,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 14 608,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 68 355,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 68 355,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 68 355,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦424 00 00 ¦ ¦Äåòñêèå äîìà ¦ 207,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 207,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 06 ¦ ¦ ¦ÂÛÑØÅÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 51 981,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 06 ¦430 00 00 ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 51 981,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 06 ¦430 00 00 ¦290 ¦Ðàçâèòèå ñåòè íàöèîíàëüíûõ¦ 530,0¦
¦ ¦ ¦ ¦ ¦óíèâåðñèòåòîâ è äðóãèõ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 06 ¦430 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 51 451,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 50 725,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3 812,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3 812,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ19 953,0¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 19 953,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 26 960,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 26 960,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈߦ 69 924,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 20 438,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 20 438,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 49 486,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 49 486,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 108 954,0¦
¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 88 933,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5 961,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5 961,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦ 54 288,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 54 288,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 28 684,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 28 684,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 02 ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1 223,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 02 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 1 223,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 02 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 1 223,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÊÓËÜÒÓÐÛ,¦ 18 798,0¦
¦ ¦ ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ È ÑÐÅÄÑÒ ÌÀÑÑÎÂÎɦ ¦
¦ ¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 5 816,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5 816,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 06 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 12 982,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 06 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 12 982,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦1 146 470,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦1 094 189,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 11 030,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠11 030,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦469 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 67 373,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦469 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 67 373,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦470 00 00 ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 402 235,0¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 402 235,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦471 00 00 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 207 313,0¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 207 313,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦473 00 00 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 21 930,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦473 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 21 930,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦477 00 00 ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 315 608,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 315 608,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦486 00 00 ¦ ¦Äîìà ðåáåíêà ¦ 68 700,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 01 ¦486 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 68 700,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 37 611,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 555,0¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠555,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦482 00 00 ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 27 349,0¦
¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦482 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 26 349,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦482 00 00 ¦454 ¦Ñïîðòèâíûå êîìàíäû ¦ 1 000,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ9 707,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 9 707,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 14 670,0¦
¦ ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 14 670,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 14 670,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 647 608,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 01 ¦ ¦ ¦ÏÅÍÑÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 11 390,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 01 ¦490 00 00 ¦ ¦Ïåíñèè ¦ 11 390,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 01 ¦490 00 00 ¦714 ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 11 390,0¦
¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 02 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ÍÀÑÅËÅÍÈß ¦ 196 286,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 02 ¦506 00 00 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 196 286,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 196 286,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 1 467,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1 467,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 21,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 399,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ1 047,0¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 04 ¦ ¦ ¦ÁÎÐÜÁÀ Ñ ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ, ÎÏÅÊÀ,¦ 92 017,0¦
¦ ¦ ¦ ¦ ¦ÏÎÏÅ×ÈÒÅËÜÑÒÂÎ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 04 ¦511 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦ 92 017,0¦
¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 04 ¦511 00 00 ¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 92 017,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 346 448,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 152 391,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 152 391,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 146 943,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 146 943,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠47 114,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 44 114,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦514 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3 000,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦5 259 073,0¦
L----+----+-----------+----+------------------------------------+------------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------T---------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Ñóììà ¦
+----------------------T------------------------------+---------+
¦Êîä àäìèíèñòðàòîðà 923¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó¦352 373,0¦
L----------------------+------------------------------+----------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------------------T----------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+----T----T-----------T----+ ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 32 719,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 28 500,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 28 500,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 28 500,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3 612,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È ÒÀÌÎÆÅÍÍÛÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍÎÂ È ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3 612,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3 612,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 607,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 607,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 607,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 130,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 89 754,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 38 646,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 38 646,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 17 318,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 21 328,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 51 108,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 51 108,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 49 200,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 1 908,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 179 315,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 89 320,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 89 320,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 89 320,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 78 272,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 47 258,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 47 258,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 31 014,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 31 014,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 25 587,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 5 427,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 4 443,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 4 343,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 4 343,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 7 280,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1 456,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1 456,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 5 824,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5 824,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 70,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 70,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ70,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 70,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 50 385,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 48 873,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 2 074,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 734,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 46 065,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 1 512,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1 512,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1 512,0¦
+----+----+-----------+----+-----------------------------------+----------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 352 373,0¦
L----+----+-----------+----+-----------------------------------+-----------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÊÈÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------T---------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Ñóììà ¦
+----------------------T------------------------------+---------+
¦Êîä àäìèíèñòðàòîðà 924¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó¦706 137,0¦
L----------------------+------------------------------+----------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+----T----T-----------T----+ ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 42 549,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 37 320,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 37 320,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 37 320,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 4 119,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È ÒÀÌÎÆÅÍÍÛÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍÎÂ È ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 4 119,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4 119,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 1 110,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1 110,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1 110,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 130,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦151 437,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 89 929,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 89 929,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 45 246,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 44 683,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ðàñõîäû ¦ 44 683,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ïðèîáðåòåíèå óñëóã ¦ 44 683,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 44 683,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 61 508,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 61 508,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 57 510,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 3 998,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦385 078,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦167 423,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦167 423,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦167 423,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦199 384,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦111 050,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦111 050,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 88 334,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 88 334,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 78 638,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 9 696,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 8 185,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 8 085,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 8 085,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 10 086,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2 114,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2 114,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 7 972,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7 972,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 658,0¦
¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 658,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 658,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 658,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 90,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 90,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ90,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 90,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦126 195,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦117 124,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦117 124,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 3 485,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 2 140,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦111 499,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 9 071,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 9 071,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 9 071,0¦
+----+----+-----------+----+-----------------------------------+---------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦706 137,0¦
L----+----+-----------+----+-----------------------------------+----------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÊÐÀÑÍÎÃËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------T---------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Ñóììà ¦
+----------------------T------------------------------+---------+
¦Êîä àäìèíèñòðàòîðà 925¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó¦512 766,0¦
L----------------------+------------------------------+----------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T------------------------------------T-----------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+----T----T-----------T----+ ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 32 029,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 28 405,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÑÓÁÚÅÊÒΦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 28 405,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 28 405,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÔÈÍÀÍÑÎÂÛÕ,¦ 3 318,0¦
¦ ¦ ¦ ¦ ¦ÍÀËÎÃÎÂÛÕ È ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍΠȦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3 318,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3 318,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 306,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 306,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 306,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊȦ 130,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 130,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 287 324,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 36 862,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 36 862,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 18 733,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 18 129,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 250 462,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 250 462,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 248 414,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 2 048,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 147 936,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 64 060,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 64 060,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 64 060,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 76 102,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 33 489,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 33 489,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦422 00 00 ¦ ¦Øêîëû-èíòåðíàòû ¦ 7 861,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7 861,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 34 752,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 34 752,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 24 022,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 10 730,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 1 040,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ100,0¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 940,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 940,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈߦ 6 734,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1 562,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1 562,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 5 172,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5 172,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 2 388,0¦
¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 2 388,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 2 388,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2 388,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 70,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 70,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ70,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 70,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 42 889,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 40 546,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 40 546,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 1 475,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 858,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ38 213,0¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 2 343,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 2 343,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2 343,0¦
+----+----+-----------+----+------------------------------------+-----------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 512 766,0¦
L----+----+-----------+----+------------------------------------+------------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÊÓÉÁÛØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------T---------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Ñóììà ¦
+----------------------T------------------------------+---------+
¦Êîä àäìèíèñòðàòîðà 926¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó¦513 811,0¦
L----------------------+------------------------------+----------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T------------------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+----T----T-----------T----+ ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 27 860,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 24 535,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÑÓÁÚÅÊÒΦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 24 535,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 24 535,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÔÈÍÀÍÑÎÂÛÕ,¦ 2 871,0¦
¦ ¦ ¦ ¦ ¦ÍÀËÎÃÎÂÛÕ È ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍΠȦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2 871,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2 871,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 454,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 454,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 454,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊȦ 130,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 130,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦330 539,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 31 590,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 31 590,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 16 660,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 14 930,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦298 949,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦298 949,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦297 857,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 1 092,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦123 173,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 48 900,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 48 900,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 48 900,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 61 421,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 42 976,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 42 976,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 18 445,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 18 445,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 13 306,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 5 139,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 4 034,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ100,0¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 3 934,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 3 934,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈߦ 8 818,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2 075,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2 075,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 6 743,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6 743,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 70,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 70,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ70,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 70,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 32 039,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 30 175,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 30 175,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 1 154,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 754,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ28 267,0¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 1 864,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1 864,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1 864,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦513 811,0¦
L----+----+-----------+----+------------------------------------+----------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------T---------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Ñóììà ¦
+----------------------T------------------------------+---------+
¦Êîä àäìèíèñòðàòîðà 927¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó¦300 055,0¦
L----------------------+------------------------------+----------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T------------------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+----T----T-----------T----+ ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 27 414,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 23 215,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÑÓÁÚÅÊÒΦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 23 215,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 23 215,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÔÈÍÀÍÑÎÂÛÕ,¦ 3 820,0¦
¦ ¦ ¦ ¦ ¦ÍÀËÎÃÎÂÛÕ È ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍΠȦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3 820,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3 820,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 379,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 379,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 379,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊȦ 130,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 130,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 86 614,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 44 522,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 44 522,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 23 194,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 21 328,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ðàñõîäû ¦ 21 328,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ïðèîáðåòåíèå óñëóã ¦ 21 328,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 21 328,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 42 092,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 42 092,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 40 313,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 1 779,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦145 672,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 52 557,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 52 557,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 52 557,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 83 057,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 37 963,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 37 963,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 45 094,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 40 162,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 4 932,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 4 329,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ100,0¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 4 229,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 4 229,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈߦ 5 729,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1 282,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1 282,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 4 447,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4 447,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 6 359,0¦
¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 6 359,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 6 359,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6 359,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 80,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 80,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ80,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 80,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 33 786,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 32 775,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 32 775,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 1 539,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 352,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ30 884,0¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 1 011,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1 011,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1 011,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦300 055,0¦
L----+----+-----------+----+------------------------------------+----------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÎÊÒßÁÐÜÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Äîõîäû
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¦ Èñòî÷íèêè äîõîäîâ ¦ Ñóììà ¦
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2. Ðàñõîäû
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¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 42 673,0¦
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¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 80,0¦
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Ïðèëîæåíèå N 11
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÏÐÎÌÛØËÅÍÍÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------T---------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Ñóììà ¦
+----------------------T------------------------------+---------+
¦Êîä àäìèíèñòðàòîðà 929¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó¦754 356,0¦
L----------------------+------------------------------+----------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T------------------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
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¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
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+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 37 574,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÔÈÍÀÍÑÎÂÛÕ,¦ 4 617,0¦
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+----+----+-----------+----+------------------------------------+---------+
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+----+----+-----------+----+------------------------------------+---------+
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¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0¦
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+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 130,0¦
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+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦170 646,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 94 762,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 94 762,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 41 442,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 53 320,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 75 884,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 75 884,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 68 878,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 7 006,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦403 550,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦178 345,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦178 345,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦178 345,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦210 586,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦121 779,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦121 779,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 88 807,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 88 807,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 64 083,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 24 724,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 5 534,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ100,0¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 5 434,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 5 434,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈߦ 9 085,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2 079,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2 079,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 7 006,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7 006,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 1 359,0¦
¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1 359,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 1 359,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1 359,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 90,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 90,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ90,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 90,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦135 021,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦125 277,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦125 277,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 4 682,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 2 291,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà¦118 304,0¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 9 744,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 9 744,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 9 744,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦754 356,0¦
L----+----+-----------+----+------------------------------------+----------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÑÀÌÀÐÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------T---------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Ñóììà ¦
+----------------------T------------------------------+---------+
¦Êîä àäìèíèñòðàòîðà 930¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó¦159 113,0¦
L----------------------+------------------------------+----------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T------------------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+----T----T-----------T----+ ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 25 749,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 22 581,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÑÓÁÚÅÊÒΦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 22 581,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 22 581,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÔÈÍÀÍÑÎÂÛÕ,¦ 2 940,0¦
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¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2 940,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2 940,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 228,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 228,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 228,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊȦ 130,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 130,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 59 235,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 34 472,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 34 472,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 24 874,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 9 598,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 24 763,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 24 763,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 24 255,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 508,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 61 139,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 21 698,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 21 698,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 21 698,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 33 118,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 15 482,0¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 15 482,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 17 636,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 17 636,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 9 141,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 8 495,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 536,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ100,0¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 436,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 436,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈߦ 5 787,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1 026,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1 026,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 4 761,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4 761,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 2 610,0¦
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+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 2 610,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 940,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 940,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦ 1 670,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1 670,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 60,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 60,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ60,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 60,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 190,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 9 438,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 9 438,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 385,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 154,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ8 899,0¦
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¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 752,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 752,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 752,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦159 113,0¦
L----+----+-----------+----+------------------------------------+----------
Ïðèëîæåíèå N 13
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÑÎÂÅÒÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------T---------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Ñóììà ¦
+----------------------T------------------------------+---------+
¦Êîä àäìèíèñòðàòîðà 931¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó¦506 185,0¦
L----------------------+------------------------------+----------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T------------------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+----T----T-----------T----+ ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 30 775,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 26 413,0¦
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¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÑÓÁÚÅÊÒΦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 26 413,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 26 413,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÔÈÍÀÍÑÎÂÛÕ,¦ 3 754,0¦
¦ ¦ ¦ ¦ ¦ÍÀËÎÃÎÂÛÕ È ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍΠȦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3 754,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3 754,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 608,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 608,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 608,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊȦ 130,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 130,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 92 944,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 64 569,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 64 569,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 30 444,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 34 125,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 28 375,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 28 375,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 24 937,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 3 438,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦297 793,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦134 218,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦134 218,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦134 218,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦151 644,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 81 672,0¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 81 672,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 69 972,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 69 972,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 53 432,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 16 540,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 4 088,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ1 347,0¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1 347,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 2 741,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 2 741,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈߦ 7 843,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1 536,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1 536,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 6 307,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6 307,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 2 125,0¦
¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 2 125,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 2 125,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2 125,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 90,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 90,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ90,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 90,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 82 328,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 77 190,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 77 190,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 3 058,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 846,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ73 286,0¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 5 138,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 5 138,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5 138,0¦
+----+----+-----------+----+------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦506 185,0¦
L----+----+-----------+----+------------------------------------+----------
Ïðèëîæåíèå N 14
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ËÈÌÈÒÛ
ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
---------------------------T------------------------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå êîäîâ áþäæåòíîé ¦ Ñóììà ¦
+----T----T-----------T----+ êëàññèôèêàöèè, çàêàç÷èêîâ, îáúåêòîâ ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 1 850,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 1 850,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 01 ¦ 15 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 1 850,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 01 ¦ 15 ¦102 00 00 ¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 1 850,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ 1 850,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë. Êóéáûøåâà, 124¦ 850,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 1 000,0¦
¦ ¦ ¦ ¦ ¦ïî àäðåñó: óë. Êóéáûøåâà, 122â ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 03 ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 03 ¦ 09 ¦218 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 03 ¦ 09 ¦218 00 00 ¦ 260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà è¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦ýêîëîãèè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïîæàðíîé àâòîëåñòíèöû ÀË-50¦ 3 600,0¦
¦ ¦ ¦ ¦ ¦äëÿ ìíîãîýòàæíûõ äîìîâ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦113 163,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ 01 ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 5 300,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ 01 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 5 300,0¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ 01 ¦338 00 00 ¦ 405¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé¦ 5 300,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ 5 300,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðàçðàáîòêà íîâîãî ãåíåðàëüíîãî ïëàíঠ5 300,0¦
¦ ¦ ¦ ¦ ¦ã. Ñàìàðû äî 2025 ãîäà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 83 500,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ 08 ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 83 500,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ 08 ¦340 00 00 ¦ 216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâঠ83 500,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäà Ñàìàðû¦ 83 500,0¦
¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå "Ñàìàðñêèé àâòîìîáèëüíûé¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðò" ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà ïî ñõåìå¦ 83 500,0¦
¦ ¦ ¦ ¦ ¦ëèçèíãà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 24 363,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ 11 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 24 363,0¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 04 ¦ 11 ¦338 00 00 ¦ 405¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé¦ 24 363,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ 15 000,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ôîðìèðîâàíèå çåìåëüíûõ ó÷àñòêî⦠5 000,0¦
¦ ¦ ¦ ¦ ¦äëÿ ïðîâåäåíèÿ òîðãîâ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ðàñøèðåíèÿ øêîëû N 12¦ 1 000,0¦
¦ ¦ ¦ ¦ ¦(ïðèñòðîé, íàäñòðîé) ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦ 3 000,0¦
¦ ¦ ¦ ¦ ¦íà ôèçêóëüòóðíî-îçäîðîâèòåëüíûå êîìïëåêñû¦ ¦
¦ ¦ ¦ ¦ ¦â ãîðîäñêîì îêðóãå Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå àâòîäîðîãè ïî óëèöå¦ 3 000,0¦
¦ ¦ ¦ ¦ ¦Íàãîðíîé ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòíûå ðàáîòû äëÿ îêîí÷àíèÿ¦ 3 000,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ïðèñòðîÿ N 2¦ ¦
¦ ¦ ¦ ¦ ¦ê ñïåöèàëèçèðîâàííîé äåòñêîé ïîëèêëèíèêå¦ ¦
¦ ¦ ¦ ¦ ¦(óë. Ñàìàðñêàÿ, 137) ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäà Ñàìàðû¦ 9 363,0¦
¦ ¦ ¦ ¦ ¦"Ñàìàðàâîäîêàíàë" ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå âîäîâîäà ñûðîé âîäû¦ 2 250,0¦
¦ ¦ ¦ ¦ ¦Ä-1400 ìì äëèíîé 1,6 êì îò íàñîñíîé¦ ¦
¦ ¦ ¦ ¦ ¦ñòàíöèè 1-ãî ïîäúåìà äî ïëîùàäêè î÷èñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ÍÔÑ-2 ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå íàñîñíîé 1-ãî ïîäúåìà ÍÔÑ-1¦ 3 660,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå âîäîâîäà ñûðîé âîäû Ä-1200¦ 3 453,0¦
¦ ¦ ¦ ¦ ¦ìì îò íàñîñíîé ñòàíöèè 2-ãî ïîäúåìà ÍÔÑ-2¦ ¦
¦ ¦ ¦ ¦ ¦äî ïëîùàäêè ðåçåðâóàðîâ íà Ðàêèòîâñêîì¦ ¦
¦ ¦ ¦ ¦ ¦øîññå è äàëåå äî ïëîùàäêè ÑÒÝÖ äëèíîé 8 êì¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦233 604,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 11 930,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 6 930,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦ 410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 6 930,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ñàìàðñêèé ãîðîäñêîé Ôîíä æèëüÿ è èïîòåêè ¦ 5 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåàëèçàöèÿ ãîðîäñêîé öåëåâîé ïðîãðàììû¦ 5 000,0¦
¦ ¦ ¦ ¦ ¦"Æèëüå ðàáîòíèêàì ó÷ðåæäåíèé¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, îáðàçîâàíèÿ, êóëüòóðû è¦ ¦
¦ ¦ ¦ ¦ ¦èíûõ ìóíèöèïàëüíûõ ó÷ðåæäåíèé áþäæåòíîé¦ ¦
¦ ¦ ¦ ¦ ¦ñôåðû" íà 2004 - 2013 ãîäû ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ èìóùåñòâîì¦ 1 930,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå æèëüÿ â ìóíèöèïàëüíóþ¦ 1 930,0¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 01 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 5 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 01 ¦522 00 00 ¦ 410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 5 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ñàìàðñêèé ãîðîäñêîé Ôîíä æèëüÿ è èïîòåêè ¦ 5 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåàëèçàöèÿ ãîðîäñêîé öåëåâîé ïðîãðàììû¦ 5 000,0¦
¦ ¦ ¦ ¦ ¦"Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå"¦ ¦
¦ ¦ ¦ ¦ ¦íà 2004 - 2013 ãîäû ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦221 674,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 30 566,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 02 ¦102 00 00 ¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 30 566,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäà Ñàìàðû¦ 8 000,0¦
¦ ¦ ¦ ¦ ¦"Ñïåöêîìáèíàò ðèòóàëüíûõ óñëóã" ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðàñøèðåíèå êëàäáèùà "Ðóáåæíîå" (íîâàÿ¦ 5 000,0¦
¦ ¦ ¦ ¦ ¦ïëîùàäêà) ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Êîìïåíñàöèÿ ïîòåðü è óáûòêî⦠3 000,0¦
¦ ¦ ¦ ¦ ¦ñåëüõîçïðîèçâîäñòâà, âûçâàííûõ èçúÿòèåì¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëü ïîä ðàñøèðåíèå êëàäáèùà "Ðóáåæíîå" ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà è¦ 22 566,0¦
¦ ¦ ¦ ¦ ¦ýêîëîãèè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïåöàâòîòåõíèêè (äîãîâîðû¦ 22 566,0¦
¦ ¦ ¦ ¦ ¦ëèçèíãà) ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 02 ¦315 00 00 ¦ ¦Äîðîæíîå õîçÿéñòâî ¦119 300,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 02 ¦315 00 00 ¦ 412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦119 300,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦119 300,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ óëèöû Ãàãàðèíà íà ó÷àñòêå¦119 300,0¦
¦ ¦ ¦ ¦ ¦îò óëèöû Òóõà÷åâñêîãî äî Ìîñêîâñêîãî øîññå¦ ¦
¦ ¦ ¦ ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå ñðåäñòâà ¦119 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 10 141,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦ 663¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦ 10 141,0¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ 10 141,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîãî êîëëåêòîðঠ141,0¦
¦ ¦ ¦ ¦ ¦Ä-600 ìì Âîëæñêîãî ñêëîíà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî âîäîâîäà íà 113 êì¦ 10 000,0¦
¦ ¦ ¦ ¦ ¦â Êóéáûøåâñêîì ðàéîíå ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 02 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 61 667,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 05 ¦ 02 ¦522 00 00 ¦ 213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 61 667,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäà Ñàìàðû¦ 53 334,0¦
¦ ¦ ¦ ¦ ¦"Ñàìàðàâîäîêàíàë" ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî âîäîâîäঠ16 668,0¦
¦ ¦ ¦ ¦ ¦ïî óë. Ìàãèñòðàëüíîé è ðàçâîäÿùèõ ñåòåé¦ ¦
¦ ¦ ¦ ¦ ¦ïî óë. Ïðèàìóðñêîé è óë. Ìåõàíèêî⦠¦
¦ ¦ ¦ ¦ ¦â ïîñåëêå Çóá÷àíèíîâêà Êèðîâñêîãî ðàéîíঠ¦
¦ ¦ ¦ ¦ ¦ã. Ñàìàðû ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå ñðåäñòâà ¦ 10 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ñèñòåì âîäîñíàáæåíèÿ,¦ 8 333,0¦
¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé â ïîñåëêå Àýðîïîðò-2 ãîðîäঠ¦
¦ ¦ ¦ ¦ ¦Ñàìàðû ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå ñðåäñòâà ¦ 5 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî âîäîâîäà è ïîíèçèòåëüíûõ¦ 28 333,0¦
¦ ¦ ¦ ¦ ¦ðåçåðâóàðîâ ïî Ðàêèòîâñêîìó øîññå¦ ¦
¦ ¦ ¦ ¦ ¦îò Ìîñêîâñêîãî øîññå äî ïîñåëêঠ¦
¦ ¦ ¦ ¦ ¦Çóá÷àíèíîâêà ãîðîäà Ñàìàðû ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå ñðåäñòâà ¦ 17 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà è¦ 8 333,0¦
¦ ¦ ¦ ¦ ¦ýêîëîãèè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå, áóðåíèå è îáóñòðîéñòâî¦ 3 333,0¦
¦ ¦ ¦ ¦ ¦ñêâàæèí â Êðàñíîãëèíñêîì ðàéîíå ã. Ñàìàðû ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ñèñòåìû âîäîñíàáæåíèÿ¦ 5 000,0¦
¦ ¦ ¦ ¦ ¦ïîñåëêîâ Êðàñíîãëèíñêîãî ðàéîíà ãîðîäñêîãî¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà (îáëàñòíûå ñðåäñòâà) ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 4 139,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ 02 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è¦ 139,0¦
¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 139,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ 02 ¦102 00 00 ¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 139,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ 139,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîòèâîîïîëçíåâûå ìåðîïðèÿòèÿ íà ó÷àñòêå¦ 139,0¦
¦ ¦ ¦ ¦ ¦îáðóøåíèÿ Âîëæñêîãî ñêëîíà â ïîñåëêå Þæíûé¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ 4 000,0¦
¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 4 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ 04 ¦102 00 00 ¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 4 000,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà è¦ 4 000,0¦
¦ ¦ ¦ ¦ ¦ýêîëîãèè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâà ãðóïïîâûõ¦ 2 000,0¦
¦ ¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé äîæäåâîé êàíàëèçàöèè¦ ¦
¦ ¦ ¦ ¦ ¦"Îâðàã Ïîäïîëüùèêîâ" ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåêóëüòèâàöèÿ òåððèòîðèè è ñàíàöèÿ¦ 2 000,0¦
¦ ¦ ¦ ¦ ¦ïðóäà-íàêîïèòåëÿ æèäêèõ ïðîìûøëåííûõ¦ ¦
¦ ¦ ¦ ¦ ¦îòõîäîâ íà ïîëèãîíå "Çóá÷àíèíîâêà"¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 38 174,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1 500,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 07 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 1 500,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 07 ¦ 01 ¦102 00 00 ¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 1 500,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ 1 500,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî äåòñêîãî¦ 1 500,0¦
¦ ¦ ¦ ¦ ¦ñàäà ïî óë. Âîäíèêîâ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 36 674,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 07 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 36 674,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 07 ¦ 02 ¦102 00 00 ¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 36 674,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ 36 674,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê øêîëå-ãèìíàçèè¦ 12 937,0¦
¦ ¦ ¦ ¦ ¦"ßêòûëûê" ïî àäðåñó: ã. Ñàìàðà,¦ ¦
¦ ¦ ¦ ¦ ¦óë. À.Ìàòðîñîâà, ä. 11à ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå ñðåäñòâà ¦ 12 290,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è ðåñòàâðàöèÿ ãîðîäñêîãî¦ 6 053,0¦
¦ ¦ ¦ ¦ ¦öåíòðà äåòñêîãî è þíîøåñêîãî òâîð÷åñòâঠ¦
¦ ¦ ¦ ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå ñðåäñòâà ¦ 1 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 4 000,0¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû â Ñàìàðñêîì¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê çäàíèþ øêîëû¦ 13 684,0¦
¦ ¦ ¦ ¦ ¦N 147 â ïîñåëêå Çóá÷àíèíîâêà ãîðîäà Ñàìàðû¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå ñðåäñòâà ¦ 13 000,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 11 585,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 11 030,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 09 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 11 030,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 09 ¦ 01 ¦102 00 00 ¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 11 030,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ 11 030,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî äåòñêîé ïîëèêëèíèêè¦ 10 000,0¦
¦ ¦ ¦ ¦ ¦â Ïðèâîëæñêîì ìèêðîðàéîíå ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ äåòñêîé ãîðîäñêîé¦ 1 030,0¦
¦ ¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû N 1 ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 555,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 09 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 555,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 09 ¦ 02 ¦102 00 00 ¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 555,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ 555,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Âîëãà" ¦ 555,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦406 115,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå ñðåäñòâà ¦184 290,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ Ïåðå÷åíü ìåðîïðèÿòèé íà 2007 ãîä, ¦
¦ ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ýêîëîãè÷åñêîãî ôîíäà ¦
+----T----T-----------T----T------------------------------------------T---------+
¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 9 500,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ 9 500,0¦
¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 9 500,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ 06 ¦ 04 ¦102 00 00 ¦ 214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 9 500,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà è¦ 9 500,0¦
¦ ¦ ¦ ¦ ¦ýêîëîãèè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâà ãðóïïîâûõ¦ 2 000,0¦
¦ ¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé äîæäåâîé êàíàëèçàöèè¦ ¦
¦ ¦ ¦ ¦ ¦"Îâðàã Ïîäïîëüùèêîâ" ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Çàâåðøåíèå ñòðîèòåëüñòâà ïèëîòíûõ î÷èñòíûõ¦ 5 500,0¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ïî ñàíàöèè ñðåäíåãî ñëîÿ¦ ¦
¦ ¦ ¦ ¦ ¦ïðóäà-íàêîïèòåëÿ æèäêèõ îòõîäîâ ïîëèãîíঠ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäîâ "Çóá÷àíèíîâêà"¦ ¦
¦ ¦ ¦ ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦Ðåêóëüòèâàöèÿ òåððèòîðèè¦ 2 000,0¦
¦ ¦ ¦ ¦ ¦íåñàíêöèîíèðîâàííîé ñâàëêè çà Ñàìàðñêèì¦ ¦
¦ ¦ ¦ ¦ ¦êèñëîðîäíûì çàâîäîì ¦ ¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦ 9 500,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ: ¦415 615,0¦
+----+----+-----------+----+------------------------------------------+---------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå ñðåäñòâà ¦184 290,0¦
L----+----+-----------+----+------------------------------------------+----------
Ïðèëîæåíèå N 15
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÎÁÙÅÎÊÐÓÆÍÛÕ ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T------T--------------------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîäû ¦ Ñóììà ¦
¦ ¦àäìè- +----T----T-----------T----+ ¦
¦ ¦íèñò- ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦
¦ ¦ðàòîðà¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 907 ¦ ¦ ¦ ¦ ¦1 024 588,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦1 024 588,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦1 014 459,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ 09 ¦ 01 ¦469 00 00 ¦ ¦ 67 373,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦469 00 00 ¦327 ¦ 67 373,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ 09 ¦ 01 ¦470 00 00 ¦ ¦ 402 235,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦ 402 235,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ 09 ¦ 01 ¦471 00 00 ¦ ¦ 207 313,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦ 207 313,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ 09 ¦ 01 ¦473 00 00 ¦ ¦ 21 930,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦473 00 00 ¦327 ¦ 21 930,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ ¦ 09 ¦ 01 ¦477 00 00 ¦ ¦ 315 608,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦ 315 608,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 10 129,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 09 ¦ 04 ¦001 00 00 ¦ ¦ 10 129,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦ 10 129,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Óïðàâëåíèå ïî âîïðîñàì êóëüòóðû è¦ 902 ¦ ¦ ¦ ¦ ¦ 108 954,0¦
¦îðãàíèçàöèè äîñóãà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ ¦ 08 ¦ ¦ ¦ ¦ 108 954,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ ¦ ¦ 88 933,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ 08 ¦ 01 ¦441 00 00 ¦ ¦ 5 961,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦ 5 961,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Áèáëèîòåêè ¦ ¦ 08 ¦ 01 ¦442 00 00 ¦ ¦ 54 288,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦ 54 288,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ 08 ¦ 01 ¦452 00 00 ¦ ¦ 28 684,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 08 ¦ 01 ¦452 00 00 ¦327 ¦ 28 684,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 ¦ 02 ¦ ¦ ¦ 1 223,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ 08 ¦ 02 ¦450 00 00 ¦ ¦ 1 223,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ 08 ¦ 02 ¦450 00 00 ¦453 ¦ 1 223,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ 08 ¦ 06 ¦ ¦ ¦ 18 798,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 08 ¦ 06 ¦001 00 00 ¦ ¦ 5 816,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 08 ¦ 06 ¦001 00 00 ¦005 ¦ 5 816,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ 08 ¦ 06 ¦450 00 00 ¦ ¦ 12 982,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ 08 ¦ 06 ¦450 00 00 ¦453 ¦ 12 982,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ 906 ¦ ¦ ¦ ¦ ¦ 427 404,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 427 404,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 07 ¦ 01 ¦ ¦ ¦ 85 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 85 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 85 000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 193 539,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 110 369,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 110 369,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Øêîëû-èíòåðíàòû ¦ ¦ 07 ¦ 02 ¦422 00 00 ¦ ¦ 14 608,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦ 14 608,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 68 355,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ 07 ¦ 02 ¦423 00 00.1¦ ¦ 68 355,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 68 355,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåòñêèå äîìà ¦ ¦ 07 ¦ 02 ¦424 00 00 ¦ ¦ 207,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦ 207,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÂÛÑØÅÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ 06 ¦ ¦ ¦ 51 981,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ 07 ¦ 06 ¦430 00 00 ¦ ¦ 51 981,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðàçâèòèå ñåòè íàöèîíàëüíûõ¦ ¦ 07 ¦ 06 ¦430 00 00 ¦290 ¦ 530,0¦
¦óíèâåðñèòåòîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 06 ¦430 00 00 ¦327 ¦ 51 451,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ 07 ¦ 07 ¦ ¦ ¦ 26 960,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 26 960,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 26 960,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 69 924,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 20 438,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦ 20 438,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 49 486,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 49 486,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äóìà ãîðîäñêîãî îêðóãà Ñàìàðà ¦ 932 ¦ ¦ ¦ ¦ ¦ 109 145,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 109 145,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ 01 ¦ 03 ¦ ¦ ¦ 109 145,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 03 ¦001 00 00 ¦ ¦ 109 145,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 03 ¦001 00 00 ¦005 ¦ 107 033,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé¦ ¦ 01 ¦ 03 ¦001 00 00 ¦026 ¦ 717,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦ 1 395,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ922 ¦ ¦ ¦ ¦ ¦ 210 621,0¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 205 221,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ 01 ¦ 02 ¦ ¦ ¦ 999,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 02 ¦001 00 00 ¦ ¦ 999,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ 01 ¦ 02 ¦001 00 00 ¦010 ¦ 999,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ 01 ¦ 04 ¦ ¦ ¦ 177 222,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 177 222,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 177 222,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 27 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 5 000,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 5 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ 22 000,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦ 22 000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ ¦ 02 ¦ ¦ ¦ ¦ 400,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ ¦ 02 ¦ 03 ¦ ¦ ¦ 400,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 400,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 400,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 5 000,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ 03 ¦ 02 ¦ ¦ ¦ 5 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ 03 ¦ 02 ¦202 00 00 ¦ ¦ 5 000,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦ 5 000,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè¦ 901 ¦ ¦ ¦ ¦ ¦ 187 685,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 187 685,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ 01 ¦ 06 ¦ ¦ ¦ 35 331,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 35 331,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 35 331,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ 01 ¦ 12 ¦ ¦ ¦ 152 354,0¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ 01 ¦ 12 ¦065 00 00 ¦ ¦ 152 354,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ ¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦ 152 354,0¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïàðòàìåíò òðàíñïîðòà àäìèíèñòðàöèè¦ 908 ¦ ¦ ¦ ¦ ¦ 154 409,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 78 305,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ 01 ¦ 12 ¦ ¦ ¦ 78 305,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ 01 ¦ 12 ¦065 00 00 ¦ ¦ 78 305,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ ¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦ 78 305,0¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 76 104,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 76 104,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 04 ¦ 08 ¦001 00 00 ¦ ¦ 7 804,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 04 ¦ 08 ¦001 00 00 ¦005 ¦ 7 804,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦310 00 00 ¦ ¦ 2 900,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 08 ¦310 00 00 ¦364 ¦ 2 900,0¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦(íà âîçìåùåíèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ "Ñàìàðñêèé ðå÷íîé ïîðò"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïåðåâîçêè ëüãîòíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ðå÷íûõ ìàðøðóòàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦317 00 00 ¦ ¦ 65 400,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 65 400,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäঠ937 ¦ ¦ ¦ ¦ ¦ 283 500,0¦
¦Ñàìàðû "Óïðàâëåíèå "Ñàìàðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûé òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 283 500,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 283 500,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦317 00 00 ¦ ¦ 200 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 200 000,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ 04 ¦ 08 ¦340 00 00 ¦ ¦ 83 500,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ 04 ¦ 08 ¦340 00 00 ¦216 ¦ 83 500,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäঠ938 ¦ ¦ ¦ ¦ ¦ 100 000,0¦
¦Ñàìàðû "Òðàìâàéíî-òðîëëåéáóñíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 100 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 100 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦317 00 00 ¦ ¦ 100 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 100 000,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäঠ939 ¦ ¦ ¦ ¦ ¦ 112 000,0¦
¦Ñàìàðû "Ñàìàðñêèé ìåòðîïîëèòåí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 112 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 112 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦317 00 00 ¦ ¦ 112 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 112 000,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è¦ 909 ¦ ¦ ¦ ¦ ¦ 228 240,0¦
¦àðõèòåêòóðû ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 28 601,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 28 601,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 26 751,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 26 751,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 01 ¦ 15 ¦102 00 00 ¦ ¦ 1 850,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 01 ¦ 15 ¦102 00 00 ¦214 ¦ 1 850,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 20 300,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ ¦ 04 ¦ 01 ¦ ¦ ¦ 5 300,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ ¦ 04 ¦ 01 ¦338 00 00 ¦ ¦ 5 300,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ ¦ 04 ¦ 01 ¦338 00 00 ¦405 ¦ 5 300,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 15 000,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ ¦ 04 ¦ 11 ¦338 00 00 ¦ ¦ 15 000,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ ¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦ 15 000,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 129 441,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 129 441,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦315 00 00 ¦ ¦ 119 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ 05 ¦ 02 ¦315 00 00 ¦412 ¦ 119 000,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 10 141,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦ ¦ 05 ¦ 02 ¦351 00 00 ¦663 ¦ 10 141,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ 06 ¦ ¦ ¦ ¦ 139,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäî⦠¦ 06 ¦ 02 ¦ ¦ ¦ 139,0¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 06 ¦ 02 ¦102 00 00 ¦ ¦ 139,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 06 ¦ 02 ¦102 00 00 ¦214 ¦ 139,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 38 174,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 07 ¦ 01 ¦ ¦ ¦ 1 500,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 07 ¦ 01 ¦102 00 00 ¦ ¦ 1 500,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 07 ¦ 01 ¦102 00 00 ¦214 ¦ 1 500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 36 674,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 07 ¦ 02 ¦102 00 00 ¦ ¦ 36 674,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 07 ¦ 02 ¦102 00 00 ¦214 ¦ 36 674,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 11 585,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 11 030,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 09 ¦ 01 ¦102 00 00 ¦ ¦ 11 030,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 09 ¦ 01 ¦102 00 00 ¦214 ¦ 11 030,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ 555,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 09 ¦ 02 ¦102 00 00 ¦ ¦ 555,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 09 ¦ 02 ¦102 00 00 ¦214 ¦ 555,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà è¦ 910 ¦ ¦ ¦ ¦ ¦1 016 796,0¦
¦ýêîëîãèè àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 3 600,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 3 600,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ ¦ 03 ¦ 09 ¦218 00 00 ¦ ¦ 3 600,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦218 00 00 ¦260 ¦ 3 600,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 985 196,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 45 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 45 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 45 000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 899 626,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 05 ¦ 02 ¦102 00 00 ¦ ¦ 22 566,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 02 ¦102 00 00 ¦214 ¦ 22 566,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 868 727,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦ 158 176,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 710 551,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 40 570,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 05 ¦ 04 ¦001 00 00 ¦ ¦ 40 570,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 05 ¦ 04 ¦001 00 00 ¦005 ¦ 40 570,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ 06 ¦ ¦ ¦ ¦ 28 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäî⦠¦ 06 ¦ 02 ¦ ¦ ¦ 14 500,0¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ ¦ 06 ¦ 02 ¦410 00 00 ¦ ¦ 14 500,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ 06 ¦ 02 ¦410 00 00 ¦443 ¦ 14 500,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ 06 ¦ 04 ¦ ¦ ¦ 13 500,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 06 ¦ 04 ¦102 00 00 ¦ ¦ 13 500,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 06 ¦ 04 ¦102 00 00 ¦214 ¦ 13 500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ 940 ¦ ¦ ¦ ¦ ¦ 68 298,0¦
¦ïî ýêñïëóàòàöèè, ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåæèòèé ãîðîäà Ñàìàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 63 888,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 61 033,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 61 033,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 41 033,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 20 000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 2 855,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 2 855,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 2 524,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 331,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 4 410,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 1 467,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 1 467,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìå𦠦 10 ¦ 03 ¦519 00 00 ¦477 ¦ 21,0¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñóáâåíöèè íà îïëàòó¦ ¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 399,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦ 1 047,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 2 943,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 2 943,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 2 943,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäঠ943 ¦ ¦ ¦ ¦ ¦ 10 000,0¦
¦Ñàìàðû "Ñïåöêîìáèíàò ðèòóàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 10 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 10 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 05 ¦ 02 ¦102 00 00 ¦ ¦ 8 000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 02 ¦102 00 00 ¦214 ¦ 8 000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 2 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 2 000,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäঠ945 ¦ ¦ ¦ ¦ ¦ 15 070,0¦
¦Ñàìàðû "Êîììóíàëüíî-áûòîâûå óñëóãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 15 070,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 15 070,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 15 070,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 10 870,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦ 4 200,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäঠ946 ¦ ¦ ¦ ¦ ¦ 1 800,0¦
¦Ñàìàðû "Êðàñíîãëèíñêèå áàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 1 800,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 1 800,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 1 800,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 1 400,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦ 400,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäঠ954 ¦ ¦ ¦ ¦ ¦ 62 697,0¦
¦Ñàìàðû "Ñàìàðàâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 9 363,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 9 363,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ ¦ 04 ¦ 11 ¦338 00 00 ¦ ¦ 9 363,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ ¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦ 9 363,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 53 334,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 53 334,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 05 ¦ 02 ¦522 00 00 ¦ ¦ 53 334,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñòðîèòåëüñòâî äëÿ íóæä îòðàñëè ¦ ¦ 05 ¦ 02 ¦522 00 00 ¦213 ¦ 53 334,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïàðòàìåíò ïî ïðîìûøëåííîé¦ 911 ¦ ¦ ¦ ¦ ¦ 7 321,0¦
¦ïîëèòèêå, ïðåäïðèíèìàòåëüñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 7 321,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 7 321,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 7 321,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 7 321,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà è¦ 912 ¦ ¦ ¦ ¦ ¦ 21 036,0¦
¦óñëóã àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 16 936,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 16 936,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 16 936,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 16 936,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 4 070,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 4 070,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 4 070,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 570,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 3 500,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 30,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 30,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ 10 ¦ 06 ¦514 00 00 ¦ ¦ 30,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦ 30,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîìèòåò ïî äåëàì ñåìüè àäìèíèñòðàöèè¦ 914 ¦ ¦ ¦ ¦ ¦ 259 088,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 68 700,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 68 700,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äîìà ðåáåíêà ¦ ¦ 09 ¦ 01 ¦486 00 00 ¦ ¦ 68 700,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦486 00 00 ¦327 ¦ 68 700,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 190 388,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 69 129,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ 10 ¦ 02 ¦506 00 00 ¦ ¦ 69 129,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦ 69 129,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ 10 ¦ 04 ¦ ¦ ¦ 92 017,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå¦ ¦ 10 ¦ 04 ¦511 00 00 ¦ ¦ 92 017,0¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ 10 ¦ 04 ¦511 00 00 ¦755 ¦ 92 017,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 29 242,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 10 ¦ 06 ¦001 00 00 ¦ ¦ 14 030,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦ 14 030,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ 10 ¦ 06 ¦514 00 00 ¦ ¦ 15 212,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦ 15 212,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîé ïîääåðæêè è¦ 913 ¦ ¦ ¦ ¦ ¦ 450 496,0¦
¦çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 450 496,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ 10 ¦ 01 ¦ ¦ ¦ 11 390,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïåíñèè ¦ ¦ 10 ¦ 01 ¦490 00 00 ¦ ¦ 11 390,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ 10 ¦ 01 ¦490 00 00 ¦714 ¦ 11 390,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 124 873,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ 10 ¦ 02 ¦506 00 00 ¦ ¦ 124 873,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦ 124 873,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 314 233,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 10 ¦ 06 ¦001 00 00 ¦ ¦ 138 361,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦ 138 361,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 144 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 144 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ 10 ¦ 06 ¦514 00 00 ¦ ¦ 31 872,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦ 28 872,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 06 ¦514 00 00 ¦483 ¦ 3 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå Äâîðåö¦ 950 ¦ ¦ ¦ ¦ ¦ 2 284,0¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 2 284,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 2 284,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ 10 ¦ 02 ¦506 00 00 ¦ ¦ 2 284,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦ 2 284,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè¦ 916 ¦ ¦ ¦ ¦ ¦ 23 765,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 23 765,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ 07 ¦ 07 ¦ ¦ ¦ 23 765,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 07 ¦ 07 ¦001 00 00 ¦ ¦ 3 812,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 07 ¦ 07 ¦001 00 00 ¦005 ¦ 3 812,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ¦ 07 ¦ 07 ¦431 00 00 ¦ ¦ 19 953,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 19 953,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äåïàðòàìåíò óïðàâëåíèÿ èìóùåñòâîì¦ 917 ¦ ¦ ¦ ¦ ¦ 115 138,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 72 708,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 72 708,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 51 208,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 51 208,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ 21 500,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦ 21 500,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 40 500,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 40 500,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ 04 ¦ 11 ¦340 00 00 ¦ ¦ 40 500,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦ 40 000,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé¦ ¦ 04 ¦ 11 ¦340 00 00 ¦407 ¦ 500,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 1 930,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 1 930,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 1 930,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 1 930,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ 918 ¦ ¦ ¦ ¦ ¦ 41 597,0¦
¦ñïîðòó àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 41 597,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ 37 056,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ ¦ 09 ¦ 02 ¦482 00 00 ¦ ¦ 27 349,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 02 ¦482 00 00 ¦327 ¦ 26 349,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñïîðòèâíûå êîìàíäû ¦ ¦ 09 ¦ 02 ¦482 00 00 ¦454 ¦ 1 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ 09 ¦ 02 ¦512 00 00 ¦ ¦ 9 707,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 9 707,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 4 541,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 09 ¦ 04 ¦001 00 00 ¦ ¦ 4 541,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦ 4 541,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Óïðàâëåíèå çàùèòû íàñåëåíèÿ è¦ 957 ¦ ¦ ¦ ¦ ¦ 17 700,0¦
¦òåððèòîðèé îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàæäàíñêîé îáîðîíû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 17 700,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 17 700,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 03 ¦ 09 ¦001 00 00 ¦ ¦ 17 700,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 03 ¦ 09 ¦001 00 00 ¦005 ¦ 17 700,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 958 ¦ ¦ ¦ ¦ ¦ 16 800,0¦
¦"Ïîèñêîâî-ñïàñàòåëüíûé îòðÿä ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 16 800,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 16 800,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ ¦ 03 ¦ 09 ¦302 00 00 ¦ ¦ 16 800,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 03 ¦ 09 ¦302 00 00 ¦327 ¦ 16 800,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäñêîãî¦ 905 ¦ ¦ ¦ ¦ ¦ 25 000,0¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 25 000,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 03 ¦ 13 ¦ ¦ ¦ 25 000,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ 03 ¦ 13 ¦247 00 00 ¦ ¦ 25 000,0¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ 03 ¦ 13 ¦247 00 00 ¦216 ¦ 25 000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäñêîãî¦ 933 ¦ ¦ ¦ ¦ ¦ 3 733,0¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 3 733,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ 01 ¦ 07 ¦ ¦ ¦ 3 733,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 07 ¦001 00 00 ¦ ¦ 3 733,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 07 ¦001 00 00 ¦005 ¦ 1 981,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ 01 ¦ 07 ¦001 00 00 ¦092 ¦ 1 752,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ñàìàðñêèé ãîðîäñêîé Ôîíä æèëüÿ è¦ 956 ¦ ¦ ¦ ¦ ¦ 10 000,0¦
¦èïîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 10 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 10 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 5 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 5 000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 05 ¦ 01 ¦522 00 00 ¦ ¦ 5 000,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ 05 ¦ 01 ¦522 00 00 ¦410 ¦ 5 000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Îòðÿä¦ 959 ¦ ¦ ¦ ¦ ¦ 13 744,0¦
¦ñîäåéñòâèÿ ìèëèöèè ãîðîäà Ñàìàðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 13 744,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ 03 ¦ 02 ¦ ¦ ¦ 13 744,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ 03 ¦ 02 ¦202 00 00 ¦ ¦ 13 744,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦ 13 744,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ 01 ¦ 13 ¦070 00 00 ¦184 ¦ 7 500,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 122 664,0¦
+------------------------------------+------+----+----+-----------+----+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦5 259 073,0¦
L------------------------------------+------+----+----+-----------+----+------------
Ïðèëîæåíèå N 16
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T--------------------------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +----T----T-----------T----+ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦ âèä¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+----+----+-----------+----+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû N 14, 23 ¦ ¦ ¦ ¦ ¦ 5 427,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 5 427,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 5 427,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 5 427,0¦
¦ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦ 327¦ 5 427,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíûé îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦173 788,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦173 788,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 89 320,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 89 320,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 89 320,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 72 845,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 47 258,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 47 258,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 25 587,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦ 327¦ 25 587,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 4 343,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 4 343,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦ 452¦ 4 343,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 7 280,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 1 276,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦ 005¦ 1 276,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 5 824,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 327¦ 5 824,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 29 407,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 29 107,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 28 500,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 28 500,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦ 005¦ 28 500,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 607,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 607,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò (Òåððèòîðèàëüíûå¦ 01 ¦ 15 ¦001 00 00 ¦ 005¦ 607,0¦
¦îðãàíû - Ñîâåò ÒÎÑ ìêð. N 1, Ñîâåò¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÑ ìêð. N 2, Ñîâåò ÒÎÑ ìêð. N 3,¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ìêð. N 4, Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦
¦ìêð. N 6, Ñîâåò ÒÎÑ ìêð. N 7, Ñîâåò¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÑ ìêð. N 8) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 02 ¦ 03 ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 130,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦ 237¦ 130,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦431 00 00 ¦ ¦ 100,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦ 327¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 70,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 70,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦512 00 00 ¦ ¦ 70,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦ 455¦ 70,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 3 612,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3 612,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 3 612,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 3 612,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦ 005¦ 3 612,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦139 659,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 89 274,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 38 646,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 38 646,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦ 197¦ 17 318,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00 ¦ 410¦ 21 328,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 50 628,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 50 628,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦ 197¦ 49 200,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 1 428,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 50 385,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 48 873,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 48 873,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦519 00 00 ¦ 477¦ 2 074,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦ 561¦ 734,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦519 00 00 ¦ 563¦ 46 065,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 1 512,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 1 512,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦ 483¦ 1 512,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Ïàðê¦ ¦ ¦ ¦ ¦ 480,0¦
¦èìåíè Ùîðñà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 480,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 480,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 480,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 480,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦352 373,0¦
L------------------------------------+----+----+-----------+----+----------
Ïðèëîæåíèå N 17
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÊÈÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T--------------------------T----------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +----T----T-----------T----+ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+----+----+-----------+----+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+-----------+----+----------+
¦Äîì êóëüòóðû ïîñ. Çóá÷àíèíîâêà ¦ ¦ ¦ ¦ ¦ 658,0¦
+------------------------------------+----+----+-----------+----+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 08 ¦ ¦ ¦ ¦ 658,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 658,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦440 00 00 ¦ ¦ 658,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦ 658,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû N 9, 16,¦ ¦ ¦ ¦ ¦ 9 696,0¦
¦22 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 9 696,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 9 696,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 9 696,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 9 696,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìóíèöèïàëüíûé îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ 375 282,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 375 282,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 167 423,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 167 423,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 167 423,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 189 688,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 111 050,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 111 050,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 78 638,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 78 638,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 8 085,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 8 085,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 8 085,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 10 086,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 2 114,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦ 2 114,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 7 972,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 7 972,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 38 750,0¦
+------------------------------------+----+----+-----------+----+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 38 430,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 37 320,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 37 320,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 37 320,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 1 110,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 1 110,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Öåíòðàëüíûé àïïàðàò (Òåððèòîðèàëüíûå¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 1 110,0¦
¦îðãàíû - Ñîâåò ÒÎÑ ï. Çóá÷àíèíîâêà,¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ï. 18 êì Ìîñêîâñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦øîññå, Ñîâåò ÒÎÑ 12 ìêð., Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦
¦13 ìêð., Ñîâåò ÒÎÑ 14 ìêð., Ñîâåò¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÑ 14à ìêð., Ñîâåò ÒÎÑ 15 ìêð.,¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ 15à ìêð., Ñîâåò ÒÎÑ 16¦ ¦ ¦ ¦ ¦ ¦
¦ìêð., Ñîâåò ÒÎÑ "Ìåòàëëóðã-1", Ñîâåò¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÑ "Ìåòàëëóðã-2", Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦
¦"Ìåòàëëóðã-3", Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦
¦"Ìåòàëëóðã-4", Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦
¦ï. Âîñòî÷íûé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 02 ¦ 03 ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 130,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 130,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦431 00 00 ¦ ¦ 100,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Îòäåë ïî ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ 90,0¦
¦ñïîðòó àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 90,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 90,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦512 00 00 ¦ ¦ 90,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 90,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 4 119,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 4 119,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 4 119,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 4 119,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 4 119,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ 276 862,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 150 667,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 89 929,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 89 929,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 45 246,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 44 683,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 60 738,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 60 738,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 57 510,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 3 228,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 126 195,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 117 124,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 117 124,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦ 3 485,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 2 140,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦519 00 00 ¦563 ¦ 111 499,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 9 071,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 9 071,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 9 071,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Ïàðê¦ ¦ ¦ ¦ ¦ 770,0¦
¦êóëüòóðû è îòäûõà èì. 50 ëåò¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 770,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 770,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 770,0¦
+------------------------------------+----+----+-----------+----+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 770,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 706 137,0¦
L------------------------------------+----+----+-----------+----+-----------
Ïðèëîæåíèå N 18
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÊÐÀÑÍÎÃËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T--------------------------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +----T----T-----------T----+ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+----+----+-----------+----+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îòäåë ïî âîïðîñàì êóëüòóðû¦ ¦ ¦ ¦ ¦ 13 118,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 08 ¦ ¦ ¦ ¦ 2 388,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 2 388,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦440 00 00 ¦ ¦ 2 388,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦ 2 388,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíûå îáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦ 10 730,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé. Äåòñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíûå øêîëû N 6; 8; 13; 15 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 10 730,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 10 730,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 10 730,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 10 730,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíîå ðàéîííîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦137 106,0¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦137 106,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 64 060,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 64 060,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 64 060,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 65 372,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 33 489,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 33 489,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 00 00 ¦ ¦ 7 861,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦ 7 861,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 24 022,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 24 022,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 940,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 940,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 940,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 6 734,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 1 562,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦ 1 562,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 5 172,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 5 172,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 28 635,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 28 405,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 28 405,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 28 405,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 28 405,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 02 ¦ 03 ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 130,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 130,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦431 00 00 ¦ ¦ 100,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îòäåë ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ 70,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 70,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 70,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦512 00 00 ¦ ¦ 70,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 70,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 3 318,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3 318,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 3 318,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 3 318,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 3 318,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦330 213,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîãëèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦287 324,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 36 862,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 36 862,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 18 733,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 18 129,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦250 462,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦250 462,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦248 414,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 2 048,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 42 889,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 40 546,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 40 546,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦ 1 475,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 858,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦519 00 00 ¦563 ¦ 38 213,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 2 343,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 2 343,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 2 343,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîâåò ÒÎÑ ïîñ. Ìåõçàâîä ¦ ¦ ¦ ¦ ¦ 76,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 76,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 76,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 76,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 76,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîâåò ÒÎÑ ïîñ. Óïðàâëåí÷åñêèé ¦ ¦ ¦ ¦ ¦ 76,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 76,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 76,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 76,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 76,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîâåò ÒÎÑ "Êðàñíàÿ Ãëèíêà" ¦ ¦ ¦ ¦ ¦ 77,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 77,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 77,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 77,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 77,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîâåò ÒÎÑ ïîñ. Áåðåçà ¦ ¦ ¦ ¦ ¦ 77,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 77,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 77,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 77,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 77,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦512 766,0¦
L------------------------------------+----+----+-----------+----+----------
Ïðèëîæåíèå N 19
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÊÓÉÁÛØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T--------------------------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +----T----T-----------T----+ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+----+----+-----------+----+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îòäåë ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó¦ ¦ ¦ ¦ ¦ 5 139,0¦
¦è êóëüòóðå àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 5 ¦ ¦ ¦ ¦ ¦ 5 139,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 5 139,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 5 139,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 5 139,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 5 139,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îòäåë îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦117 934,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦117 934,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 48 900,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 48 900,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 48 900,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 56 282,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 42 976,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 42 976,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 13 306,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 13 306,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 3 934,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 3 934,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 3 934,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 8 818,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 2 075,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦ 2 075,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 6 743,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 6 743,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 25 289,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 24 989,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 24 535,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 24 535,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 24 535,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 454,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ 454,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò (Òåððèòîðèàëüíûå¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 454,0¦
¦îðãàíû N 1 "Êðÿæ", N 2 ïîñ. 113 êì,¦ ¦ ¦ ¦ ¦ ¦
¦N 3 "Ñóõàÿ Ñàìàðêà", N 4¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîö.ãîðîä", N 5 "26 êâàðòàë", N 6¦ ¦ ¦ ¦ ¦ ¦
¦ñ/ç "Ðóáåæíîå") ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 70,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 70,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦512 00 00 ¦ ¦ 70,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 70,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦431 00 00 ¦ ¦ 100,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 02 ¦ 03 ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 130,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 130,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 2 871,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 2 871,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 2 871,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 2 871,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 2 871,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦362 578,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦330 539,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 31 590,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 31 590,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 16 660,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 14 930,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦298 949,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦298 949,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦297 857,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 1 092,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 32 039,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 30 175,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 30 175,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦ 1 154,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 754,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦519 00 00 ¦563 ¦ 28 267,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 1 864,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 1 864,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 1 864,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦513 811,0¦
L------------------------------------+----+----+-----------+----+----------
Ïðèëîæåíèå N 20
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T--------------------------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +----T----T-----------T----+ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+----+----+-----------+----+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíûé ìóçåé "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ 6 359,0¦
¦êàðòèííàÿ ãàëåðåÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 08 ¦ ¦ ¦ ¦ 6 359,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 6 359,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 00 00 ¦ ¦ 6 359,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦ 6 359,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíàÿ Öåíòðàëüíàÿ¦ ¦ ¦ ¦ ¦ 4 932,0¦
¦ìóçûêàëüíàÿ øêîëà è ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðèìåíòàëüíàÿ äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííàÿ øêîëà N 4 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 4 932,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 4 932,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 4 932,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 4 932,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíûé îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦140 640,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦140 640,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 52 557,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 52 557,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 52 557,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 78 125,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 37 963,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 37 963,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 40 162,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 40 162,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 4 229,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 4 229,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 4 229,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 5 729,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 1 282,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦ 1 282,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 4 447,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 4 447,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 23 904,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 23 594,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 23 215,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 23 215,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 23 215,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 379,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ 379,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò (Òåððèòîðèàëüíûå¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ ¦
¦îðãàíû N 1, 2, 3, 4, 5) ¦ ¦ ¦ ¦ ¦ 379,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 02 ¦ 03 ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 130,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 130,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦431 00 00 ¦ ¦ 100,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 80,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 80,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦512 00 00 ¦ ¦ 80,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 80,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 3 820,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3 820,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 3 820,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 3 820,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 3 820,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦119 735,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 85 949,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 44 522,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 44 522,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 23 194,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 21 328,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 41 427,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 41 427,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 40 313,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 1 114,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 33 786,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 32 775,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 32 775,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦ 1 539,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 352,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦519 00 00 ¦563 ¦ 30 884,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 1 011,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 1 011,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 1 011,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Ïàðê¦ ¦ ¦ ¦ ¦ 665,0¦
¦êóëüòóðû è îòäûõà èì. À.Ì.Ãîðüêîãî" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 665,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 665,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 665,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 665,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦300 055,0¦
L------------------------------------+----+----+-----------+----+----------
Ïðèëîæåíèå N 21
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄΠÎÊÒßÁÐÜÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T--------------------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +----T----T-----------T----+ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+----+----+-----------+----+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû N 3 è N 10¦ ¦ ¦ ¦ ¦ 15 017,0¦
¦èì. Ä. Êàáàëåâñêîãî. Äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííàÿ øêîëà N 1 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 15 017,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 15 017,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 15 017,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 15 017,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìóíèöèïàëüíûé îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ 167 111,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 167 111,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 81 901,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 81 901,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 81 901,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 72 729,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 42 413,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 42 413,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 30 316,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 30 316,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 5 702,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 5 702,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 5 702,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 6 779,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 1 296,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦ 1 296,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 5 483,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 5 483,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îòäåë ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ 100,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦431 00 00 ¦ ¦ 100,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 30 419,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 30 209,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 29 600,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 29 600,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 29 600,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 609,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 609,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Òåððèòîðèàëüíûå îðãàíû (N 1, 2, 3,¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 609,0¦
¦4, 5, 6, 7, 8) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 02 ¦ 03 ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 130,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 130,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 80,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 80,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦512 00 00 ¦ ¦ 80,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 80,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 3 154,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3 154,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 3 154,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 3 154,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 3 154,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ 186 796,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 112 938,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 42 673,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 42 673,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 19 240,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 23 433,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 70 265,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 70 265,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 67 143,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 3 122,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 73 858,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 71 236,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 71 236,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦ 3 506,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 726,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦519 00 00 ¦563 ¦ 67 004,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 2 622,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 2 622,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 2 622,0¦
+------------------------------------+----+----+-----------+----+-----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 402 597,0¦
L------------------------------------+----+----+-----------+----+------------
Ïðèëîæåíèå N 22
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÏÐÎÌÛØËÅÍÍÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T--------------------------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +----T----T-----------T----+ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+----+----+-----------+----+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíûé Äîì êóëüòóðû "Ïîáåäà" ¦ ¦ ¦ ¦ ¦ 1 359,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 08 ¦ ¦ ¦ ¦ 1 359,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 1 359,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦440 00 00 ¦ ¦ 1 359,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦ 1 359,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû N 4; 17;¦ ¦ ¦ ¦ ¦ 24 724,0¦
¦18; 20, ýêñïåðèìåíòàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíî-õîðîâàÿ øêîëà-äåñÿòèëåòêঠ¦ ¦ ¦ ¦ ¦
¦N 1. Äåòñêèå õóäîæåñòâåííûå øêîëû¦ ¦ ¦ ¦ ¦ ¦
¦N 2; 3 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 24 724,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 24 724,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 24 724,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 24 724,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå îòäåë¦ ¦ ¦ ¦ ¦378 726,0¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦378 726,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦178 345,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦178 345,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦178 345,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦185 862,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦121 779,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦121 779,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 64 083,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 64 083,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 5 434,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 5 434,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 5 434,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 9 085,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 2 079,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦ 2 079,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 7 006,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 7 006,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îòäåë ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ 100,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦431 00 00 ¦ ¦ 100,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 39 163,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 38 943,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 37 574,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 37 574,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 37 574,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 1 369,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 1 369,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Òåððèòîðèàëüíûå îðãàíû ("Èïïîäðîì";¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 1 369,0¦
¦"Âîñõîä"; "2-é Ïðèâîëæñêèé";¦ ¦ ¦ ¦ ¦ ¦
¦"Íàäåæäà"; "9-é ìèêðîðàéîí";¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîëíå÷íûé-1"; "Âîëãàðü"; "Çàãîðêà";¦ ¦ ¦ ¦ ¦ ¦
¦"Âîçðîæäåíèå"; "Ïåðñïåêòèâà",¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàññâåò", "Îðáèòà", "Øèïêà",¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåòåîöåíòð", "7 ìèêðîðàéîí", "11¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîí", "1-é Ïðèâîëæñêèé", "3-é¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèâîëæñêèé") ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 02 ¦ 03 ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 130,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 130,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 90,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 90,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦512 00 00 ¦ ¦ 90,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 90,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 4 617,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 4 617,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 4 617,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 4 617,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 4 617,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦302 507,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦167 486,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 94 762,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 94 762,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 41 442,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 53 320,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 72 724,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 72 724,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 68 878,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 3 846,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦135 021,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦125 277,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦125 277,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦ 4 682,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 2 291,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦519 00 00 ¦563 ¦118 304,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 9 744,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 9 744,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 9 744,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Ïàðê¦ ¦ ¦ ¦ ¦ 1 250,0¦
¦êóëüòóðû è îòäûõà èì. Þ.Ãàãàðèíà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 1 250,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 1 250,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 1 250,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 1 250,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ 960,0¦
¦ïàðê êóëüòóðû è îòäûõà "Ìîëîäåæíûé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 960,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 960,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 960,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 960,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 950,0¦
¦"Âîðîíåæñêèå îçåðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 950,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 950,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 950,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 950,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦754 356,0¦
L------------------------------------+----+----+-----------+----+----------
Ïðèëîæåíèå N 23
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÑÀÌÀÐÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T--------------------------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +----T----T-----------T----+ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+----+----+-----------+----+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ¦ ¦ ¦ ¦ ¦ 2 610,0¦
¦ó÷ðåæäåíèé êóëüòóðû Ñàìàðñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 08 ¦ ¦ ¦ ¦ 2 610,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 2 610,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 00 00 ¦ ¦ 940,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦ 940,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦ ¦ 1 670,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦ 1 670,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû N 1¦ ¦ ¦ ¦ ¦ 8 495,0¦
¦èì. Ä.Øîñòàêîâè÷à, N 12 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 8 495,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 8 495,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 8 495,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 8 495,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå îòäåë¦ ¦ ¦ ¦ ¦ 52 544,0¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 52 544,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 21 698,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 21 698,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 21 698,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 24 623,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 15 482,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 15 482,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 9 141,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 9 141,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 436,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 436,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 436,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 5 787,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 1 026,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦ 1 026,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 4 761,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 4 761,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 23 099,0¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 22 809,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 22 581,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 22 581,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 22 581,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 228,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ 228,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò (Òåððèòîðèàëüíûå¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 228,0¦
¦îðãàíû "Íàäåæäà"; "Ñàìàðñêèé";¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðñïåêòèâà") ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 02 ¦ 03 ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 130,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 130,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦431 00 00 ¦ ¦ 100,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 60,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 60,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦512 00 00 ¦ ¦ 60,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 60,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 2 940,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 2 940,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 2 940,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 2 940,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 2 940,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ 69 425,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 59 235,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 34 472,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 34 472,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 24 874,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 9 598,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 24 763,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 24 763,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 24 255,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 508,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 10 190,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 9 438,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 9 438,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦ 385,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 154,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦519 00 00 ¦563 ¦ 8 899,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 752,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+-----------+----+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 752,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 752,0¦
+------------------------------------+----+----+-----------+----+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦159 113,0¦
L------------------------------------+----+----+-----------+----+----------
Ïðèëîæåíèå N 24
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÑÎÂÅÒÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ
ÑÐÅÄÑÒÂ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T---------------------------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +----T----T------------T----+ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
+------------------------------------+----+----+------------+----+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+------------+----+---------+
¦Ìóíèöèïàëüíûé Äîì êóëüòóðû "Çàðÿ" ¦ ¦ ¦ ¦ ¦ 2 125,0¦
+------------------------------------+----+----+------------+----+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 08 ¦ ¦ ¦ ¦ 2 125,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 2 125,0¦
+------------------------------------+----+----+------------+----+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦440 00 00 ¦ ¦ 2 125,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦ 2 125,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ìóíèöèïàëüíûå îáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦ 16 540,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé. Äåòñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíûå øêîëû N 7, 19. Äåòñêèå¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû èñêóññòâ N 11, 21 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 16 540,0¦
+------------------------------------+----+----+------------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 16 540,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 16 540,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2 ¦327 ¦ 16 540,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ìóíèöèïàëüíûé îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦279 906,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦279 906,0¦
+------------------------------------+----+----+------------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦134 218,0¦
+------------------------------------+----+----+------------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦134 218,0¦
+------------------------------------+----+----+------------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦134 218,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦135 104,0¦
+------------------------------------+----+----+------------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 81 672,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 81 672,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 53 432,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1 ¦327 ¦ 53 432,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 2 741,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 2 741,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 2 741,0¦
+------------------------------------+----+----+------------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 7 843,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 1 536,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦ 1 536,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 6 307,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 6 307,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÌÓ "Ìîëîäåæíûé öåíòð Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ 1 347,0¦
¦ðàéîíà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1 347,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 1 347,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦431 00 00 ¦ ¦ 1 347,0¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 1 347,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 27 241,0¦
+------------------------------------+----+----+------------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 27 021,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 26 413,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 26 413,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 26 413,0¦
+------------------------------------+----+----+------------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 608,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ 608,0¦
+------------------------------------+----+----+------------+----+---------+
¦Òåððèòîðèàëüíûå îðãàíû¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ ¦
¦("Ïðèáðåæíûé", "Ïîáåäû", "Äðóæáà",¦ ¦ ¦ ¦ ¦ ¦
¦"Çàðÿ", "Ìå÷òà", "Àâðîðà",¦ ¦ ¦ ¦ ¦ ¦
¦"Áåðåçêà", "Âåñíà") ¦ ¦ ¦ ¦ ¦ 608,0¦
+------------------------------------+----+----+------------+----+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 02 ¦ 03 ¦ ¦ ¦ 130,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 130,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 130,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 90,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 90,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦512 00 00 ¦ ¦ 90,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 90,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 3 754,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3 754,0¦
+------------------------------------+----+----+------------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 3 754,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 3 754,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 3 754,0¦
+------------------------------------+----+----+------------+----+---------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦174 242,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 91 914,0¦
+------------------------------------+----+----+------------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 64 569,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 64 569,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 30 444,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 34 125,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 27 345,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 27 345,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 24 937,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 2 408,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 82 328,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 77 190,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 77 190,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦ 3 058,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 846,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦519 00 00 ¦563 ¦ 73 286,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 5 138,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 5 138,0¦
+------------------------------------+----+----+------------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 5 138,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Ïàðê¦ ¦ ¦ ¦ ¦ 635,0¦
¦êóëüòóðû è îòäûõà èìåíè 30 ëåò¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 635,0¦
+------------------------------------+----+----+------------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 635,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 635,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 635,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Ïàðê¦ ¦ ¦ ¦ ¦ 395,0¦
¦"Äðóæáà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 395,0¦
+------------------------------------+----+----+------------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 395,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 395,0¦
+------------------------------------+----+----+------------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 395,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+----+------------+----+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦506 185,0¦
L------------------------------------+----+----+------------+----+----------
Ïðèëîæåíèå N 25
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä ¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦ Ñóììà ¦
¦àäìè- ¦áþäæåòíîé êëàññèôèêàöèè¦ ¦ ¦
¦íèñò- ¦ ¦ ¦ ¦
¦ðàòîðঠ¦ ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 690 555,0¦
¦ ¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦
¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ 2 531 918,0¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì¦ ¦
¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 2 531 918,0¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 2 531 918,0¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 1 841 363,0¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì¦ ¦
¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 1 841 363,0¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 1 841 363,0¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 917 ¦06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ¦ 80 000,0¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 917 ¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ¦ 80 000,0¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 917 ¦06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ¦ 80 000,0¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 917 ¦06 01 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 80 000,0¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è¦ ¦
¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 0,0¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦11 307 829,0¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦11 307 829,0¦
¦ ¦ ¦áþäæåòà ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦11 307 829,0¦
¦ ¦ ¦áþäæåòà ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦11 307 829,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦11 307 829,0¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦11 307 829,0¦
¦ ¦ ¦áþäæåòîâ ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦11 307 829,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ 901 ¦08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦11 307 829,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+-----------------------+----------------------------------------+------------+
¦ ¦ ¦ÈÒÎÃÎ ¦ 770 555,0¦
L------+-----------------------+----------------------------------------+-------------
Ïðèëîæåíèå N 26
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
--------------------------T-----------T----------T-------------T-------------T-----------T----------------------¬
¦ Êðåäèòíûå ¦ Ñóììà ¦ Ñðîê ¦Èñïîëüçîâàíî ¦ Îñòàòîê ¦ Èñïîëüçî- ¦Ê ïîãàøåíèþ â 2007 ã. ¦
¦ äîãîâîðû è ñîãëàøåíèÿ ¦ çàèìñò- ¦ïîãàøåíèÿ ¦ ñðåäñòâ ¦çàäîëæåííîñòè¦ âàíèå ¦ ¦
¦ ¦ âîâàíèÿ ¦ ¦ (ôàêòè÷åñêè ¦ïî îñíîâíîìó ¦ ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ âûáðàíî) ¦ äîëãó ¦â 2007 ã. +-----------T----------+
¦ ¦ ¦ ¦ïî ñîñòîÿíèþ ¦ïî ñîñòîÿíèþ ¦ ¦ îñíîâíîé ¦ ïðîöåíòû ¦
¦ ¦ ¦ ¦íà 01.01.2007¦íà 01.01.2007¦ ¦ äîëã ¦ ¦
+-------------------------+-----------+----------+-------------+-------------+-----------+-----------+----------+
¦1. Ñîãëàøåíèå î ñóáçàéìå¦ 917 771,0¦ 2010 ã. ¦ 917 771,0¦ 528 714,0¦ ¦ 266 363,0¦ 78 305,0¦
¦ïî ïðîåêòó "Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûé òðàíñïîðò"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 3885-RU îò 28.03.1996 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+-------------+-------------+-----------+-----------+----------+
¦2. ÎÀÎ "Âíåøòîðãáàíê"¦ 150 000,0¦20.12.2007¦ 150 000,0¦ 150 000,0¦ ¦ 150 000,0¦ 18 735,0¦
¦ïðîöåíòíàÿ ñòàâêà - 13,5%¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+-------------+-------------+-----------+-----------+----------+
¦3. Ñàìàðñêèé ôèëèàë¦ 50 000,0¦22.01.2007¦ 50 000,0¦ 50 000,0¦ ¦ 50 000,0¦ 633,0¦
¦ÎÀÎ "Áàëòèéñêèé Áàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà - 14%¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+-------------+-------------+-----------+-----------+----------+
¦4. ÎÀÎ "Âíåøòîðãáàíê"¦ 75 000,0¦20.03.2007¦ 75 000,0¦ 75 000,0¦ ¦ 75 000,0¦ 2 938,0¦
¦ïðîöåíòíàÿ ñòàâêà - 13%¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+-------------+-------------+-----------+-----------+----------+
¦5. Ñàìàðñêèé ôèëèàë¦ 200 000,0¦20.08.2007¦ 200 000,0¦ 200 000,0¦ ¦ 200 000,0¦ 15 375,0¦
¦ÎÀÎ "Áàëòèéñêèé Áàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà - 11,5%¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+-------------+-------------+-----------+-----------+----------+
¦6. Ñàìàðñêèé ôèëèàë¦ 200 000,0¦25.09.2007¦ 200 000,0¦ 200 000,0¦ ¦ 200 000,0¦ 17 622,0¦
¦ÀÁ "ÎÐÃÐÝÑÁÀÍÊ" (ÎÀÎ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà - 12%¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+-------------+-------------+-----------+-----------+----------+
¦7. ÎÀÎ "Âíåøòîðãáàíê"¦ 500 000,0¦ äåêàáðü ¦ 500 000,0¦ 500 000,0¦ ¦ 500 000,0¦ 51 250,0¦
¦ïðîöåíòíàÿ ñòàâêà -¦ ¦ 2007 ã. ¦ ¦ ¦ ¦ ¦ ¦
¦10,25% ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+-------------+-------------+-----------+-----------+----------+
¦8. Ïðèâëå÷åíèå çàåìíûõ¦2 531 918,0¦ 2007 ã. ¦ ¦ ¦2 531 918,0¦ 400 000,0¦ 45 801,0¦
¦ñðåäñòâ â 2007 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+-------------+-------------+-----------+-----------+----------+
¦Èòîãî ¦ ¦ ¦ ¦ 1 703 714,0¦2 531 918,0¦1 841 363,0¦ 230 659,0¦
L-------------------------+-----------+----------+-------------+-------------+-----------+-----------+-----------
Ïðèëîæåíèå N 27
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ, ÏÎÄËÅÆÀÙÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------T----------------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïðîãðàììû, ðàçäåëà, ¦ Ñóììà ¦
+----T----T---------T----+ ïîäðàçäåëà, öåëåâîé ñòàòüè ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ è âèäà ðàñõîäà ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+---------+----+----------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+---------+----+----------------------------------+---------+
¦ Ðàçâèòèå è ìîäåðíèçàöèÿ ïàññàæèðñêîãî òðàíñïîðòà ¦ 83 500,0¦
¦ ãîðîäà Ñàìàðû (2003 - 2007 ãîäû) ¦ ¦
+----T----T---------T----T----------------------------------+---------+
¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 83 500,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 83 500,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 04 ¦ 08 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 83 500,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+---------+----+----------------------------------+---------+
¦ 04 ¦ 08 ¦340 00 00¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠83 500,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+---------+----+----------------------------------+---------+
¦ "Ðàçâèòèå ìóíèöèïàëüíîãî ëèôòîâîãî õîçÿéñòâà ¦ 30 000,0¦
¦ ãîðîäà Ñàìàðû" íà 2003 - 2007 ãîäû ¦ ¦
+----T----T---------T----T----------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 30 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 30 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 30 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 30 000,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦
¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦
+----+----+---------+----+----------------------------------+---------+
¦ "Ýíåðãîñáåðåæåíèå â ã. Ñàìàðå" íà 2004 - 2008 ãîäû ¦ 15 000,0¦
+----T----T---------T----T----------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 15 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 15 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 15 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 15 000,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦
¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦
+----+----+---------+----+----------------------------------+---------+
¦ "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" íà 2004 - 2013 ãîäû ¦ 5 000,0¦
+----T----T---------T----T----------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 5 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 5 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦522 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 5 000,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦
¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦
+----+----+---------+----+----------------------------------+---------+
¦ "Æèëüå ðàáîòíèêàì ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ 5 000,0¦
¦ îáðàçîâàíèÿ, êóëüòóðû è èíûõ ìóíèöèïàëüíûõ ¦ ¦
¦ ó÷ðåæäåíèé áþäæåòíîé ñôåðû" íà 2004 - 2013 ãîäû ¦ ¦
+----T----T---------T----T----------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 5 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 5 000,0¦
+----+----+---------+----+----------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 5 000,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦
¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦
+----+----+---------+----+----------------------------------+---------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦138 500,0¦
L----+----+---------+----+----------------------------------+----------
Ïðèëîæåíèå N 28
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍÎÂ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
----------------------------------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+---------------------------------+--------+
¦1. Äîõîäû ¦25 000,0¦
+---------------------------------+--------+
¦2. Ðàñõîäû, â òîì ÷èñëå: ¦25 000,0¦
+---------------------------------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦11 800,0¦
+---------------------------------+--------+
¦Óñëóãè ñâÿçè ¦ 1 000,0¦
+---------------------------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 100,0¦
+---------------------------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 1 000,0¦
+---------------------------------+--------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 200,0¦
¦èìóùåñòâîì ¦ ¦
+---------------------------------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 8 000,0¦
+---------------------------------+--------+
¦Ïðî÷èå óñëóãè ¦ 1 500,0¦
+---------------------------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 500,0¦
+---------------------------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦12 700,0¦
+---------------------------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 4 000,0¦
¦ñðåäñòâ ¦ ¦
+---------------------------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 8 700,0¦
¦çàïàñîâ ¦ ¦
L---------------------------------+---------
Ïðèëîæåíèå N 29
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ
ÔÎÍÄÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+-------------------------------------+--------+
¦1. Äîõîäû ¦24 000,0¦
+-------------------------------------+--------+
¦2. Ðàñõîäû âñåãî, â òîì ÷èñëå: ¦24 000,0¦
+-------------------------------------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦14 500,0¦
+-------------------------------------+--------+
¦Ïðî÷èå óñëóãè ¦14 500,0¦
+-------------------------------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 9 500,0¦
+-------------------------------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠9 500,0¦
L-------------------------------------+---------
Ïðèëîæåíèå N 30
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅßÒÅËÜÍÎÑÒÈ ÏÎ Ó×ÅÒÓ, ÑÎÕÐÀÍÅÍÈÞ
È ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------T--------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
+------------------------+--------+
¦1. Äîõîäû ¦21 500,0¦
+------------------------+--------+
¦2. Ðàñõîäû, â òîì ÷èñëå:¦21 500,0¦
+------------------------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦21 500,0¦
+------------------------+--------+
¦Ïðî÷èå óñëóãè ¦21 500,0¦
L------------------------+---------
Ïðèëîæåíèå N 31
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÐÀÑÕÎÄÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
È ÎÁÅÑÏÅ×ÅÍÍÛÅ ÍÅ Â ÏÎËÍÎÌ ÎÁÚÅÌÅ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------T-------------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïðîãðàììû, ¦ Ñóììà ¦
+----T----T---------T----+ ðàçäåëà, ïîäðàçäåëà, öåëåâîé ¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ñòàòüè è âèäà ðàñõîäà ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+----+----+---------+----+-------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+---------+----+-------------------------------+---------+
¦ Ðàçâèòèå è ìîäåðíèçàöèÿ ïàññàæèðñêîãî ¦321 290,0¦
¦ òðàíñïîðòà ãîðîäà Ñàìàðû ¦ ¦
+----T----T---------T----T-------------------------------+---------+
¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦321 290,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦321 290,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 04 ¦ 08 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 47 590,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 04 ¦ 08 ¦317 00 00¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 47 590,0¦
¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦
+----+----+---------+----+-------------------------------+---------+
¦ 04 ¦ 08 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦273 700,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+---------+----+-------------------------------+---------+
¦ 04 ¦ 08 ¦340 00 00¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦273 700,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+---------+----+-------------------------------+---------+
¦ "Ðàçâèòèå ìóíèöèïàëüíîãî ëèôòîâîãî ¦ 71 674,0¦
¦ õîçÿéñòâà ãîðîäà Ñàìàðû" íà 2003 - 2007 ãîäû ¦ ¦
+----T----T---------T----T-------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 71 674,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 71 674,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 71 674,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 71 674,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+-------------------------------+---------+
¦ "Ýíåðãîñáåðåæåíèå â ã. Ñàìàðå" íà 2004 - 2008 ãîäû ¦ 65 750,0¦
+----T----T---------T----T-------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 65 750,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 65 750,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 65 750,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 65 750,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+-------------------------------+---------+
¦ "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦146 600,0¦
¦ ôîíäà â ãîðîäå Ñàìàðå" íà 2003 - 2010 ãîäû ¦ ¦
+----T----T---------T----T-------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦146 600,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦146 600,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦146 600,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦522 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦146 600,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+-------------------------------+---------+
¦ "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" íà 2004 - 2013 ãîäû ¦ 15 000,0¦
+----T----T---------T----T-------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 15 000,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 15 000,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 15 000,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦522 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 15 000,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+-------------------------------+---------+
¦ "Æèëüå ðàáîòíèêàì ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ 15 000,0¦
¦ îáðàçîâàíèÿ, êóëüòóðû è èíûõ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ áþäæåòíîé ñôåðû" íà 2004 - 2013 ãîäû ¦ ¦
+----T----T---------T----T-------------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 15 000,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 15 000,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 15 000,0¦
+----+----+---------+----+-------------------------------+---------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 15 000,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+-------------------------------+---------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦635 314,0¦
L----+----+---------+----+-------------------------------+----------
Ïðèëîæåíèå N 32
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 28 äåêàáðÿ 2006 ã. N 383
ÑÒÐÓÊÒÓÐÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
----T--------------------------------T-----------¬
¦Êîä¦ Íàèìåíîâàíèå ¦ Ïëàí ¦
¦ ¦ âèäîâ ìóíèöèïàëüíîãî äîëãà ¦ ¦
+---+--------------------------------+-----------+
¦033¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦2 394 319,0¦
¦ ¦çàêëþ÷åííûå îò èìåíè¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+---+--------------------------------+-----------+
¦ ¦ÈÒÎÃÎ ¦2 394 319,0¦
L---+--------------------------------+------------
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