ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÐÅØÅÍÈÅ
îò 26 àïðåëÿ 2007 ã. N 412
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé Ãëàâîé ãîðîäñêîãî îêðóãà Ñàìàðà ïðîåêò ðåøåíèÿ Äóìû "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè çà 2006 ãîä", â ñîîòâåòñòâèè ñî ñòàòüåé 77 Óñòàâà ãîðîäñêîãî îêðóãà Ñàìàðà, ñòàòüåé 45 Ïîëîæåíèÿ "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå Ñàìàðà", Äóìà ãîðîäñêîãî îêðóãà Ñàìàðà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè çà 2006 ãîä (ïðèëàãàåòñÿ).
2. Îôèöèàëüíî îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå.
3. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
4. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó è íàëîãàì (Ì.Ï. Êóöåâ).
Ãëàâà
ãîðîäñêîãî îêðóãà Ñàìàðà
Â.À.ÒÀÐÕÎÂ
Ïðåäñåäàòåëü
Äóìû
Â.À.ÈËÜÈÍ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
Î ÄÎÕÎÄÀÕ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----------------------T------------------------T-----------T-----------¬
¦ ¦ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ Êîä ¦Íàèìåíîâàíèå äîõîäîâ ¦íà 2006 ãîä¦ çà ¦
¦ ¦ ¦ ñ ó÷åòîì ¦ 2006 ãîä ¦
¦ ¦ ¦ èçìåíåíèé ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦6 047 908,0¦5 875 964,0¦
+----------------------+------------------------+-----------+-----------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü,¦3 307 393,0¦3 638 128,0¦
¦ ¦äîõîäû ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû¦3 307 393,0¦3 638 128,0¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé¦ 748 770,0¦ 502 122,0¦
¦ ¦äîõîä ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íঠ748 770,0¦ 502 129,0¦
¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäî⦠¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 05 03000 02 0000 110¦Åäèíûé ¦ ¦ -7,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 629 274,0¦ 301 532,0¦
+----------------------+------------------------+-----------+-----------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 79 600,0¦ 45 346,0¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 549 674,0¦ 256 186,0¦
+----------------------+------------------------+-----------+-----------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà,¦ 78 500,0¦ 115 044,0¦
¦ ¦ñáîðû ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è¦ 50 954,0¦ 124 295,0¦
¦ ¦ïåðåðàñ÷åòû ïî¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì,¦ ¦ ¦
¦ ¦ñáîðàì è èíûì¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ 618 642,0¦ 807 037,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è¦ ¦ ¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ 346,0¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 616 412,0¦ 793 995,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò¦ 2 230,0¦ 5 273,0¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ ⦠¦ 7 423,0¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 17 333,0¦ 23 057,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 17 333,0¦ 23 057,0¦
¦ ¦âîçäåéñòâèå íঠ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ¦ 2 400,0¦ 4 564,0¦
¦ ¦ïëàòíûõ óñëóã è¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò¦ 2 400,0¦ 4 564,0¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè¦ 508 342,0¦ 249 051,0¦
¦ ¦ìàòåðèàëüíûõ è¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 508 342,0¦ 249 051,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,¦ 85 300,0¦ 106 197,0¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå¦ 1 000,0¦ 5 401,0¦
¦ ¦äîõîäû ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêî⦠¦ -464,0¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦3 878 907,6¦3 843 852,0¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦3 878 907,6¦3 843 852,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ¦ 425 107,4¦ 425 107,0¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ¦2 761 766,3¦2 737 770,0¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ¦ 692 033,9¦ 680 975,0¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦9 926 815,6¦9 719 816,0¦
L----------------------+------------------------+-----------+------------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
---------------------------T--------------------------------T----------T----------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦ Èñïîë- ¦
+----T----T-----------T----+ ¦ æäåíî íà ¦ íåíî çà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦2006 ãîä ñ¦ 2006 ãîä ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ó÷åòîì ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦èçìåíåíèé ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 848172,6¦ 721710,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 02 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÂÛÑØÅÃΦ 1036,0¦ 935,0¦
¦ ¦ ¦ ¦ ¦ÄÎËÆÍÎÑÒÍÎÃÎ ËÈÖÀ ÑÓÁÚÅÊÒÀ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÎÐÃÀÍÀ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 02 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1036,0¦ 935,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 02 ¦001 00 00 ¦010 ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 1036,0¦ 935,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 03 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ¦ 35518,0¦ 31863,0¦
¦ ¦ ¦ ¦ ¦(ÏÐÅÄÑÒÀÂÈÒÅËÜÍÛÕ) ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 03 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 35518,0¦ 31863,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 03 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 29231,5¦ 25958,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 03 ¦001 00 00 ¦026 ¦Ãëàâà çàêîíîäàòåëüíîé¦ 165,0¦ 185,0¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 6121,5¦ 5720,0¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 409222,3¦ 366255,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 409222,3¦ 366255,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 403036,8¦ 360129,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 6185,5¦ 6126,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 70886,4¦ 64243,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 70886,4¦ 64243,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 70886,4¦ 64243,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 07 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÂÅÄÅÍÈß ÂÛÁÎÐΠȦ 40142,0¦ 37310,0¦
¦ ¦ ¦ ¦ ¦ÐÅÔÅÐÅÍÄÓÌΠ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2751,0¦ 2558,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1509,0¦ 1364,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 07 ¦001 00 00 ¦092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 1242,0¦ 1194,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 07 ¦020 00 00 ¦ ¦Ïðîâåäåíèå âûáîðîâ è¦ 37391,0¦ 34752,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 07 ¦020 00 00 ¦097 ¦Ïðîâåäåíèå âûáîðîâ ⦠37391,0¦ 34752,0¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 12 ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 162171,8¦ 91424,0¦
¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 12 ¦065 00 00 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 162171,8¦ 91424,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 162171,8¦ 91424,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 13 ¦ ¦ ¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ 1000,0¦ 0,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 13 ¦070 00 00 ¦ ¦ ¦ 1000,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 13 ¦070 00 00 ¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 1000,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 128196,1¦ 129680,0¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 100563,6¦ 103552,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 100563,6¦ 103552,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 15 ¦092 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 27533,8¦ 26029,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠27533,8¦ 26029,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 15 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 98,7¦ 99,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 01 ¦ 15 ¦519 00 00 ¦617 ¦Ïîäãîòîâêà è ïðîâåäåíèå¦ 98,7¦ 99,0¦
¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 2235,0¦ 363,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 02 ¦ 02 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß È ÂÍÅÂÎÉÑÊÎÂÀߦ 371,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ÏÎÄÃÎÒÎÂÊÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 02 ¦ 02 ¦207 00 00 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦ 371,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 02 ¦ 02 ¦207 00 00 ¦252 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 371,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 1864,0¦ 363,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 1864,0¦ 363,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 1864,0¦ 363,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 55561,5¦ 78003,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 6778,0¦ 33748,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 6778,0¦ 33748,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 6477,0¦ 33438,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 301,0¦ 310,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 09 ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 31071,0¦ 27309,0¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 15700,0¦ 13404,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 15700,0¦ 13404,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 09 ¦218 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 9200,0¦ 9200,0¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 09 ¦218 00 00 ¦260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 9200,0¦ 9200,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 09 ¦302 00 00 ¦ ¦Ïîèñêîâûå è¦ 6171,0¦ 4705,0¦
¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 09 ¦302 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6171,0¦ 4705,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 13 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 17712,5¦ 16946,0¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 13 ¦247 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 17712,5¦ 16946,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 03 ¦ 13 ¦247 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠17712,5¦ 16946,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 603293,1¦ 580877,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 08 ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ ¦ 485151,9¦ 478981,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 08 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 7411,0¦ 7108,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 08 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7411,0¦ 7108,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 08 ¦310 00 00 ¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 2715,0¦ 2715,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 08 ¦310 00 00 ¦364 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 2715,0¦ 2715,0¦
¦ ¦ ¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòঠ¦ ¦
¦ ¦ ¦ ¦ ¦(íà âîçìåùåíèå óáûòêîâ ÎÀΦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñàìàðñêèé ðå÷íîé ïîðò" îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåâîçêè ëüãîòíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí íà ðå÷íûõ ìàðøðóòàõ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 08 ¦317 00 00 ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 475025,9¦ 469158,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 475025,9¦ 469158,0¦
¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 11 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 118141,2¦ 101896,0¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 11 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠63038,2¦ 58277,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 11 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠63038,2¦ 58277,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 11 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 20303,0¦ 10046,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 20303,0¦ 10046,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 11 ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 34800,0¦ 33573,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 11 ¦340 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠24300,0¦ 23473,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 10000,0¦ 10000,0¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 04 ¦ 11 ¦340 00 00 ¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 3069159,9¦ 2783186,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 789577,4¦ 646460,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦100 00 00 ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 971,2¦ 971,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦100 04 00 ¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå"¦ 971,2¦ 971,0¦
¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦100 04 05 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 971,2¦ 971,0¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦100 04 05 ¦197 ¦Ñóáñèäèè ¦ 971,2¦ 971,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠30127,0¦ 719,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠30127,0¦ 719,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 744285,1¦ 638354,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 202848,7¦ 200515,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 541436,4¦ 437839,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 14194,1¦ 6416,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 01 ¦522 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 14194,1¦ 6416,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 2136646,2¦ 2011582,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 2136646,2¦ 2011582,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 1019998,2¦ 1019731,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 268742,0¦ 237903,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 847906,0¦ 753948,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 142936,3¦ 125144,0¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 41909,0¦ 37580,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 41909,0¦ 37580,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠89355,4¦ 81583,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 04 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠89355,4¦ 81583,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 04 ¦515 00 00 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 171,9¦ 219,0¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 04 ¦515 00 00 ¦197 ¦Ñóáñèäèè ¦ 171,9¦ 219,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 04 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11500,0¦ 5762,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 05 ¦ 04 ¦522 00 00 ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 11500,0¦ 5762,0¦
¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 06 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 16910,0¦ 11089,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 06 ¦ 02 ¦ ¦ ¦ÎÕÐÀÍÀ ÐÀÑÒÈÒÅËÜÍÛÕ È ÆÈÂÎÒÍÛÕ¦ 7384,0¦ 5942,0¦
¦ ¦ ¦ ¦ ¦ÂÈÄÎÂ È ÑÐÅÄÛ ÈÕ ÎÁÈÒÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 06 ¦ 02 ¦410 00 00 ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 7384,0¦ 5942,0¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 06 ¦ 02 ¦410 00 00 ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 7384,0¦ 5942,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 06 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÕÐÀÍÛ¦ 9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 06 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 06 ¦ 04 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3108037,4¦ 3045751,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 701795,3¦ 684355,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 701795,3¦ 684355,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 701795,3¦ 684355,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2140276,3¦ 2073926,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 1514481,9¦ 1464931,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1514481,9¦ 1464931,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦422 00 00 ¦ ¦Øêîëû-èíòåðíàòû ¦ 40270,0¦ 37958,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 40270,0¦ 37958,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 400432,4¦ 387116,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 400432,4¦ 387116,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 326631,4¦ 314723,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 73801,0¦ 72393,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦424 00 00 ¦ ¦Äåòñêèå äîìà ¦ 193,0¦ 182,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 193,0¦ 182,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦433 00 00 ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 103044,0¦ 104101,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦433 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 103044,0¦ 104101,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 58855,0¦ 57255,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 58855,0¦ 57255,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 23000,0¦ 22383,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 23000,0¦ 22383,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 06 ¦ ¦ ¦ÂÛÑØÅÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎŦ 14309,0¦ 49349,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 06 ¦430 00 00 ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14309,0¦ 49349,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 06 ¦430 00 00 ¦290 ¦Ðàçâèòèå ñåòè íàöèîíàëüíûõ¦ 430,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦óíèâåðñèòåòîâ è äðóãèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 06 ¦430 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 13879,0¦ 49149,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 68500,0¦ 65655,0¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3423,0¦ 3015,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3423,0¦ 3015,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 19142,0¦ 17557,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 19142,0¦ 17557,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 45325,0¦ 44473,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 45325,0¦ 44473,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 07 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 610,0¦ 610,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 07 ¦522 00 00 ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠610,0¦ 610,0¦
¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 183156,8¦ 172466,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 32693,8¦ 30715,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 32693,8¦ 30715,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 09 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠38505,0¦ 37001,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 09 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠38505,0¦ 37001,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 111958,0¦ 104750,0¦
¦ ¦ ¦ ¦ ¦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¦ 111958,0¦ 104750,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 116622,5¦ 110291,0¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 91511,5¦ 86031,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 5510,0¦ 5145,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5510,0¦ 5145,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 9572,0¦ 8538,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 9572,0¦ 8538,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦ 50594,0¦ 47914,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 50594,0¦ 47914,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 24351,5¦ 23066,0¦
¦ ¦ ¦ ¦ ¦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¦ 24351,5¦ 23066,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1484,0¦ 1368,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 01 ¦522 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1484,0¦ 1368,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 02 ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1223,0¦ 1223,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 02 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 1223,0¦ 1223,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 02 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1223,0¦ 1223,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 23888,0¦ 23037,0¦
¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÛ, ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 5544,0¦ 5423,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5544,0¦ 5423,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 06 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 18344,0¦ 17614,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 08 ¦ 06 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠18344,0¦ 17614,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 974511,5¦ 936691,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 914294,5¦ 889660,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦469 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 124871,5¦ 128646,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦469 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 124871,5¦ 128646,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦470 00 00 ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 315382,7¦ 303440,0¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 315382,7¦ 303440,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦471 00 00 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 147036,8¦ 145106,0¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 147036,8¦ 145106,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦473 00 00 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 14954,0¦ 13034,0¦
¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦473 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 14954,0¦ 13034,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦477 00 00 ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 252346,5¦ 241545,0¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 252346,5¦ 241545,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦486 00 00 ¦ ¦Äîìà ðåáåíêà ¦ 59703,0¦ 57889,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 01 ¦486 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 59703,0¦ 57889,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 26621,5¦ 24673,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 02 ¦482 00 00 ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 18238,0¦ 17347,0¦
¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 02 ¦482 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 17388,0¦ 16616,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 02 ¦482 00 00 ¦454 ¦Ñïîðòèâíûå êîìàíäû ¦ 850,0¦ 731,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 8383,5¦ 7326,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 8383,5¦ 7326,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 33595,5¦ 22358,0¦
¦ ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 14560,6¦ 14052,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 14560,6¦ 14052,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠9234,9¦ 306,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 04 ¦102 00 00 ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 9234,9¦ 306,0¦
¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 04 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 9800,0¦ 8000,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 04 ¦522 00 00 ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 9203,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 09 ¦ 04 ¦522 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 597,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1859828,9¦ 1750074,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 01 ¦ ¦ ¦ÏÅÍÑÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 5905,0¦ 5759,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 01 ¦490 00 00 ¦ ¦Ïåíñèè ¦ 5905,0¦ 5759,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 01 ¦490 00 00 ¦714 ¦Äîïëàòû ê ïåíñèÿì¦ 5905,0¦ 5759,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 02 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈŦ 165524,5¦ 165365,0¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 02 ¦506 00 00 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 165524,5¦ 165365,0¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 165524,5¦ 165365,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈߦ 1148482,1¦ 1065332,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦100 00 00 ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 48878,8¦ 0,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦100 04 00 ¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå"¦ 48878,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦íà 2002-2010 ãîäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦100 04 05 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 35952,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦100 04 05 ¦661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ 35952,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦100 04 07 ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 12926,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦100 04 07 ¦197 ¦Ñóáñèäèè ¦ 12926,0¦ 0,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 414,7¦ 415,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦505 00 00 ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠414,7¦ 415,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦515 00 00 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 304359,0¦ 295387,0¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦515 00 00 ¦197 ¦Ñóáñèäèè ¦ 304359,0¦ 295387,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 794829,6¦ 769530,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 16075,0¦ 13962,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 357837,1¦ 356906,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 404414,5¦ 398662,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 03 ¦519 00 00 ¦613 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 16503,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 04 ¦ ¦ ¦ÁÎÐÜÁÀ Ñ ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ, ÎÏÅÊÀ,¦ 63912,0¦ 63720,0¦
¦ ¦ ¦ ¦ ¦ÏÎÏÅ×ÈÒÅËÜÑÒÂÎ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 04 ¦511 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 63912,0¦ 63720,0¦
¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 04 ¦511 00 00 ¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 63912,0¦ 63720,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 476005,3¦ 449898,0¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 136988,5¦ 135822,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 136988,5¦ 135822,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 296793,0¦ 275045,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 296793,0¦ 275045,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 29598,8¦ 26442,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 28943,8¦ 25837,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦514 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 655,0¦ 605,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 12625,0¦ 12589,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 10 ¦ 06 ¦522 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 12625,0¦ 12589,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 7000,0¦ 7000,0¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 11 ¦ 01 ¦ ¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀ̦ 7000,0¦ 7000,0¦
¦ ¦ ¦ ¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 11 ¦ 01 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 7000,0¦ 7000,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ 11 ¦ 01 ¦520 00 00 ¦522 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 7000,0¦ 7000,0¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+----------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦10661332,4¦10025035,0¦
L----+----+-----------+----+--------------------------------+----------+-----------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
----T--------------------------------------T----------T----------¬
¦Êîä¦Íàèìåíîâàíèå ãðóïïû, ñòàòüè, ïîäñòàòüè¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦ ¦ íà 2006 ¦ çà 2006 ¦
¦ ¦ ¦ ãîä ñ ¦ ãîä ¦
¦ ¦ ¦ ó÷åòîì ¦ ¦
¦ ¦ ¦èçìåíåíèé ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------------------+----------+----------+
¦200¦Ðàñõîäû ¦ 9803122,3¦ 9276623,0¦
+---+--------------------------------------+----------+----------+
¦210¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 3404755,1¦ 3423067,0¦
¦ ¦òðóäà ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2684395,8¦ 2707529,0¦
+---+--------------------------------------+----------+----------+
¦212¦Ïðî÷èå âûïëàòû ¦ 30838,9¦ 17635,0¦
+---+--------------------------------------+----------+----------+
¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 689520,4¦ 697903,0¦
+---+--------------------------------------+----------+----------+
¦220¦Ïðèîáðåòåíèå óñëóã ¦ 2923062,4¦ 2573223,0¦
+---+--------------------------------------+----------+----------+
¦221¦Óñëóãè ñâÿçè ¦ 29388,1¦ 25683,0¦
+---+--------------------------------------+----------+----------+
¦222¦Òðàíñïîðòíûå óñëóãè ¦ 19227,7¦ 13110,0¦
+---+--------------------------------------+----------+----------+
¦223¦Êîììóíàëüíûå óñëóãè ¦ 394259,4¦ 377786,0¦
+---+--------------------------------------+----------+----------+
¦224¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 5860,1¦ 4971,0¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦225¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2049322,6¦ 1804408,0¦
+---+--------------------------------------+----------+----------+
¦226¦Ïðî÷èå óñëóãè ¦ 425004,5¦ 347265,0¦
+---+--------------------------------------+----------+----------+
¦230¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 162171,8¦ 91424,0¦
+---+--------------------------------------+----------+----------+
¦231¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ¦ 162171,8¦ 91424,0¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦240¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1721424,7¦ 1708001,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦241¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1689229,5¦ 1697374,0¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦242¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 32195,2¦ 10627,0¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦250¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 7 000,0¦ 7000,0¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦251¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ 7 000,0¦ 7000,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦260¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1514831,3¦ 1405610,0¦
+---+--------------------------------------+----------+----------+
¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ¦ 1508926,3¦ 1399851,0¦
+---+--------------------------------------+----------+----------+
¦263¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦ 5905,0¦ 5759,0¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦290¦Ïðî÷èå ðàñõîäû ¦ 69877,0¦ 68298,0¦
+---+--------------------------------------+----------+----------+
¦300¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 858210,1¦ 748412,0¦
+---+--------------------------------------+----------+----------+
¦310¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 604577,4¦ 515446,0¦
+---+--------------------------------------+----------+----------+
¦340¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 253632,7¦ 232966,0¦
¦ ¦çàïàñîâ ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦10661332,4¦10025035,0¦
L---+--------------------------------------+----------+-----------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÎÁÙÅÎÊÐÓÆÍÛÕ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
---------------------------T--------------------------------T---------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦Èñïîëíåíî¦
¦ ¦ ¦æäåíî íà ¦ çà 2006 ¦
¦ ¦ ¦ 2006 ¦ ãîä ¦
¦ ¦ ¦ ãîä ñ ¦ ¦
¦ ¦ ¦ ó÷åòîì ¦ ¦
+----T----T-----------T----+ ¦èçìåíåíèé¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 1 ¦ 2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 564778,6¦ 450666,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 02 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÂÛÑØÅÃΦ 1036,0¦ 935,0¦
¦ ¦ ¦ ¦ ¦ÄÎËÆÍÎÑÒÍÎÃÎ ËÈÖÀ ÑÓÁÚÅÊÒÀ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÎÐÃÀÍÀ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 02 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1036,0¦ 935,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 02 ¦001 00 00 ¦010 ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 1036,0¦ 935,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 03 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ¦ 35518,0¦ 31863,0¦
¦ ¦ ¦ ¦ ¦(ÏÐÅÄÑÒÀÂÈÒÅËÜÍÛÕ) ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 03 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 35518,0¦ 31863,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 03 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 29231,5¦ 25958,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 03 ¦001 00 00 ¦026 ¦Ãëàâà çàêîíîäàòåëüíîé¦ 165,0¦ 185,0¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 6121,5¦ 5720,0¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 161107,4¦ 140335,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 161107,4¦ 140335,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 160253,4¦ 139482,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 854,0¦ 853,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 39189,0¦ 33476,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 39189,0¦ 33476,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 39189,0¦ 33476,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 07 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÂÅÄÅÍÈß ÂÛÁÎÐΠȦ 40142,0¦ 37310,0¦
¦ ¦ ¦ ¦ ¦ÐÅÔÅÐÅÍÄÓÌΠ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2751,0¦ 2558,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1509,0¦ 1364,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 07 ¦001 00 00 ¦092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 1242,0¦ 1194,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 07 ¦020 00 00 ¦ ¦Ïðîâåäåíèå âûáîðîâ è¦ 37391,0¦ 34752,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 07 ¦020 00 00 ¦097 ¦Ïðîâåäåíèå âûáîðîâ ⦠37391,0¦ 34752,0¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 12 ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 162171,8¦ 91424,0¦
¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 12 ¦065 00 00 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 162171,8¦ 91424,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 162171,8¦ 91424,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 13 ¦ ¦ ¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ 1000,0¦ 0,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 13 ¦070 00 00 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 13 ¦070 00 00 ¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 1000,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 124614,4¦ 115323,0¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 97080,6¦ 89294,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 97080,6¦ 89294,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 15 ¦092 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 27533,8¦ 26029,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠27533,8¦ 26029,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 260,0¦ 55,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 260,0¦ 55,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 260,0¦ 55,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 260,0¦ 55,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 48783,5¦ 44255,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 09 ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 31071,0¦ 27309,0¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 15700,0¦ 13404,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 15700,0¦ 13404,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 09 ¦218 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 9200,0¦ 9200,0¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 09 ¦218 00 00 ¦260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 9200,0¦ 9200,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 09 ¦302 00 00 ¦ ¦Ïîèñêîâûå è¦ 6171,0¦ 4705,0¦
¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 09 ¦302 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6171,0¦ 4705,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 13 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 17712,5¦ 16946,0¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 13 ¦247 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 17712,5¦ 16946,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 03 ¦ 13 ¦247 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠17712,5¦ 16946,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 603293,1¦ 580877,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 08 ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ ¦ 485151,9¦ 478981,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 08 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 7411,0¦ 7108,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 08 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7411,0¦ 7108,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 08 ¦310 00 00 ¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 2715,0¦ 2715,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 08 ¦310 00 00 ¦364 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 2715,0¦ 2715,0¦
¦ ¦ ¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòঠ¦ ¦
¦ ¦ ¦ ¦ ¦(íà âîçìåùåíèå óáûòêîâ ÎÀΦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñàìàðñêèé ðå÷íîé ïîðò" îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåâîçêè ëüãîòíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí íà ðå÷íûõ ìàðøðóòàõ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 08 ¦317 00 00 ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 475025,9¦ 469158,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 475025,9¦ 469158,0¦
¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 11 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 118141,2¦ 101896,0¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 11 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠63038,2¦ 58277,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 11 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠63038,2¦ 58277,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 11 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 20303,0¦ 10046,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 20303,0¦ 10046,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 11 ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 34800,0¦ 33573,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 11 ¦340 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠24300,0¦ 23473,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 10000,0¦ 10000,0¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 04 ¦ 11 ¦340 00 00 ¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1415121,9¦1216478,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 160421,3¦ 103265,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦100 00 00 ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 971,2¦ 971,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦100 04 00 ¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå"¦ 971,2¦ 971,0¦
¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦100 04 05 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 971,2¦ 971,0¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦100 04 05 ¦197 ¦Ñóáñèäèè ¦ 971,2¦ 971,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠30127,0¦ 719,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠30127,0¦ 719,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 115129,0¦ 95159,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 28386,0¦ 28386,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 86743,0¦ 66773,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 14194,1¦ 6416,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 01 ¦522 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 14194,1¦ 6416,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1111936,2¦ 988288,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦1111936,2¦ 988288,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 17098,2¦ 16835,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 265242,0¦ 234903,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 829596,0¦ 736550,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 142764,4¦ 124925,0¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 41909,0¦ 37580,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 41909,0¦ 37580,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠89355,4¦ 81583,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 04 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠89355,4¦ 81583,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 04 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11500,0¦ 5762,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 05 ¦ 04 ¦522 00 00 ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 11500,0¦ 5762,0¦
¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 06 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 16910,0¦ 11089,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 06 ¦ 02 ¦ ¦ ¦ÎÕÐÀÍÀ ÐÀÑÒÈÒÅËÜÍÛÕ È ÆÈÂÎÒÍÛÕ¦ 7384,0¦ 5942,0¦
¦ ¦ ¦ ¦ ¦ÂÈÄÎÂ È ÑÐÅÄÛ ÈÕ ÎÁÈÒÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 06 ¦ 02 ¦410 00 00 ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 7384,0¦ 5942,0¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 06 ¦ 02 ¦410 00 00 ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 7384,0¦ 5942,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 06 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÕÐÀÍÛ¦ 9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 06 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 06 ¦ 04 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 638335,0¦ 615773,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 68750,0¦ 67565,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦ 68750,0¦ 67565,0¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 68750,0¦ 67565,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 388999,0¦ 343407,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 200052,0¦ 163408,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 200052,0¦ 163408,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦422 00 00 ¦ ¦Øêîëû-èíòåðíàòû ¦ 30572,0¦ 28057,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 30572,0¦ 28057,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 52296,0¦ 45233,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 52296,0¦ 45233,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 52296,0¦ 45233,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦424 00 00 ¦ ¦Äåòñêèå äîìà ¦ 193,0¦ 182,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 193,0¦ 182,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦433 00 00 ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 103044,0¦ 104101,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦433 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 103044,0¦ 104101,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2842,0¦ 2426,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 2842,0¦ 2426,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 06 ¦ ¦ ¦ÂÛÑØÅÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎŦ 14309,0¦ 49349,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 06 ¦430 00 00 ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14309,0¦ 49349,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 06 ¦430 00 00 ¦290 ¦Ðàçâèòèå ñåòè íàöèîíàëüíûõ¦ 430,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦óíèâåðñèòåòîâ è äðóãèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 06 ¦430 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 13879,0¦ 49149,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 37360,0¦ 35692,0¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3423,0¦ 3015,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3423,0¦ 3015,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 17087,0¦ 15852,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 17087,0¦ 15852,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 16240,0¦ 16215,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 16240,0¦ 16215,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 07 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 610,0¦ 610,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 07 ¦522 00 00 ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠610,0¦ 610,0¦
¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 128917,0¦ 119760,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 19296,0¦ 17536,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 19296,0¦ 17536,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 09 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠38505,0¦ 37001,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 09 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠38505,0¦ 37001,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 71116,0¦ 65223,0¦
¦ ¦ ¦ ¦ ¦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¦ 71116,0¦ 65223,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 104073,5¦ 98798,0¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 78962,5¦ 74538,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 4063,0¦ 3685,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4063,0¦ 3685,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 01 ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦ 49064,0¦ 46419,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 49064,0¦ 46419,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 01 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 24351,5¦ 23066,0¦
¦ ¦ ¦ ¦ ¦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¦ 24351,5¦ 23066,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 01 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1484,0¦ 1368,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 01 ¦522 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1484,0¦ 1368,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 02 ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1223,0¦ 1223,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 02 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 1223,0¦ 1223,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 02 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1223,0¦ 1223,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 23888,0¦ 23037,0¦
¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÛ, ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 5544,0¦ 5423,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5544,0¦ 5423,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 06 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 18344,0¦ 17614,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 08 ¦ 06 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠18344,0¦ 17614,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 973593,9¦ 935926,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 914294,5¦ 889660,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦469 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 124871,5¦ 128646,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦469 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 124871,5¦ 128646,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦470 00 00 ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 315382,7¦ 303440,0¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 315382,7¦ 303440,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦471 00 00 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 147036,8¦ 145106,0¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 147036,8¦ 145106,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦473 00 00 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 14954,0¦ 13034,0¦
¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦473 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 14954,0¦ 13034,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦477 00 00 ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 252346,5¦ 241545,0¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 252346,5¦ 241545,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦486 00 00 ¦ ¦Äîìà ðåáåíêà ¦ 59703,0¦ 57889,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 01 ¦486 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 59703,0¦ 57889,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 25921,5¦ 24126,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 02 ¦482 00 00 ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 18238,0¦ 17347,0¦
¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 02 ¦482 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 17388,0¦ 16616,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 02 ¦482 00 00 ¦454 ¦Ñïîðòèâíûå êîìàíäû ¦ 850,0¦ 731,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 7683,5¦ 6779,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 7683,5¦ 6779,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 33377,9¦ 22140,0¦
¦ ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 14343,0¦ 13834,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 14343,0¦ 13834,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠9234,9¦ 306,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 04 ¦102 00 00 ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 9234,9¦ 306,0¦
¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 04 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 9800,0¦ 8000,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 04 ¦522 00 00 ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 9203,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 09 ¦ 04 ¦522 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 597,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1041765,1¦ 959883,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 01 ¦ ¦ ¦ÏÅÍÑÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 5905,0¦ 5759,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 01 ¦490 00 00 ¦ ¦Ïåíñèè ¦ 5905,0¦ 5759,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 01 ¦490 00 00 ¦714 ¦Äîïëàòû ê ïåíñèÿì¦ 5905,0¦ 5759,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 02 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈŦ 165524,5¦ 165365,0¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 02 ¦506 00 00 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 165524,5¦ 165365,0¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 165524,5¦ 165365,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈߦ 374788,3¦ 300405,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦100 00 00 ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 48878,8¦ 0,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦100 04 00 ¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå"¦ 48878,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦100 04 05 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 35952,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦100 04 05 ¦661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ 35952,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦100 04 07 ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 12926,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦100 04 07 ¦197 ¦Ñóáñèäèè ¦ 12926,0¦ 0,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦515 00 00 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 304359,0¦ 295387,0¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦515 00 00 ¦197 ¦Ñóáñèäèè ¦ 304359,0¦ 295387,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 21550,5¦ 5018,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 15,0¦ 15,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 4282,5¦ 4270,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 750,0¦ 733,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 03 ¦519 00 00 ¦613 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 16503,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 04 ¦ ¦ ¦ÁÎÐÜÁÀ Ñ ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ, ÎÏÅÊÀ,¦ 63912,0¦ 63720,0¦
¦ ¦ ¦ ¦ ¦ÏÎÏÅ×ÈÒÅËÜÑÒÂÎ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 04 ¦511 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 63912,0¦ 63720,0¦
¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 04 ¦511 00 00 ¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 63912,0¦ 63720,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 431635,3¦ 424634,0¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 136988,5¦ 135822,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 136988,5¦ 135822,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 252423,0¦ 249781,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 252423,0¦ 249781,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 29598,8¦ 26442,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 28943,8¦ 25837,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦514 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 655,0¦ 605,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 12625,0¦ 12589,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 10 ¦ 06 ¦522 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 12625,0¦ 12589,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 11 ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 7000,0¦ 7000,0¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 11 ¦ 01 ¦ ¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀ̦ 7000,0¦ 7000,0¦
¦ ¦ ¦ ¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 11 ¦ 01 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 7000,0¦ 7000,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ 11 ¦ 01 ¦520 00 00 ¦522 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 7000,0¦ 7000,0¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+---------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦5413914,6¦4920800,0¦
L----+----+-----------+----+--------------------------------+---------+----------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------------T---------T--------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåðæäå-¦ Èñïîë- ¦
¦ ¦ íî íà ¦íåíî çà ¦
¦ ¦ 2006 ¦2006 ãîä¦
¦ ¦ ãîä ñ ¦ ¦
¦ ¦ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé¦ ¦
+--------------------------T--------------------------------+---------+--------+
¦ Êîä àäìèíèñòðàòîðà 923 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó ¦ 433740,4¦431679,0¦
L--------------------------+--------------------------------+---------+---------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T--------------------------------T---------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåðæäå-¦ Èñïîë- ¦
+----T----T-----------T----+ ¦ íî íà ¦íåíî çà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2006 ¦2006 ãîä¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 29364,9¦ 28569,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 25539,2¦ 23948,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 25539,2¦ 23948,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 24911,9¦ 23347,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 627,3¦ 601,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3497,0¦ 3220,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3497,0¦ 3220,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3497,0¦ 3220,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 328,7¦ 1401,0¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 306,7¦ 1379,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 306,7¦ 1379,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 22,0¦ 22,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦519 00 00 ¦617 ¦Ïîäãîòîâêà è ïðîâåäåíèå¦ 22,0¦ 22,0¦
¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 148,0¦ 25,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 148,0¦ 25,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 148,0¦ 25,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 148,0¦ 25,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 1086,5¦ 3648,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 1086,5¦ 3648,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 1086,5¦ 3648,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1051,5¦ 3600,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 35,0¦ 48,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 125736,0¦125258,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 48829,0¦ 48351,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 48829,0¦ 48351,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 20700,0¦ 20222,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 28129,0¦ 28129,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦â ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 76907,0¦ 76907,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 76907,0¦ 76907,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 75493,0¦ 75493,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 1414,0¦ 1414,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 211291,0¦207226,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 66364,0¦ 65108,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦ 66364,0¦ 65108,0¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 66364,0¦ 65108,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 135628,0¦133170,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 104660,0¦103313,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 104660,0¦103313,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 25532,0¦ 24503,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 25532,0¦ 24503,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 21707,0¦ 20852,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 3825,0¦ 3651,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 4436,0¦ 4354,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 4436,0¦ 4354,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 3732,0¦ 3489,0¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 100,0¦ 83,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦ 83,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 3632,0¦ 3406,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 3632,0¦ 3406,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 5567,0¦ 5459,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1436,0¦ 1434,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1436,0¦ 1434,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 4131,0¦ 4025,0¦
¦ ¦ ¦ ¦ ¦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¦ 4131,0¦ 4025,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 70,0¦ 70,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 70,0¦ 70,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 70,0¦ 70,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 70,0¦ 70,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 66044,0¦ 63933,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈߦ 64112,0¦ 63910,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 21,7¦ 22,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠21,7¦ 22,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 64090,3¦ 63888,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 1449,0¦ 1347,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 27641,3¦ 27612,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 35000,0¦ 34929,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 1932,0¦ 23,0¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 1932,0¦ 23,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1932,0¦ 23,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 433740,4¦428729,0¦
L----+----+-----------+----+--------------------------------+---------+---------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÊÈÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------------T---------T--------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåðæäå-¦ Èñïîë- ¦
¦ ¦ íî íà ¦íåíî çà ¦
¦ ¦2006 ãîä ¦2006 ãîä¦
¦ ¦ñ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé¦ ¦
+--------------------------T--------------------------------+---------+--------+
¦ Êîä àäìèíèñòðàòîðà 924 ¦ Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó ¦956929,9 ¦932230,0¦
L--------------------------+--------------------------------+---------+---------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T--------------------------------T---------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåðæäå-¦ Èñïîë- ¦
+----T----T-----------T----+ ¦ íî íà ¦íåíî çà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2006 ¦2006 ãîä¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 40610,6¦ 40858,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 35834,3¦ 33865,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 35834,3¦ 33865,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 35229,3¦ 33111,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 605,0¦ 754,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3815,6¦ 3717,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3815,6¦ 3717,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3815,6¦ 3717,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 960,7¦ 3276,0¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 884,0¦ 3199,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 884,0¦ 3199,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 76,7¦ 77,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦519 00 00 ¦617 ¦Ïîäãîòîâêà è ïðîâåäåíèå¦ 76,7¦ 77,0¦
¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 262,0¦ 36,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 262,0¦ 36,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 262,0¦ 36,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 262,0¦ 36,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 740,0¦ 3433,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 740,0¦ 3433,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 740,0¦ 3433,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 718,0¦ 3387,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 22,0¦ 46,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 229079,2¦209993,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 112142,2¦ 93069,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 112142,2¦ 93069,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 23888,0¦ 23764,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 88254,2¦ 69305,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦â ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 116937,0¦116924,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 116937,0¦116924,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 114003,0¦114003,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 2934,0¦ 2921,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 501679,0¦497941,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 125733,0¦124547,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 125733,0¦124547,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 125733,0¦124547,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 360506,4¦358791,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 272688,4¦271795,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 272688,4¦271795,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 73978,0¦ 73336,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 73978,0¦ 73336,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 66636,0¦ 66278,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 7342,0¦ 7058,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 11840,0¦ 11660,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 11840,0¦ 11660,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 2000,0¦ 2000,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 2000,0¦ 2000,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 6628,0¦ 6394,0¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 100,0¦ 94,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦ 94,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 6528,0¦ 6300,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 6528,0¦ 6300,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 8811,6¦ 8209,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1970,6¦ 1970,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1970,6¦ 1970,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 6841,0¦ 6239,0¦
¦ ¦ ¦ ¦ ¦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¦ 6841,0¦ 6239,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 544,0¦ 533,0¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 544,0¦ 533,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 544,0¦ 533,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 544,0¦ 533,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 90,0¦ 69,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 90,0¦ 69,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 90,0¦ 69,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 90,0¦ 69,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 183925,1¦179167,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈߦ 172764,1¦169827,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 51,0¦ 51,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠51,0¦ 51,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 172713,1¦169776,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 2561,0¦ 2332,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 81333,1¦ 81282,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 88819,0¦ 86162,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 11161,0¦ 9340,0¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 11161,0¦ 9340,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 11161,0¦ 9340,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 956929,9¦932030,0¦
L----+----+-----------+----+--------------------------------+---------+---------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÊÐÀÑÍÎÃËÈÍÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
---------------------------------------------------------------T---------T--------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåðæäå-¦ Èñïîë- ¦
¦ ¦ íî íà ¦íåíî çà ¦
¦ ¦2006 ãîä ¦2006 ãîä¦
¦ ¦ñ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé¦ ¦
+--------------------------T-----------------------------------+---------+--------+
¦ Êîä àäìèíèñòðàòîðà 925 ¦ Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó ¦594014,6 ¦582703,0¦
L--------------------------+-----------------------------------+---------+---------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------------------T---------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåðæäå-¦ Èñïîë- ¦
¦ ¦ ¦ íî íà ¦íåíî çà ¦
¦ ¦ ¦ 2006 ¦2006 ãîä¦
¦ ¦ ¦ ãîä ñ ¦ ¦
¦ ¦ ¦ ó÷åòîì ¦ ¦
+----T----T-----------T----+ ¦èçìåíåíèé¦ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 32546,6¦ 28630,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 29156,6¦ 24744,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 29156,6¦ 24744,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 28605,6¦ 24196,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 551,0¦ 548,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3280,0¦ 3240,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È ÒÀÌÎÆÅÍÍÛÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍÎÂ È ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3280,0¦ 3240,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3280,0¦ 3240,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 110,0¦ 646,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 110,0¦ 646,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 110,0¦ 646,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 529,0¦ 0,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 02 ¦ 02 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß È ÂÍÅÂÎÉÑÊÎÂÀߦ 371,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ÏÎÄÃÎÒÎÂÊÀ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 02 ¦ 02 ¦207 00 00 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦ 371,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦êîìèññàðèàòîâ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 02 ¦ 02 ¦207 00 00 ¦252 ¦Ìåðîïðèÿòèÿ â îáëàñòè íàöèîíàëüíîé¦ 371,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 158,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 158,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 158,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 600,5¦ 2909,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 600,5¦ 2909,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 600,5¦ 2909,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 600,5¦ 2909,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 292988,2¦285148,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 58121,2¦ 50281,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 58121,2¦ 50281,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 12300,0¦ 12182,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 45821,2¦ 38099,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñòâ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîãîì ñîîòâåòñòâèè ñ ïðèëîæåíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 14.2) ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 234867,0¦234867,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 234867,0¦234867,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 233638,0¦233638,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 1229,0¦ 1229,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 206397,0¦204738,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 49335,0¦ 48194,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 49335,0¦ 48194,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 49335,0¦ 48194,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 151153,0¦150714,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 108970,0¦108907,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 108970,0¦108907,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦422 00 00 ¦ ¦Øêîëû-èíòåðíàòû ¦ 9698,0¦ 9901,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 9698,0¦ 9901,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 27161,0¦ 26585,0¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 27161,0¦ 26585,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 19336,0¦ 18777,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 7825,0¦ 7808,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 4324,0¦ 4321,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 4324,0¦ 4321,0¦
¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 718,0¦ 704,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 100,0¦ 86,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦ 86,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 618,0¦ 618,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 618,0¦ 618,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 5191,0¦ 5126,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1441,0¦ 1441,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1441,0¦ 1441,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 3750,0¦ 3685,0¦
¦ ¦ ¦ ¦ ¦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¦ 3750,0¦ 3685,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 2013,0¦ 1712,0¦
¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 2013,0¦ 1712,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 2013,0¦ 1712,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2013,0¦ 1712,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 287,6¦ 283,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 70,0¦ 65,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ70,0¦ 65,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 70,0¦ 65,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 09 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 217,6¦ 218,0¦
¦ ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 09 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 217,6¦ 218,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 217,6¦ 218,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 58652,7¦ 55292,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 54987,7¦ 54368,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 4,1¦ 4,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠4,1¦ 4,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦
¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 54983,6¦ 54364,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 1373,0¦ 956,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 24610,6¦ 24572,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 29000,0¦ 28836,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 3665,0¦ 924,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 3665,0¦ 924,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3665,0¦ 924,0¦
+----+----+-----------+----+-----------------------------------+---------+--------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 594014,6¦578712,0¦
L----+----+-----------+----+-----------------------------------+---------+---------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÊÓÉÁÛØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
----------------------------------------------------------T---------T--------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåðæäå-¦ Èñïîë- ¦
¦ ¦ íî íà ¦íåíî çà ¦
¦ ¦2006 ãîä ¦2006 ãîä¦
¦ ¦ ñ ¦ ¦
¦ ¦ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé¦ ¦
+------------------------T--------------------------------+---------+--------+
¦ Êîä àäìèíèñòðàòîðà 926 ¦ Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó ¦524541,8 ¦505673,0¦
L------------------------+--------------------------------+---------+---------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T--------------------------------T---------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåðæäå-¦ Èñïîë- ¦
+----T----T-----------T----+ ¦ íî íà ¦íåíî çà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2006 ¦2006 ãîä¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 28386,6¦ 26690,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 25308,2¦ 22778,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 25308,2¦ 22778,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 24769,2¦ 22256,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 539,0¦ 522,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 2744,4¦ 2686,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2744,4¦ 2686,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2744,4¦ 2686,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 334,0¦ 1226,0¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 334,0¦ 1226,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 334,0¦ 1226,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0¦ 0,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 130,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 644,0¦ 5620,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 644,0¦ 5620,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 644,0¦ 5620,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 644,0¦ 5608,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ 12,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 289418,6¦277916,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 40481,6¦ 29530,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 40481,6¦ 29530,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 11200,0¦ 11183,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 29281,6¦ 18347,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦â ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 248937,0¦248386,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 248937,0¦248386,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 244643,0¦244643,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 3500,0¦ 3000,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 794,0¦ 743,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 160445,0¦150157,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 37705,0¦ 35252,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 37705,0¦ 35252,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 37705,0¦ 35252,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 111898,0¦104446,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 93192,0¦ 86515,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 93192,0¦ 86515,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 13980,0¦ 13263,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 13980,0¦ 13263,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 10332,0¦ 9636,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 3648,0¦ 3627,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 3726,0¦ 3668,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 3726,0¦ 3668,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 3498,0¦ 3377,0¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 3398,0¦ 3277,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 3398,0¦ 3277,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 7344,0¦ 7082,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1841,0¦ 1749,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1841,0¦ 1749,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 5503,0¦ 5333,0¦
¦ ¦ ¦ ¦ ¦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¦ 5503,0¦ 5333,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 70,0¦ 53,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 70,0¦ 53,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 70,0¦ 53,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 70,0¦ 53,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 45447,6¦ 42866,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈߦ 43006,6¦ 42210,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 38,5¦ 39,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠38,5¦ 39,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 42968,1¦ 42171,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 986,0¦ 755,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 19982,1¦ 19905,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 22000,0¦ 21511,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 2441,0¦ 656,0¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 2441,0¦ 656,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2441,0¦ 656,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 524541,8¦503302,0¦
L----+----+-----------+----+--------------------------------+---------+---------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------------T----------T--------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåðæäå- ¦Èñïîëíå-¦
¦ ¦ íî íà ¦ íî çà ¦
¦ ¦2006 ãîä ñ¦2006 ãîä¦
¦ ¦ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé ¦ ¦
+--------------------------T--------------------------------+----------+--------+
¦ Êîä àäìèíèñòðàòîðà 927 ¦ Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó ¦ 363417,9 ¦357091,0¦
L--------------------------+--------------------------------+----------+---------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T--------------------------------T----------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåðæäå- ¦ Èñïîë- ¦
+----T----T-----------T----+ ¦íî íà 2006¦íåíî çà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ ãîä ñ ¦2006 ãîä¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ó÷åòîì ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦èçìåíåíèé ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6¦ 7¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 25601,9¦ 25047,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 21610,9¦ 20717,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 21610,9¦ 20717,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 20965,7¦ 20113,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 645,2¦ 604,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3589,0¦ 3358,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3589,0¦ 3358,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3589,0¦ 3358,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 402,0¦ 972,0¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 402,0¦ 972,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 402,0¦ 972,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 120,0¦ 29,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 120,0¦ 29,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 120,0¦ 29,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 120,0¦ 29,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 354,0¦ 2613,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 354,0¦ 2613,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 354,0¦ 2613,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 354,0¦ 2613,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 101966,3¦ 94540,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 58382,3¦ 50960,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 58382,3¦ 50960,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 24500,0¦ 24229,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 33882,3¦ 26731,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦â ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 43584,0¦ 43580,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 43584,0¦ 43580,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 42084,0¦ 42080,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 1500,0¦ 1500,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 183261,4¦178016,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 41737,0¦ 39668,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 41737,0¦ 39668,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 41737,0¦ 39668,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 133904,4¦131300,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 92261,0¦ 90638,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 92261,0¦ 90638,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 33750,4¦ 32915,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 33750,4¦ 32915,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 28893,4¦ 28388,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 4857,0¦ 4527,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 3893,0¦ 3747,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 3893,0¦ 3747,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 4000,0¦ 4000,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 4000,0¦ 4000,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 3347,0¦ 3198,0¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 100,0¦ 45,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦ 45,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 3247,0¦ 3153,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 3247,0¦ 3153,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 4273,0¦ 3850,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1073,0¦ 1060,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1073,0¦ 1060,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 3200,0¦ 2790,0¦
¦ ¦ ¦ ¦ ¦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¦ 3200,0¦ 2790,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 4686,0¦ 4150,0¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 4686,0¦ 4150,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 4686,0¦ 4150,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4686,0¦ 4150,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 80,0¦ 45,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 80,0¦ 45,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 80,0¦ 45,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 80,0¦ 45,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 47348,3¦ 46546,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈߦ 45694,3¦ 45036,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 138,2¦ 138,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠138,2¦ 138,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 45556,1¦ 44898,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 1262,0¦ 1002,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 20760,1¦ 20399,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 23534,0¦ 23497,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 1654,0¦ 1510,0¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 1654,0¦ 1510,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1654,0¦ 1510,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 363417,9¦350986,0¦
L----+----+-----------+----+--------------------------------+----------+---------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÎÊÒßÁÐÜÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------------T----------T--------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåðæäå- ¦Èñïîëíå-¦
¦ ¦ íî íà ¦ íî çà ¦
¦ ¦2006 ãîä ñ¦2006 ãîä¦
¦ ¦ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé ¦ ¦
+--------------------------T--------------------------------+----------+--------+
¦ Êîä àäìèíèñòðàòîðà 928 ¦ Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó ¦ 509587,0¦505489,0¦
L--------------------------+--------------------------------+----------+---------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T--------------------------------T----------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåðæäå- ¦ Èñïîë- ¦
+----T----T-----------T----+ ¦ íî íà ¦íåíî çà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦2006 ãîä ñ¦2006 ãîä¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ó÷åòîì ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦èçìåíåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 33146,2¦ 29819,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 30129,2¦ 25366,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 30129,2¦ 25366,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 29435,2¦ 24687,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 694,0¦ 679,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3017,0¦ 3015,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 3017,0¦ 3015,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ ¦ 1438,0¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 1438,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 1438,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 180,0¦ 35,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦ 180,0¦ 35,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 180,0¦ 35,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 180,0¦ 35,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 107,0¦ 2778,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 107,0¦ 2778,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 107,0¦ 2778,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 94,0¦ 2768,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 13,0¦ 10,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 152766,4¦152146,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 84845,4¦ 84246,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 84845,4¦ 84246,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 14470,0¦ 13870,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 70375,4¦ 70376,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦â ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 67921,0¦ 67900,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 67921,0¦ 67900,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 65616,0¦ 65616,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 2305,0¦ 2284,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 228897,0¦227995,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 62673,0¦ 61492,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦ 62673,0¦ 61492,0¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 62673,0¦ 61492,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 156438,0¦156813,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 113624,0¦114762,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 113624,0¦114762,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 35180,0¦ 34744,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 35180,0¦ 34744,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 24181,0¦ 23892,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 10999,0¦ 10852,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 4634,0¦ 4489,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 4634,0¦ 4489,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 3000,0¦ 2818,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 3000,0¦ 2818,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 4674,0¦ 4613,0¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 100,0¦ 96,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦ 96,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 4574,0¦ 4517,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 4574,0¦ 4517,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 5112,0¦ 5077,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1223,0¦ 1218,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1223,0¦ 1218,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 3889,0¦ 3859,0¦
¦ ¦ ¦ ¦ ¦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¦ 3889,0¦ 3859,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 80,0¦ 60,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 80,0¦ 60,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 80,0¦ 60,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 80,0¦ 60,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 94410,4¦ 91345,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈߦ 90475,4¦ 89709,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 107,2¦ 107,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠107,2¦ 107,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 90368,2¦ 89602,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 2500,0¦ 2275,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 36868,2¦ 36712,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 51000,0¦ 50615,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 3935,0¦ 1636,0¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 3935,0¦ 1636,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3935,0¦ 1636,0¦
+----+----+-----------+----+--------------------------------+----------+--------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 509587,0¦504178,0¦
L----+----+-----------+----+--------------------------------+----------+---------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÏÐÎÌÛØËÅÍÍÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
----------------------------------------------------------T----------T--------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåðæäå- ¦Èñïîëíå-¦
¦ ¦ íî íà ¦ íî çà ¦
¦ ¦2006 ãîä ñ¦2006 ãîä¦
¦ ¦ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé ¦ ¦
+------------------------T--------------------------------+----------+--------+
¦ Êîä àäìèíèñòðàòîðà 929 ¦ Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó ¦ 1014359,9¦984883,0¦
L------------------------+--------------------------------+----------+---------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T------------------------------------T---------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåðæäå-¦Èñïîëíå-¦
+----T----T-----------T----+ ¦ íî íà ¦ íî çà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦2006 ãîä ¦2006 ãîä¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ñ ó÷åòîì ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ èçìåíå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íèé ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 41549,2¦ 42108,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 36174,8¦ 34325,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÑÓÁÚÅÊÒΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 36174,8¦ 34325,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 35616,8¦ 33787,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ìåñòíîãî¦ 558,0¦ 538,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÔÈÍÀÍÑÎÂÛÕ,¦ 4540,1¦ 4444,0¦
¦ ¦ ¦ ¦ ¦ÍÀËÎÃÎÂÛÕ È ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍΠȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 4540,1¦ 4444,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4540,1¦ 4444,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 834,3¦ 3339,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 834,3¦ 3339,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 834,3¦ 3339,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 267,0¦ 30,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊȦ 267,0¦ 30,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 267,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 267,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 1127,0¦ 5112,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 1127,0¦ 5112,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 1127,0¦ 5112,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 920,0¦ 4922,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠207,0¦ 190,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 247737,5¦221977,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 90867,5¦ 65933,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 90867,5¦ 65933,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 29720,0¦ 29089,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 61147,5¦ 36844,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñòâ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîãîì ñîîòâåòñòâèè ñ ïðèëîæåíèåì N¦ ¦ ¦
¦ ¦ ¦ ¦ ¦14.2) ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 156870,0¦156044,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 156870,0¦156044,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 151800,0¦151800,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 5070,0¦ 4244,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 525497,0¦517984,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 132952,0¦129106,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦ 132952,0¦129106,0¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 132952,0¦129106,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 380349,8¦376915,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 292736,8¦290688,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 292736,8¦290688,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 69235,0¦ 68360,0¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 69235,0¦ 68360,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 52046,0¦ 51487,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 17189,0¦ 16873,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 12378,0¦ 12182,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 12378,0¦ 12182,0¦
¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 6000,0¦ 5685,0¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 6000,0¦ 5685,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ÎÇÄÎÐÎÂËÅÍÈŦ 4647,0¦ 4557,0¦
¦ ¦ ¦ ¦ ¦ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ100,0¦ 87,0¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦ 87,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 4547,0¦ 4470,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 4547,0¦ 4470,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈߦ 7548,2¦ 7406,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2066,2¦ 2006,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2066,2¦ 2006,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 5482,0¦ 5400,0¦
¦ ¦ ¦ ¦ ¦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¦ 5482,0¦ 5400,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 1198,0¦ 1164,0¦
¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1198,0¦ 1164,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 1198,0¦ 1164,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1198,0¦ 1164,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 90,0¦ 67,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 90,0¦ 67,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ90,0¦ 67,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 90,0¦ 67,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 196894,2¦189896,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 184154,2¦183404,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 35,5¦ 36,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠35,5¦ 36,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦
¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 184118,7¦183368,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 3435,0¦ 3045,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 90600,2¦ 90565,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ90083,5¦ 89758,0¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ 12740,0¦ 6492,0¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 12740,0¦ 6492,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 12740,0¦ 6492,0¦
+----+----+-----------+----+------------------------------------+---------+--------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦1014359,9¦978338,0¦
L----+----+-----------+----+------------------------------------+---------+---------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÑÀÌÀÐÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------------T----------T--------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåðæäå- ¦Èñïîëíå-¦
¦ ¦ íî íà ¦ íî çà ¦
¦ ¦2006 ãîä ñ¦2006 ãîä¦
¦ ¦ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé ¦ ¦
+--------------------------T--------------------------------+----------+--------+
¦ Êîä àäìèíèñòðàòîðà 930 ¦ Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó ¦ 183609,7 ¦181004,0¦
L--------------------------+--------------------------------+----------+---------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T--------------------------------T---------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåðæäå-¦Èñïîëíå-¦
+----T----T-----------T----+ ¦ íî íà ¦ íî çà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦2006 ãîä ¦2006 ãîä¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ñ ó÷åòîì ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ èçìåíå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íèé ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 22640,5¦ 22025,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 19557,5¦ 18560,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 19557,5¦ 18560,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 18982,5¦ 17985,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 575,0¦ 575,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 2916,0¦ 2857,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 2916,0¦ 2857,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2916,0¦ 2857,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 167,0¦ 608,0¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 167,0¦ 608,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 167,0¦ 608,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 32,0¦ 14,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 32,0¦ 14,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 32,0¦ 14,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 32,0¦ 14,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 1636,0¦ 4631,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 1636,0¦ 4631,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 1636,0¦ 4631,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1612,0¦ 4627,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 24,0¦ 4,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 61450,9¦ 57813,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 48806,0¦ 45121,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 48806,0¦ 45121,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 24580,0¦ 24578,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 24226,0¦ 20543,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦â ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12475,0¦ 12475,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 12475,0¦ 12475,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 11931,0¦ 11931,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 544,0¦ 544,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 169,9¦ 217,0¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 04 ¦515 00 00 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 169,9¦ 217,0¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 05 ¦ 04 ¦515 00 00 ¦197 ¦Ñóáñèäèè ¦ 169,9¦ 217,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 80509,0¦ 80037,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 18088,3¦ 17803,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 18088,3¦ 17803,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 18088,3¦ 17803,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 57570,7¦ 57123,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 41074,7¦ 40904,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 41074,7¦ 40904,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 14712,0¦ 14474,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 14712,0¦ 14474,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 8077,0¦ 7869,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 6635,0¦ 6605,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1784,0¦ 1745,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 1784,0¦ 1745,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 418,0¦ 388,0¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 100,0¦ 78,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦ 78,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 318,0¦ 310,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 318,0¦ 310,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 4432,0¦ 4723,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 916,0¦ 872,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 916,0¦ 872,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 3516,0¦ 3851,0¦
¦ ¦ ¦ ¦ ¦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¦ 3516,0¦ 3851,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 2353,0¦ 2198,0¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 2353,0¦ 2198,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 823,0¦ 703,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 823,0¦ 703,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦ 1530,0¦ 1495,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1530,0¦ 1037,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 60,0¦ 56,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 60,0¦ 56,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 60,0¦ 56,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 60,0¦ 56,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 14928,3¦ 13867,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈߦ 14158,3¦ 13113,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 14158,3¦ 13113,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 294,0¦ 247,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 5636,3¦ 5517,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 8228,0¦ 7349,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 770,0¦ 754,0¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 770,0¦ 754,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 770,0¦ 754,0¦
+----+----+-----------+----+--------------------------------+---------+--------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 183609,7¦180641,0¦
L----+----+-----------+----+--------------------------------+---------+---------
Ïðèëîæåíèå N 13
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÑÎÂÅÒÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
------------------------------------------------------------T----------T--------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåðæäå- ¦Èñïîëíå-¦
¦ ¦ íî íà ¦ íî çà ¦
¦ ¦2006 ãîä ñ¦2006 ãîä¦
¦ ¦ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé ¦ ¦
+--------------------------T--------------------------------+----------+--------+
¦ Êîä àäìèíèñòðàòîðà 931 ¦ Ñðåäñòâà, ïåðå÷èñëÿåìûå ðàéîíó ¦ 667216,6¦648316,0¦
L--------------------------+--------------------------------+----------+---------
2. Ðàñõîäû
òûñ. ðóáëåé
----------------------------T--------------------------------T---------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåðæäå-¦ Èñïîë- ¦
+----T----T------------T----+ ¦ íî íà ¦íåíî çà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2006 ¦2006 ãîä¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìåíå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íèé ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 29547,5¦ 27298,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 24804,2¦ 21617,0¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 24804,2¦ 21617,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 24267,2¦ 21165,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 537,0¦ 452,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 4298,3¦ 4230,0¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 4298,3¦ 4230,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4298,3¦ 4230,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 445,0¦ 1451,0¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 445,0¦ 1451,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 445,0¦ 1451,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 307,0¦ 139,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 307,0¦ 139,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 307,0¦ 139,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 307,0¦ 139,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 483,0¦ 3004,0¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 483,0¦ 3004,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 483,0¦ 3004,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 483,0¦ 3004,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 152894,9¦141917,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 86680,9¦ 75704,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 86680,9¦ 75704,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦Ñóáñèäèè ¦ 13104,7¦ 13012,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 73576,2¦ 62692,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦â ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 66212,0¦ 66211,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 66212,0¦ 66211,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 63692,0¦ 63692,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 2520,0¦ 2519,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 2,0¦ 2,0¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 04 ¦515 00 00 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 2,0¦ 2,0¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 05 ¦ 04 ¦515 00 00 ¦197 ¦Ñóáñèäèè ¦ 2,0¦ 2,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 371726,0¦365884,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 98458,0¦ 95620,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦ 98458,0¦ 95620,0¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 98458,0¦ 95620,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 263829,0¦261247,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 195223,0¦194001,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 195223,0¦194001,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 54608,0¦ 53703,0¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 54608,0¦ 53703,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.1 ¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 43127,0¦ 42311,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00.2 ¦327 ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 11481,0¦ 11392,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 8998,0¦ 8663,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 8998,0¦ 8663,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 5000,0¦ 4880,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 5000,0¦ 4880,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 3478,0¦ 3243,0¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1255,0¦ 1036,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1255,0¦ 1036,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 2223,0¦ 2207,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ ¦ 2223,0¦ 2207,0¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 5961,0¦ 5774,0¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1431,0¦ 1429,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1431,0¦ 1429,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 4530,0¦ 4345,0¦
¦ ¦ ¦ ¦ ¦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¦ 4530,0¦ 4345,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 1755,0¦ 1736,0¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1755,0¦ 1736,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 1755,0¦ 1736,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1755,0¦ 1736,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 90,0¦ 62,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 90,0¦ 62,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 90,0¦ 62,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 90,0¦ 62,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 110413,2¦107279,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈߦ 104341,2¦103350,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 18,5¦ 18,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦505 00 00 ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠18,5¦ 18,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 104322,7¦103332,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 2200,0¦ 1988,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦Ñóáâåíöèè íà îïëàòó¦ 46122,7¦ 46072,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 56000,0¦ 55272,0¦
¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 6072,0¦ 3929,0¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 6072,0¦ 3929,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 6072,0¦ 3929,0¦
+----+----+------------+----+--------------------------------+---------+--------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 667216,6¦647319,0¦
L----+----+------------+----+--------------------------------+---------+---------
Ïðèëîæåíèå N 14
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ËÈÌÈÒÎÂ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------T-------------------------T--------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå êîäîâ ¦ Óòâåð- ¦ Èñïîë- ¦
+----T----T---------T----+áþäæåòíîé êëàññèôèêàöèè, ¦æäåíî íà¦íåíî çà ¦
¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦Âèä ¦ çàêàç÷èêîâ, îáúåêòîâ ¦2006 ãîä¦2006 ãîä¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ñ ó÷åòîì¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦èçìåíå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íèé ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦107141,2¦ 91296,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦107141,2¦ 91296,0¦
¦ 04 ¦ 11 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 04 ¦ 11 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 63038,2¦ 58277,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 04 ¦ 11 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠63038,2¦ 58277,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ63038,2¦ 62166,0¦
¦ ¦ ¦ ¦ ¦è àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ïåðâîé¦ 63038,2¦ 62166,0¦
¦ ¦ ¦ ¦ ¦î÷åðåäè ìåòðîïîëèòåíà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦ 50625,2¦ 56000,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äèðåêöèÿ ñòðîÿùåãîñÿ¦ ¦ -3889,0¦
¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåíà -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ïåðâîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷åðåäè ìåòðîïîëèòåíঠ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 04 ¦ 11 ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 19803,0¦ 9546,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 04 ¦ 11 ¦338 00 00¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 19803,0¦ 9546,0¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ13380,0¦ 8296,0¦
¦ ¦ ¦ ¦ ¦è àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðàçðàáîòêà íîâîãî¦ 5880,0¦ 3500,0¦
¦ ¦ ¦ ¦ ¦ãåíåðàëüíîãî ïëàíà ã.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðû äî 2025 ãîäà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ôîðìèðîâàíèå çåìåëüíûõ¦ 5500,0¦ 2928,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòêîâ äëÿ ïðîâåäåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîðãîâ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ïðèñòðîÿ ê¦ 500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦øêîëå "ßêòûëûê" â ã.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ¦ 500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ñàìàðñêîì ðàéîíå ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦ 500,0¦ 368,0¦
¦ ¦ ¦ ¦ ¦ðàáîòû ïî ðåêîíñòðóêöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäàíèÿ Ñàìàðñêîãî äâîðöঠ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêîãî è þíîøåñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òâîð÷åñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ¦ 500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè Äåòñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîé êëèíè÷åñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áîëüíèöû N 1 ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦ 6423,0¦ 1250,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ¦ 1284,0¦ 137,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãðóïïîâûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîæäåâîé êàíàëèçàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îâðàã Ïîäïîëüùèêîâ" ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ñòàíöèé¦ 5139,0¦ 1113,0¦
¦ ¦ ¦ ¦ ¦ÓÔ-îáåççàðàæèâàíèÿ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦íàñîñíî-ôèëüòðîâàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ãîðîäà (ÍÔÑ-1,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÔÑ-2) è íà÷àëî èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 04 ¦ 11 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ¦ 24300,0¦ 23473,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 04 ¦ 11 ¦340 00 00¦ ¦Âûïîëíåíèå äðóãèõ¦ 24300,0¦ 23473,0¦
¦ ¦ ¦ ¦216 ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦ÌÏ "Óïðàâëåíèå "Ñàìàðñêèé¦ 14300,0¦ 13757,0¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûé òðàíñïîðò" ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïîäâèæíîãî¦ 14300,0¦ 13757,0¦
¦ ¦ ¦ ¦ ¦ñîñòàâà ïî ñõåìå ëèçèíãà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦ÌÏ ¦ 10000,0¦ 9716,0¦
¦ ¦ ¦ ¦ ¦"Òðàìâàéíî-òðîëëåéáóñíîå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå" ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïîäâèæíîãî¦ 10000,0¦ 9716,0¦
¦ ¦ ¦ ¦ ¦ñîñòàâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦207268,7¦137694,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 51163,3¦ 8106,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 01 ¦100 04 05¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 971,2¦ 971,0¦
¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 01 ¦100 04 05¦197 ¦Ñóáñèäèè ¦ 971,2¦ 971,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 971,2¦ 971,0¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì â ñëó÷àå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîæäåíèÿ (óñûíîâëåíèÿ)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåáåíêà (ôåäåðàëüíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 01 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 30127,0¦ 719,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 01 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠30127,0¦ 719,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦èìóùåñòâîì ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå îáùåæèòèÿ¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦ïî àäðåñó:¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Íîâî-Âîêçàëüíûé òóïèê,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦21à â Ïðîìûøëåííîì ðàéîíå¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ¦ -281,0¦
¦ ¦ ¦ ¦ ¦è àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå îáùåæèòèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî àäðåñó:¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Íîâî-Âîêçàëüíûé òóïèê,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦21à â Ïðîìûøëåííîì ðàéîíå¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì äåòåé-¦29 127,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå èìåþùèõ æèëîé ïëîùàäè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ðàìêàõ îáëàñòíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - 2010¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû (îáëàñòíûå ñðåäñòâà)¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî¦ 5871,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 5871,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ñàìàðñêèé ãîðîäñêîé Ôîíä¦ 5871,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëüÿ è èïîòåêè ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåàëèçàöèÿ ãîðîäñêîé¦ 5871,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëüå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, êóëüòóðû è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíûõ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñôåðû" íà 2004 - 2013¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 14194,1¦ 6416,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 01 ¦522 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 14194,1¦ 6416,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ6900,0¦ 6416,0¦
¦ ¦ ¦ ¦ ¦è àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåàëèçàöèÿ ãîðîäñêîé¦ 6900,0¦ 6416,0¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí ÐÔ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà â ãîðîäå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðå" íà 2003 - 2010¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦ 0,0¦ 6416,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ñàìàðñêèé ãîðîäñêîé Ôîíä¦ 7294,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëüÿ è èïîòåêè ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåàëèçàöèÿ ãîðîäñêîé¦ 7294,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìîëîäîé ñåìüå -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîñòóïíîå æèëüå" íà 2004¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 55250,0¦ 42243,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 02 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 55250,0¦ 42243,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 02 ¦351 00 00¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 5250,0¦ 2200,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦ 5250,0¦ 2200,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå, áóðåíèå è¦ 5250,0¦ 2200,0¦
¦ ¦ ¦ ¦ ¦îáóñòðîéñòâî ñêâàæèí ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Êðàñíîãëèíñêîì ðàéîíå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ñàìàðû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦ 5000,0¦ 2200,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 02 ¦351 00 00¦412 ¦Ìåðîïðèÿòèÿ ïî¦ 50000,0¦ 40043,0¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ50000,0¦ 40043,0¦
¦ ¦ ¦ ¦ ¦è àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è¦ 4300,0¦ 4046,0¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìàãèñòðàëè "Çàïàäíàÿ"¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ óë.¦ 45700,0¦ 35997,0¦
¦ ¦ ¦ ¦ ¦Ãàãàðèíà íà ó÷àñòêå îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. Òóõà÷åâñêîãî äî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî øîññå ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ñàìàðå (îáëàñòíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦100855,4¦ 87345,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 04 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 89355,4¦ 81583,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 04 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠89355,4¦ 81583,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦ 24872,0¦ 24799,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦ 24872,0¦ 24799,0¦
¦ ¦ ¦ ¦ ¦ñïåöàâòîòåõíèêè (äîãîâîðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèçèíãà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦ÌÏ "Ñïåöàâòîõîçÿéñòâî" ¦ 1287,0¦ 0,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦ 1287,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñïåöàâòîòåõíèêè (äîãîâîðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèçèíãà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦ÎÀÎ "ÑïåöÀâòîÒðàíñ" ¦ 0,0¦ 1283,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦ 0,0¦ 1283,0¦
¦ ¦ ¦ ¦ ¦ñïåöàâòîòåõíèêè (äîãîâîðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèçèíãà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦ÌÏ "Ñïåöêîìáèíàò¦ 3500,0¦ 3430,0¦
¦ ¦ ¦ ¦ ¦ðèòóàëüíûõ óñëóã" ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è¦ 1500,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêà çåìåëü äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîâîãî êëàäáèùà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Êîìïåíñàöèÿ ïîòåðü¦ 2000,0¦ 2000,0¦
¦ ¦ ¦ ¦ ¦óáûòêîâ ñåëüñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà èñïðàøèâàåìûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëü ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è¦ 0,0¦ 430,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî 3-åé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷åðåäè ðàñøèðåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êëàäáèùà "Ðóáåæíîå"¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ5791,3¦ 2171,0¦
¦ ¦ ¦ ¦ ¦è àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ áàíè N 8 ⦠5568,0¦ 2021,0¦
¦ ¦ ¦ ¦ ¦ïîñåëêå Çóá÷àíèíîâêà ã.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðû (îáëàñòíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠180,0¦ 150,0¦
¦ ¦ ¦ ¦ ¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû è ëèö, ïðèðàâíåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ê íèì, âäîâ ó÷àñòíèêî⦠¦ ¦
¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû â ãîðîäñêîì îêðóãå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà (îáëàñòíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ãàçîñíàáæåíèå ïîñåëêঠ43,3¦ 0,0¦
¦ ¦ ¦ ¦ ¦×êàëîâà ñåëà Ïàäîâêঠ¦ ¦
¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ãîðîäঠ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðû (îáëàñòíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Êîìèòåò ïî äåëàì ñåìüè¦ 22365,0¦ 22365,0¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦ 22365,0¦ 22365,0¦
¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëîé ïëîùàäè (îáëàñòíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñîöèàëüíîé¦ 8864,8¦ 8865,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è çàùèòû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦ 1920,0¦ 1920,0¦
¦ ¦ ¦ ¦ ¦ðåïðåññèðîâàííûõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ãðàæäàí¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦ 6944,8¦ 6945,0¦
¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëঠ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦ 22675,3¦ 18670,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äèñïåò÷åðèçàöèÿ êîòåëüíûõ¦ 8562,0¦ 8562,0¦
¦ ¦ ¦ ¦ ¦ïîñ. Ìåõçàâîä, ïîñ.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïðèáðåæíûé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êðàñíîãëèíñêîãî ðàéîíঠ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ⦠10817,0¦ 10056,0¦
¦ ¦ ¦ ¦ ¦ïîñ. Âîëãàðü¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êóéáûøåâñêîãî ðàéîíঠ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦ 1719,5¦ 52,0¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî ìîñòঠ¦ ¦
¦ ¦ ¦ ¦ ¦÷åðåç ðåêó Ñàìàðó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ Çàâîäñêîãî¦ 1576,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦øîññå (ïðîìûâêà ëèâíåâîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîëëåêòîðà) (îáëàñòíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 04 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 11500,0¦ 5762,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 05 ¦ 04 ¦522 00 00¦213 ¦Ñòðîèòåëüñòâî îáúåêòî⦠11500,0¦ 5762,0¦
¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦ÌÏ ãîðîäà Ñàìàðû¦ 11500,0¦ 5762,0¦
¦ ¦ ¦ ¦ ¦"Ñàìàðàâîäîêàíàë" ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ñòð-âî âîäîâîäà ïî óë.¦ 11500,0¦ 5762,0¦
¦ ¦ ¦ ¦ ¦Ìàãèñòðàëüíîé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâîäÿùèõ ñåòåé ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë.Ïðèàìóðñêîé è óë.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìåõàíèêîâ â ïîñåëêå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çóá÷àíèíîâêà (îáëàñòíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 9526,0¦ 5147,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 06 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 06 ¦ 04 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 06 ¦ 04 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦ 9526,0¦ 5147,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåêóëüòèâàöèÿ ïîëèãîíঠ3340,0¦ 2125,0¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäî⦠¦ ¦
¦ ¦ ¦ ¦ ¦"Çóá÷àíèíîâêà" ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåêóëüòèâàöèÿ òåððèòîðèè¦ 2000,0¦ 1990,0¦
¦ ¦ ¦ ¦ ¦è ñàíàöèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðóäà-íàêîïèòåëÿ æèäêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäîâ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèãîíå "Çóá÷àíèíîâêà"¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦ ¦ ¦ ¦Âîëæñêèé (îáëàñòíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Âíåäðåíèå ¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦ÓÔ-îáåççàðàæèâàíèÿ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦íàñîñíî-ôèëüòðîâàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ãîðîäà (ÍÔÑ-1,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÔÑ-2) (îáëàñòíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðåêóëüòèâàöèÿ òåððèòîðèè¦ 1541,0¦ 32,0¦
¦ ¦ ¦ ¦ ¦íåñàíêöèîíèðîâàííîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâàëêè çà Ñàìàðñêèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êèñëîðîäíûì çàâîäîì ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðàñ÷èñòêà è îáóñòðîéñòâî¦ 1645,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïðóäîâ, îçåð,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ñàìàðû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 36917,0¦ 36614,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 36917,0¦ 36614,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 07 ¦ 09 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 36917,0¦ 36614,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 07 ¦ 09 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠36917,0¦ 36614,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ35205,0¦ 35205,0¦
¦ ¦ ¦ ¦ ¦è àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê¦ 35205,0¦ 35205,0¦
¦ ¦ ¦ ¦ ¦øêîëå "ßêòûëûê" â ã.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦ 32705,0¦ 32880,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ¦ 1712,0¦ 1712,0¦
¦ ¦ ¦ ¦ ¦èìóùåñòâîì ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ðàñøèðåíèå ñåòè¦ 1712,0¦ 1712,0¦
¦ ¦ ¦ ¦ ¦ïëàâàòåëüíûõ áàññåéíîâ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîì îêðóãå Ñàìàðঠ¦ ¦
¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî áàññåéíà ê¦ ¦ ¦
¦ ¦ ¦ ¦ ¦øêîëå N 55 â Êóéáûøåâñêîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ¦ -303,0¦
¦ ¦ ¦ ¦ ¦è àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñøèðåíèå ñåòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëàâàòåëüíûõ áàññåéíîâ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîì îêðóãå Ñàìàðঠ¦ ¦
¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî áàññåéíà ê¦ ¦ ¦
¦ ¦ ¦ ¦ ¦øêîëå N 55 â Êóéáûøåâñêîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 9500,0¦ 8000,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 09 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 9500,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 09 ¦ 04 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 9500,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 09 ¦ 04 ¦522 00 00¦213 ¦Ñòðîèòåëüñòâî îáúåêòî⦠8903,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ áîëüíèöà N 2¦ 8903,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦èìåíè Ñåìàøêî ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ¦ 8903,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé áàçû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáëàñòè" íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2003-2007 ãîäû.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ïðèåìíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëåíèÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦ 8000,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 09 ¦ 04 ¦522 00 00¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 597,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâঠ500,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦è àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ¦ 500,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé áàçû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáëàñòè" íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2003 - 2007 ãîäû.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå äåòñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè â Ïðèâîëæñêîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ áîëüíèöà N 2¦ 97,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦èìåíè Ñåìàøêî ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ¦ 97,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé áàçû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáëàñòè" íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2003 - 2007 ãîäû.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ïðèåìíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëåíèÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 65381,8¦ 0,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 65381,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 10 ¦ 03 ¦100 04 05¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 35952,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 10 ¦ 03 ¦100 04 05¦661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 35952,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 8 988,2¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ, â òîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷èñëå íà óïëàòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðâîíà÷àëüíîãî âçíîñঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïðè ïîëó÷åíèè èïîòå÷íîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî êðåäèòà èëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàéìà íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ èëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîçäàíèå îáúåêòঠ¦ ¦
¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦26 964,6¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ èëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòó ïåðâîíà÷àëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âçíîñà ïðè ïîëó÷åíèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòà èëè çàéìà ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ïîäïðîãðàììû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé"¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦22 470,5¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 10 ¦ 03 ¦100 04 07¦ ¦Ìåðîïðèÿòèÿ ïî¦12 926,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 10 ¦ 03 ¦100 04 07¦197 ¦ ¦12 926,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦12 926,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí (ôåäåðàëüíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 10 ¦ 03 ¦519 00 00¦ ¦ ¦16 503,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ 10 ¦ 03 ¦519 00 00¦613 ¦Îáåñïå÷åíèå æèëüåì¦16 503,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦ 6 990,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦ 9513,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðîðàáîòàâøèõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦435734,7¦278751,0¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦288627,1¦202903,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+----+----+---------+----+-------------------------+--------+--------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ôåäåðàëüíûå¦ 22885,4¦ 971,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
L----+----+---------+----+-------------------------+--------+---------
Ïðèëîæåíèå N 15
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÏÐÅÄÅËÅÍÈß ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÎÁÙÅÎÊÐÓÆÍÛÕ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ
ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----------------------------T-----T--------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîäû ¦Óòâåðæäå-¦Èñïîëíåíî¦
¦ ¦ àä- +----T----T-----------T----+ íî íà ¦ çà 2006 ¦
¦ ¦ ìè-¦ ðàç¦ ïîä¦ öåëåâàÿ¦ âèä¦ 2006 ¦ ãîä ¦
¦ ¦ íè- ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ãîä ñ ¦ ¦
¦ ¦ñòðà-¦ ¦äåë ¦ ¦õî- ¦ ó÷åòîì ¦ ¦
¦ ¦òîðà ¦ ¦ ¦ ¦ äà ¦èçìåíåíèé¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 907 ¦ ¦ ¦ ¦ ¦ 864505,5¦ 841275,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 864505,5¦ 841275,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 854591,5¦ 831771,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ 09 ¦ 01 ¦469 00 00 ¦ ¦ 124871,5¦ 128646,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦469 00 00 ¦327 ¦ 124871,5¦ 128646,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Áîëüíèöû, êëèíèêè,¦ ¦ 09 ¦ 01 ¦470 00 00 ¦ ¦ 315382,7¦ 303440,0¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦ 315382,7¦ 303440,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ 09 ¦ 01 ¦471 00 00 ¦ ¦ 147036,8¦ 145106,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦ 147036,8¦ 145106,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ 09 ¦ 01 ¦473 00 00 ¦ ¦ 14954,0¦ 13034,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦473 00 00 ¦327 ¦ 14954,0¦ 13034,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ 09 ¦ 01 ¦477 00 00 ¦ ¦ 252346,5¦ 241545,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦ 252346,5¦ 241545,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 9914,0¦ 9504,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 09 ¦ 04 ¦001 00 00 ¦ ¦ 9614,0¦ 9504,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦ 9614,0¦ 9504,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 09 ¦ 04 ¦522 00 00 ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 300,0¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ 09 ¦ 04 ¦522 00 00 ¦213 ¦ ¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ 300,0¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Óïðàâëåíèå ïî âîïðîñàì¦ 902 ¦ ¦ ¦ ¦ ¦ 102073,5¦ 96998,0¦
¦êóëüòóðû è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ 08 ¦ ¦ ¦ ¦ 102073,5¦ 96998,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ ¦ ¦ 78962,5¦ 74538,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ 08 ¦ 01 ¦441 00 00 ¦ ¦ 4063,0¦ 3685,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦ 4063,0¦ 3685,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Áèáëèîòåêè ¦ ¦ 08 ¦ 01 ¦442 00 00 ¦ ¦ 49064,0¦ 46419,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦ 49064,0¦ 46419,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ 08 ¦ 01 ¦452 00 00 ¦ ¦ 24351,5¦ 23066,0¦
¦êàáèíåòû, 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 ¦ 24351,5¦ 23066,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 08 ¦ 01 ¦522 00 00 ¦ ¦ 1484,0¦ 1368,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ 08 ¦ 01 ¦522 00 00 ¦453 ¦ 1484,0¦ 1368,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 ¦ 02 ¦ ¦ ¦ 1223,0¦ 1223,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ 08 ¦ 02 ¦450 00 00 ¦ ¦ 1223,0¦ 1223,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ 08 ¦ 02 ¦450 00 00 ¦453 ¦ 1223,0¦ 1223,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 08 ¦ 06 ¦ ¦ ¦ 21888,0¦ 21237,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 08 ¦ 06 ¦001 00 00 ¦ ¦ 5544,0¦ 5423,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 08 ¦ 06 ¦001 00 00 ¦005 ¦ 5544,0¦ 5423,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ 08 ¦ 06 ¦450 00 00 ¦ ¦ 16344,0¦ 15814,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ 08 ¦ 06 ¦450 00 00 ¦453 ¦ 16344,0¦ 15814,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ 906 ¦ ¦ ¦ ¦ ¦ 578710,0¦ 559295,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 578710,0¦ 559295,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 07 ¦ 01 ¦ ¦ ¦ 68750,0¦ 67565,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåòñêèå äîøêîëüíûå¦ ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 68750,0¦ 67565,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 68750,0¦ 67565,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 388999,0¦ 343407,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 200052,0¦ 163408,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 200052,0¦ 163408,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Øêîëû-èíòåðíàòû ¦ ¦ 07 ¦ 02 ¦422 00 00 ¦ ¦ 30572,0¦ 28057,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦ 30572,0¦ 28057,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 52296,0¦ 45233,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ 07 ¦ 02 ¦423 00 00.1¦ ¦ 52296,0¦ 45233,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 52296,0¦ 45233,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåòñêèå äîìà ¦ ¦ 07 ¦ 02 ¦424 00 00 ¦ ¦ 193,0¦ 182,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦ 193,0¦ 182,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ ¦ 07 ¦ 02 ¦433 00 00 ¦ ¦ 103044,0¦ 104101,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦433 00 00 ¦327 ¦ 103044,0¦ 104101,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 07 ¦ 02 ¦519 00 00 ¦ ¦ 2842,0¦ 2426,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ 07 ¦ 02 ¦519 00 00 ¦623 ¦ 2842,0¦ 2426,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ 07 ¦ 06 ¦ ¦ ¦ 14309,0¦ 49349,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ 07 ¦ 06 ¦430 00 00 ¦ ¦ 14309,0¦ 49349,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðàçâèòèå ñåòè íàöèîíàëüíûõ¦ ¦ 07 ¦ 06 ¦430 00 00 ¦290 ¦ 430,0¦ 200,0¦
¦óíèâåðñèòåòîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 06 ¦430 00 00 ¦327 ¦ 13879,0¦ 49149,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ 07 ¦ 07 ¦ ¦ ¦ 16240,0¦ 16215,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 16240,0¦ 16215,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 16240,0¦ 16215,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 90412,0¦ 82759,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 07 ¦ 09 ¦001 00 00 ¦ ¦ 19296,0¦ 17536,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 07 ¦ 09 ¦ 001 00 ¦005 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 00 ¦ ¦ 19296,0¦ 17536,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 71116,0¦ 65223,0¦
¦êàáèíåòû, 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 ¦ 71116,0¦ 65223,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äóìà ãîðîäñêîãî îêðóãঠ932 ¦ ¦ ¦ ¦ ¦ 35518,0¦ 31863,0¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 35518,0¦ 31863,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 ¦ 03 ¦ ¦ ¦ 35518,0¦ 31863,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 03 ¦001 00 00 ¦ ¦ 35518,0¦ 31863,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 03 ¦001 00 00 ¦005 ¦ 29231,5¦ 25958,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãëàâà çàêîíîäàòåëüíîé¦ ¦ 01 ¦ 03 ¦001 00 00 ¦026 ¦ 165,0¦ 185,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ ¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦ 6121,5¦ 5720,0¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ 922 ¦ ¦ ¦ ¦ ¦ 168003,4¦ 146884,0¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 167743,4¦ 146829,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ 01 ¦ 02 ¦ ¦ ¦ 1036,0¦ 935,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 02 ¦001 00 00 ¦ ¦ 1036,0¦ 935,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî¦ ¦ 01 ¦ 02 ¦001 00 00 ¦010 ¦ 1036,0¦ 935,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ 161107,4¦ 140335,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 161107,4¦ 140335,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 160253,4¦ 139482,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ ¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦ 854,0¦ 853,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 5600,0¦ 5559,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ 5600,0¦ 5559,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦ 5600,0¦ 5559,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ ¦ 02 ¦ ¦ ¦ ¦ 260,0¦ 55,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ 02 ¦ 03 ¦ ¦ ¦ 260,0¦ 55,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 260,0¦ 55,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦ 260,0¦ 55,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîìèòåò ïî çàùèòå ïðà⦠915 ¦ ¦ ¦ ¦ ¦ 658,6¦ 644,0¦
¦âêëàä÷èêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðîâ - æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 658,6¦ 644,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 658,6¦ 644,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 658,6¦ 644,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 658,6¦ 644,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïàðòàìåíò ôèíàíñî⦠901 ¦ ¦ ¦ ¦ ¦ 144179,0¦ 131900,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 137179,0¦ 124900,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 01 ¦ 06 ¦ ¦ ¦ 39189,0¦ 33476,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 06 ¦001 00 00 ¦ ¦ 39189,0¦ 33476,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦ 39189,0¦ 33476,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ ¦ 01 ¦ 12 ¦ ¦ ¦ 97990,0¦ 91424,0¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ 01 ¦ 12 ¦065 00 00 ¦ ¦ 97990,0¦ 91424,0¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦ 97990,0¦ 91424,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ 11 ¦ ¦ ¦ ¦ 7000,0¦ 7000,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ 11 ¦ 01 ¦ ¦ ¦ 7000,0¦ 7000,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ 11 ¦ 01 ¦520 00 00 ¦ ¦ 7000,0¦ 7000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ 11 ¦ 01 ¦520 00 00 ¦522 ¦ 7000,0¦ 7000,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïàðòàìåíò òðàíñïîðòঠ908 ¦ ¦ ¦ ¦ ¦ 227046,6¦ 158388,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 64181,8¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáñëóæèâàíèå ¦ ¦ 01 ¦ 12 ¦ ¦ ¦ 64181,8¦ 0,0¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ 01 ¦ 12 ¦065 00 00 ¦ ¦ 64181,8¦ 0,0¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦ 64181,8¦ 0,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 162864,8¦ 158388,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 162864,8¦ 158388,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 04 ¦ 08 ¦001 00 00 ¦ ¦ 7411,0¦ 7108,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 04 ¦ 08 ¦001 00 00 ¦005 ¦ 7411,0¦ 7108,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦310 00 00 ¦ ¦ 2715,0¦ 2715,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ 04 ¦ 08 ¦310 00 00 ¦364 ¦ 2715,0¦ 2715,0¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦317 00 00 ¦ ¦ 152738,8¦ 148565,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 152738,8¦ 148565,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ "Óïðàâëåíèå "Ñàìàðñêèé¦ 937 ¦ ¦ ¦ ¦ ¦ 183313,0¦ 181076,0¦
¦àâòîìîáèëüíûé òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 183313,0¦ 181076,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 169013,0¦ 167319,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦317 00 00 ¦ ¦ 169013,0¦ 167319,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 169013,0¦ 167319,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 14300,0¦ 13757,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 04 ¦ 11 ¦340 00 00 ¦ ¦ 14300,0¦ 13757,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 04 ¦ 11 ¦340 00 00 ¦216 ¦ 14300,0¦ 13757,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ "Òðàìâàéíî-òðîëëåéáóñíîå¦ 938 ¦ ¦ ¦ ¦ ¦ 74300,0¦ 74016,0¦
¦óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 74300,0¦ 74016,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 64300,0¦ 64300,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦317 00 00 ¦ ¦ 64300,0¦ 64300,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 64300,0¦ 64300,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 10000,0¦ 9716,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 04 ¦ 11 ¦340 00 00 ¦ ¦ 10000,0¦ 9716,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 04 ¦ 11 ¦340 00 00 ¦216 ¦ 10000,0¦ 9716,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ "Ñàìàðñêèé ìåòðîïîëèòåí" ¦ 939 ¦ ¦ ¦ ¦ ¦ 88974,1¦ 88974,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 88974,1¦ 88974,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 88974,1¦ 88974,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦317 00 00 ¦ ¦ 88974,1¦ 88974,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 88974,1¦ 88974,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è¦ 909 ¦ ¦ ¦ ¦ ¦ 217920,5¦ 173674,0¦
¦àðõèòåêòóðû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 23517,0¦ 19345,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 23517,0¦ 19345,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 23517,0¦ 19345,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 23517,0¦ 19345,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 76918,2¦ 67073,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 76918,2¦ 67073,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 04 ¦ 11 ¦102 00 00 ¦ ¦ 63038,2¦ 58277,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 04 ¦ 11 ¦102 00 00 ¦214 ¦ 63038,2¦ 58277,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦338 00 00 ¦ ¦ 13880,0¦ 8796,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦ 13880,0¦ 8796,0¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 64551,3¦ 49862,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 6900,0¦ 6135,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 01 ¦102 00 00 ¦ ¦ ¦ -281,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 01 ¦102 00 00 ¦214 ¦ ¦ -281,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 05 ¦ 01 ¦522 00 00 ¦ ¦ 6900,0¦ 6416,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 01 ¦522 00 00 ¦410 ¦ 6900,0¦ 6416,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 51860,0¦ 41556,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 51860,0¦ 41556,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 02 ¦ 351 00 ¦411 ¦ 1860,0¦ 1513,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 50000,0¦ 40043,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 5791,3¦ 2171,0¦
¦æèëèùíî - êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 04 ¦102 00 00 ¦ ¦ 5791,3¦ 2171,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 04 ¦102 00 00 ¦214 ¦ 5791,3¦ 2171,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 36705,0¦ 35288,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 36705,0¦ 35288,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 07 ¦ 09 ¦102 00 00 ¦ ¦ 36705,0¦ 35288,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 07 ¦ 09 ¦102 00 00 ¦214 ¦ 36705,0¦ 35288,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ 08 ¦ ¦ ¦ ¦ 2000,0¦ 1800,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 08 ¦ 06 ¦ ¦ ¦ 2000,0¦ 1800,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ 08 ¦ 06 ¦450 00 00 ¦ ¦ 2000,0¦ 1800,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ 08 ¦ 06 ¦450 00 00 ¦453 ¦ 2000,0¦ 1800,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 14229,0¦ 306,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 14229,0¦ 306,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 09 ¦ 04 ¦102 00 00 ¦ ¦ 13729,0¦ 306,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ 09 ¦ 04 ¦102 00 00 ¦213 ¦ 13729,0¦ 306,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 09 ¦ 04 ¦522 00 00 ¦ ¦ 500,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 ¦ 04 ¦522 00 00 ¦455 ¦ 500,0¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïàðòàìåíò ãîðîäñêîãî¦ 910 ¦ ¦ ¦ ¦ ¦1225440,3¦1083594,0¦
¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 9200,0¦ 9200,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 9200,0¦ 9200,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ 03 ¦ 09 ¦218 00 00 ¦ ¦ 9200,0¦ 9200,0¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦218 00 00 ¦260 ¦ 9200,0¦ 9200,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 6423,0¦ 1250,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 6423,0¦ 1250,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦338 00 00 ¦ ¦ 6423,0¦ 1250,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦ 6423,0¦ 1250,0¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦1192907,3¦1062055,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 65920,0¦ 53463,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 65920,0¦ 53463,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 65920,0¦ 53463,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦1037531,0¦ 927543,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦1037531,0¦ 927543,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦ 259382,0¦ 232081,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 778149,0¦ 695462,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 89456,3¦ 81049,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 05 ¦ 04 ¦001 00 00 ¦ ¦ 41909,0¦ 37580,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 05 ¦ 04 ¦001 00 00 ¦005 ¦ 41909,0¦ 37580,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 04 ¦102 00 00 ¦ ¦ 47547,3¦ 43469,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 04 ¦102 00 00 ¦214 ¦ 47547,3¦ 43469,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ 06 ¦ ¦ ¦ ¦ 16910,0¦ 11089,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ ¦ 06 ¦ 02 ¦ ¦ ¦ 7384,0¦ 5942,0¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ ¦ 06 ¦ 02 ¦410 00 00 ¦ ¦ 7384,0¦ 5942,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ 06 ¦ 02 ¦410 00 00 ¦443 ¦ 7384,0¦ 5942,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 06 ¦ 04 ¦ ¦ ¦ 9526,0¦ 5147,0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 06 ¦ 04 ¦102 00 00 ¦ ¦ 9526,0¦ 5147,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 06 ¦ 04 ¦102 00 00 ¦214 ¦ 9526,0¦ 5147,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ ïî ýêñïëóàòàöèè,¦ 940 ¦ ¦ ¦ ¦ ¦ 43024,2¦ 39591,0¦
¦ñîäåðæàíèþ îáùåæèòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 35814,0¦ 33633,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 30451,0¦ 28872,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 30451,0¦ 28872,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 17951,0¦ 17951,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 12500,0¦ 10921,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 5363,0¦ 4761,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 5363,0¦ 4761,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 4215,0¦ 4015,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 1148,0¦ 746,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 7210,2¦ 5958,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 4078,2¦ 4058,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 4078,2¦ 4058,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå¦ ¦ 10 ¦ 03 ¦519 00 00 ¦477 ¦ 15,0¦ 15,0¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáâåíöèè íà îïëàòó¦ ¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 3463,2¦ 3457,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦ 600,0¦ 586,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 3132,0¦ 1900,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 3132,0¦ 1900,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 3132,0¦ 1900,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ "Çèìîâåö" ¦ 941 ¦ ¦ ¦ ¦ ¦ 16703,3¦ 15733,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 14836,0¦ 14773,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 12887,0¦ 12824,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 12887,0¦ 12824,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 10435,0¦ 10435,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 2452,0¦ 2389,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 1949,0¦ 1949,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 1949,0¦ 1949,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 1650,0¦ 1650,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 299,0¦ 299,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 1867,3¦ 960,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 969,3¦ 960,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 969,3¦ 960,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáâåíöèè íà îïëàòó¦ ¦ 10 ¦ 03 ¦519 00 00 ¦561 ¦ 819,3¦ 813,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦ 150,0¦ 147,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 898,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 898,0¦ 0,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 898,0¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÀÎ "ÑïåöÀâòîÒðàíñ" ¦ 942 ¦ ¦ ¦ ¦ ¦ ¦ 1283,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ 1283,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 1283,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 04 ¦102 00 00 ¦ ¦ ¦ 1283,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 04 ¦102 00 00 ¦214 ¦ ¦ 1283,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ "Ñïåöàâòîõîçÿéñòâî" ¦ 942 ¦ ¦ ¦ ¦ ¦ 1287,0¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 1287,0¦ 0,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 1287,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 04 ¦102 00 00 ¦ ¦ 1287,0¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 04 ¦102 00 00 ¦214 ¦ 1287,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ "Ñïåöêîìáèíàò ðèòóàëüíûõ¦ 943 ¦ ¦ ¦ ¦ ¦ 3500,0¦ 3430,0¦
¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 3500,0¦ 3430,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 3500,0¦ 3430,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 04 ¦102 00 00 ¦ ¦ 3500,0¦ 3430,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 04 ¦102 00 00 ¦214 ¦ 3500,0¦ 3430,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ "Êîììóíàëüíî-áûòîâûå¦ 945 ¦ ¦ ¦ ¦ ¦ 13700,0¦ 11009,0¦
¦óñëóãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 13700,0¦ 11009,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 13700,0¦ 11009,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 13700,0¦ 11009,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦ 4000,0¦ 1309,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 9700,0¦ 9700,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ "Êðàñíîãëèíñêèå áàíè" ¦ 946 ¦ ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 1000,0¦ 1000,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 1000,0¦ 1000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 1000,0¦ 1000,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÎÎ "ÑËÏ" ¦ 949 ¦ ¦ ¦ ¦ ¦ 280,0¦ 280,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 280,0¦ 280,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 280,0¦ 280,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 280,0¦ 280,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 280,0¦ 280,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÎÎ "Ôèðìà "Çàðÿ" ¦ 947 ¦ ¦ ¦ ¦ ¦ 220,0¦ 190,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 220,0¦ 190,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 220,0¦ 190,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 220,0¦ 190,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 220,0¦ 190,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÎÎ "Ëèñòîê" ¦ 948 ¦ ¦ ¦ ¦ ¦ 33,2¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 33,2¦ 0,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 33,2¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 33,2¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦ 33,2¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÏ ãîðîäà Ñàìàðû¦ 954 ¦ ¦ ¦ ¦ ¦ 11500,0¦ 5762,0¦
¦"Ñàìàðàâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 11500,0¦ 5762,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 11500,0¦ 5762,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 05 ¦ 04 ¦522 00 00 ¦ ¦ 11500,0¦ 5762,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ 05 ¦ 04 ¦522 00 00 ¦213 ¦ 11500,0¦ 5762,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïàðòàìåíò ïî ïðîìûøëåííîé¦ 911 ¦ ¦ ¦ ¦ ¦ 6572,0¦ 6157,0¦
¦ïîëèòèêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâó è ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 6572,0¦ 6157,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 6572,0¦ 6157,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 6572,0¦ 6157,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 6572,0¦ 6157,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îòäåë ïî çàùèòå ïðà⦠919 ¦ ¦ ¦ ¦ ¦ 1339,3¦ 1099,0¦
¦ïîòðåáèòåëåé àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 1339,3¦ 1099,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 1339,3¦ 1099,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 1339,3¦ 1099,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 1339,3¦ 1099,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî¦ 912 ¦ ¦ ¦ ¦ ¦ 13210,5¦ 12665,0¦
¦ðûíêà è óñëóã àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 13193,7¦ 12648,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 13193,7¦ 12648,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 13193,7¦ 12648,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 13193,7¦ 12648,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 16,8¦ 17,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ 16,8¦ 17,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 10 ¦ 06 ¦514 00 00 ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ 16,8¦ 17,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ 16,8¦ 17,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîìèòåò ïî äåëàì ñåìüè¦ 914 ¦ ¦ ¦ ¦ ¦ 227762,0¦ 222512,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 22365,0¦ 22365,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 22365,0¦ 22365,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 04 ¦102 00 00 ¦ ¦ 22365,0¦ 22365,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 04 ¦102 00 00 ¦214 ¦ 22365,0¦ 22365,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 59703,0¦ 57889,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 59703,0¦ 57889,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äîìà ðåáåíêà ¦ ¦ 09 ¦ 01 ¦486 00 00 ¦ ¦ 59703,0¦ 57889,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦486 00 00 ¦327 ¦ 59703,0¦ 57889,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 145694,0¦ 142258,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 58547,0¦ 58536,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ 10 ¦ 02 ¦506 00 00 ¦ ¦ 58547,0¦ 58536,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦ 58547,0¦ 58536,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ 10 ¦ 04 ¦ ¦ ¦ 63912,0¦ 63720,0¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ 10 ¦ 04 ¦511 00 00 ¦ ¦ 63912,0¦ 63720,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦ ¦ 10 ¦ 04 ¦511 00 00 ¦755 ¦ 63912,0¦ 63720,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 23235,0¦ 20002,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 10 ¦ 06 ¦001 00 00 ¦ ¦ 10985,0¦ 9851,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦ 10985,0¦ 9851,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 10 ¦ 06 ¦514 00 00 ¦ ¦ 8650,0¦ 6553,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦ 8650,0¦ 6553,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 10 ¦ 06 ¦522 00 00 ¦ ¦ 3600,0¦ 3598,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 06 ¦522 00 00 ¦482 ¦ 3600,0¦ 3598,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïàðòàìåíò ñîöèàëüíîé¦ 913 ¦ ¦ ¦ ¦ ¦ 828547,8¦ 817722,0¦
¦ïîääåðæêè è çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 8864,8¦ 8865,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 8864,8¦ 8865,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 04 ¦102 00 00 ¦ ¦ 8864,8¦ 8865,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 04 ¦102 00 00 ¦214 ¦ 8864,8¦ 8865,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 819683,0¦ 808857,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ 10 ¦ 01 ¦ ¦ ¦ 5905,0¦ 5759,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïåíñèè ¦ ¦ 10 ¦ 01 ¦490 00 00 ¦ ¦ 5905,0¦ 5759,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äîïëàòû ê ïåíñèÿì¦ ¦ 10 ¦ 01 ¦490 00 00 ¦714 ¦ 5905,0¦ 5759,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 105065,5¦ 104996,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ 10 ¦ 02 ¦506 00 00 ¦ ¦ 105065,5¦ 104996,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦ 105065,5¦ 104996,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 304359,0¦ 295387,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ 10 ¦ 03 ¦515 00 00 ¦ ¦ 304359,0¦ 295387,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñóáñèäèè ¦ ¦ 10 ¦ 03 ¦515 00 00 ¦197 ¦ 304359,0¦ 295387,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 404353,5¦ 402715,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 10 ¦ 06 ¦001 00 00 ¦ ¦ 126003,5¦ 125971,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦ 126003,5¦ 125971,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 248393,0¦ 247881,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 248393,0¦ 247881,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 10 ¦ 06 ¦514 00 00 ¦ ¦ 20932,0¦ 19872,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦ 20277,0¦ 19267,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 06 ¦514 00 00 ¦483 ¦ 655,0¦ 605,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 10 ¦ 06 ¦522 00 00 ¦ ¦ 9025,0¦ 8991,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 06 ¦522 00 00 ¦482 ¦ 9025,0¦ 8991,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïàíñèîíàò äëÿ âåòåðàíî⦠952 ¦ ¦ ¦ ¦ ¦ 72,0¦ 0,0¦
¦âîéíû è òðóäà "Ñàìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 72,0¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 72,0¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ 10 ¦ 02 ¦506 00 00 ¦ ¦ 72,0¦ 0,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦ 72,0¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 950 ¦ ¦ ¦ ¦ ¦ 1840,0¦ 1833,0¦
¦Äâîðåö âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 1840,0¦ 1833,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 1840,0¦ 1833,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ 10 ¦ 02 ¦506 00 00 ¦ ¦ 1840,0¦ 1833,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦ 1840,0¦ 1833,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè¦ 916 ¦ ¦ ¦ ¦ ¦ 21120,0¦ 19478,0¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 21120,0¦ 19478,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ 07 ¦ 07 ¦ ¦ ¦ 21120,0¦ 19478,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 07 ¦ 07 ¦001 00 00 ¦ ¦ 3423,0¦ 3015,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 07 ¦ 07 ¦001 00 00 ¦005 ¦ 3423,0¦ 3015,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îðãàíèçàöèîííî- ¦ ¦ 07 ¦ 07 ¦431 00 00 ¦ ¦ 17087,0¦ 15853,0¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 17087,0¦ 15853,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 07 ¦ 07 ¦522 00 00 ¦ ¦ 610,0¦ 610,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ 07 ¦ 07 ¦522 00 00 ¦285 ¦ 610,0¦ 610,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äåïàðòàìåíò óïðàâëåíèÿ¦ 917 ¦ ¦ ¦ ¦ ¦ 86507,0¦ 82683,0¦
¦èìóùåñòâîì ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 73207,0¦ 69871,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 73207,0¦ 69871,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 15 ¦001 00 00 ¦ ¦ 51800,0¦ 49401,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦ 51800,0¦ 49401,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ 21407,0¦ 20470,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ 21407,0¦ 20470,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 1000,0¦ 1000,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 01 ¦102 00 00 ¦ ¦ 1000,0¦ 1000,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 01 ¦102 00 00 ¦214 ¦ 1000,0¦ 1000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 10500,0¦ 10100,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 10500,0¦ 10100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 04 ¦ 11 ¦340 00 00 ¦ ¦ 10500,0¦ 10100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦ 10000,0¦ 10000,0¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦340 00 00 ¦407 ¦ 500,0¦ 100,0¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 1800,0¦ 1712,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 1800,0¦ 1712,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 07 ¦ 09 ¦102 00 00 ¦ ¦ 1800,0¦ 1712,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 07 ¦ 09 ¦102 00 00 ¦214 ¦ 1800,0¦ 1712,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé¦ 918 ¦ ¦ ¦ ¦ ¦ 30650,5¦ 28456,0¦
¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 30650,5¦ 28456,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ 25921,5¦ 24126,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ ¦ 09 ¦ 02 ¦482 00 00 ¦ ¦ 18238,0¦ 17347,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 02 ¦482 00 00 ¦327 ¦ 17388,0¦ 16616,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñïîðòèâíûå êîìàíäû ¦ ¦ 09 ¦ 02 ¦482 00 00 ¦454 ¦ 850,0¦ 731,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ ¦ 09 ¦ 02 ¦512 00 00 ¦ ¦ 7683,5¦ 6779,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 7683,5¦ 6779,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 4729,0¦ 4330,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 09 ¦ 04 ¦001 00 00 ¦ ¦ 4729,0¦ 4330,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦ 4729,0¦ 4330,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 934 ¦ ¦ ¦ ¦ ¦ 1710,0¦ 1387,0¦
¦"Ïîèñêîâî-ñïàñàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 1710,0¦ 1387,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 1710,0¦ 1387,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîèñêîâûå è¦ ¦ 03 ¦ 09 ¦302 00 00 ¦ ¦ 1710,0¦ 1387,0¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 03 ¦ 09 ¦302 00 00 ¦327 ¦ 1710,0¦ 1387,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Óïðàâëåíèå çàùèòû íàñåëåíèÿ¦ 957 ¦ ¦ ¦ ¦ ¦ 15700,0¦ 13404,0¦
¦è òåððèòîðèé îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 15700,0¦ 13404,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 15700,0¦ 13404,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 03 ¦ 09 ¦001 00 00 ¦ ¦ 15700,0¦ 13404,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 03 ¦ 09 ¦001 00 00 ¦005 ¦ 15700,0¦ 13404,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÌÓ "Ïîèñêîâî-ñïàñàòåëüíûé¦ 958 ¦ ¦ ¦ ¦ ¦ 4461,0¦ 3318,0¦
¦îòðÿä ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 4461,0¦ 3318,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 4461,0¦ 3318,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîèñêîâûå è¦ ¦ 03 ¦ 09 ¦302 00 00 ¦ ¦ 4461,0¦ 3318,0¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 03 ¦ 09 ¦302 00 00 ¦327 ¦ 4461,0¦ 3318,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 905 ¦ ¦ ¦ ¦ ¦ 17712,5¦ 16946,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 17712,5¦ 16946,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 03 ¦ 13 ¦ ¦ ¦ 17712,5¦ 16946,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 03 ¦ 13 ¦247 00 00 ¦ ¦ 17712,5¦ 16946,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 03 ¦ 13 ¦247 00 00 ¦216 ¦ 17712,5¦ 16946,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ 933 ¦ ¦ ¦ ¦ ¦ 40142,0¦ 37310,0¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 40142,0¦ 37310,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ 01 ¦ 07 ¦ ¦ ¦ 40142,0¦ 37310,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ 01 ¦ 07 ¦001 00 00 ¦ ¦ 2751,0¦ 2558,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 07 ¦001 00 00 ¦005 ¦ 1509,0¦ 1364,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ 01 ¦ 07 ¦001 00 00 ¦092 ¦ 1242,0¦ 1194,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ 01 ¦ 07 ¦020 00 00 ¦ ¦ 37391,0¦ 34752,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ ⦠¦ 01 ¦ 07 ¦020 00 00 ¦097 ¦ 37391,0¦ 34752,0¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ãîðîäñêàÿ áîëüíèöà N 2 èìåíè¦ 955 ¦ ¦ ¦ ¦ ¦ 9000,0¦ 8000,0¦
¦Ñåìàøêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 9000,0¦ 8000,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 9000,0¦ 8000,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 09 ¦ 04 ¦522 00 00 ¦ ¦ 9000,0¦ 8000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ 09 ¦ 04 ¦522 00 00 ¦213 ¦ 8903,0¦ 8000,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 ¦ 04 ¦522 00 00 ¦455 ¦ 97,0¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 13 ¦070 00 00 ¦184 ¦ 1000,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦ 526,8¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ñàìàðñêèé ãîðîäñêîé Ôîíä¦ 956 ¦ ¦ ¦ ¦ ¦ 8671,0¦ 0,0¦
¦æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 8671,0¦ 0,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 8671,0¦ 0,0¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 05 ¦ 01 ¦522 00 00 ¦ ¦ 2800,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîðîäñêîé öåëåâîé¦ ¦ 05 ¦ 01 ¦522 00 00 ¦410 ¦ 2800,0¦ 0,0¦
¦ïðîãðàììû "Ìîëîäîé ñåìüå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 5871,0¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ðåàëèçàöèÿ ãîðîäñêîé öåëåâîé¦ ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 5871,0¦ 0,0¦
¦ïðîãðàììû "Æèëüå ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, êóëüòóðû è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ 05 ¦ 04 ¦100 04 05 ¦197 ¦ 971,2¦ 971,0¦
¦ìîëîäûì ñåìüÿì â ñëó÷àå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæäåíèÿ (óñûíîâëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà (ôåäåðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå æèëüåì¦ ¦ 10 ¦ 03 ¦519 00 00 ¦613 ¦ 6990,0¦ 0,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ ¦ 10 ¦ 03 ¦519 00 00 ¦613 ¦ 9513,0¦ 0,0¦
¦ïðîðàáîòàâøèõ â òûëó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû (îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå æèëüåì¦ ¦ 05 ¦ 01 ¦102 00 00 ¦214 ¦ 29127,0¦ 0,0¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé è íå èìåþùèõ æèëîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäè (îáëàñòíûå ñðåäñòâà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ 10 ¦ 03 ¦100 04 07 ¦197 ¦ 12926,0¦ 0,0¦
¦êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ 10 ¦ 03 ¦100 04 05 ¦661 ¦ 8988,2¦ 0,0¦
¦ìîëîäûì ñåìüÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîíà÷àëüíîãî âçíîñà ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèè èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòà èëè çàéìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ èëè ñîçäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòà èíäèâèäóàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ 10 ¦ 03 ¦100 04 05 ¦661 ¦ 26964,6¦ 0,0¦
¦ìîëîäûì ñåìüÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó ïåðâîíà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçíîñà ïðè ïîëó÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî êðåäèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè çàéìà â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦5413914,6¦4920800,0¦
L----------------------------+-----+----+----+-----------+----+---------+----------
Ïðèëîæåíèå N 16
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ
ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
---------------------------------T--------------------------T--------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦
¦ ¦ ¦æäåíî íà¦íåíî çà ¦
¦ ¦ ¦2006 ãîä¦2006 ãîä¦
¦ +----T----T-----------T----+ñ ó÷åòîì¦ ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ èçìå- ¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ íåíèé ¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îòäåë ïî äåëàì ìîëîäåæè,¦ ¦ ¦ ¦ ¦ 170,0¦ 153,0¦
¦êóëüòóðå, ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 70,0¦ 70,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 70,0¦ 70,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 70,0¦ 70,0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 70,0¦ 70,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 83,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦ 83,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0¦ 83,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0¦ 83,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 14 ¦ ¦ ¦ ¦ ¦ 1936,0¦ 1883,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1936,0¦ 1883,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 1936,0¦ 1883,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 1936,0¦ 1883,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 1936,0¦ 1883,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêàÿ øêîëà èñêóññòâ N 23 ¦ ¦ ¦ ¦ ¦ 1889,0¦ 1768,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1889,0¦ 1768,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 1889,0¦ 1768,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 1889,0¦ 1768,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 1889,0¦ 1768,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìóíèöèïàëüíûé îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦207366,0¦203492,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦207366,0¦203492,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 66364,0¦ 65108,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 66364,0¦ 65108,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦ 66364,0¦ 65108,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦131803,0¦129519,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦104660,0¦103313,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦104660,0¦103313,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 21707,0¦ 20852,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 21707,0¦ 20852,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦ 519 00 00 ¦ ¦ 4436,0¦ 4354,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦ 519 00 00 ¦623 ¦ 4436,0¦ 4354,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 1000,0¦ 1000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦621 ¦ 1000,0¦ 1000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 3632,0¦ 3406,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 3632,0¦ 3406,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 3632,0¦ 3406,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 5567,0¦ 5459,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 1436,0¦ 1434,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 1436,0¦ 1434,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 4131,0¦ 4025,0¦
¦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 ¦ 4131,0¦ 4025,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 26005,2¦ 25363,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 25857,2¦ 25338,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 25539,2¦ 23948,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦ 001 00 00 ¦ ¦ 25539,2¦ 23948,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦ 24911,9¦ 23347,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦ 001 00 00 ¦042 ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 627,3¦ 601,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 318,0¦ 1390,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ 296,0¦ 1368,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ ¦ ¦
¦(Òåððèòîðèàëüíûå îðãàíû - Ñîâåò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÑ ìêð. N 1, Ñîâåò ÒÎÑ ìêð. N¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2, Ñîâåò ÒÎÑ ìêð. N 3, Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìêð. N 4, Ñîâåò ÒÎÑ ìêð. N 6,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ìêð. N 7, Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìêð. N 8) ¦ ¦ ¦ ¦ ¦ 296,0¦ 1368,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦ 519 00 00 ¦ ¦ 22,0¦ 22,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ïîäãîòîâêà è ïðîâåäåíèå¦ 01 ¦ 15 ¦ 519 00 00 ¦617 ¦ ¦ ¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ 22,0¦ 22,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 148,0¦ 25,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 148,0¦ 25,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 148,0¦ 25,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 148,0¦ 25,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 3497,0¦ 3220,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3497,0¦ 3220,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 3497,0¦ 3220,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦ 001 00 00 ¦ ¦ 3497,0¦ 3220,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 3497,0¦ 3220,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦191420,0¦188831,0¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦125376,0¦124898,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 48829,0¦ 48351,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 48829,0¦ 48351,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦197 ¦ 20700,0¦ 20222,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦ 28129,0¦ 28129,0¦
¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦â ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 76547,0¦ 76547,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 76547,0¦ 76547,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦ 75493,0¦ 75493,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 1054,0¦ 1054,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 66044,0¦ 63933,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 10 ¦ 03 ¦ ¦ ¦ 64112,0¦ 63910,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 21,7¦ 22,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠10 ¦ 03 ¦ 505 00 00 ¦562 ¦ 21,7¦ 22,0¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 64090,3¦ 63888,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 10 ¦ 03 ¦ 519 00 00 ¦477 ¦ 1449,0¦ 1347,0¦
¦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 ¦ 27641,3¦ 27612,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦ 35000,0¦ 34929,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 1932,0¦ 23,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 1932,0¦ 23,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦483 ¦ 1932,0¦ 23,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îòðÿäû äðóæèííèêîâ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ 1086,5¦ 3648,0¦
¦ìèëèöèè àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 1086,5¦ 3648,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 1086,5¦ 3648,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 1086,5¦ 3648,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 1051,5¦ 3600,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 35,0¦ 48,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ñîâåò ÒÎÑ ìèêðîðàéîíà èì. Þ.¦ ¦ ¦ ¦ ¦ 10,7¦ 11,0¦
¦Ãàãàðèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 10,7¦ 11,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 10,7¦ 11,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 10,7¦ 11,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 10,7¦ 11,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÌÏ "Ïàðê èìåíè Ùîðñà" ¦ ¦ ¦ ¦ ¦ 360,0¦ 360,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 360,0¦ 360,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 360,0¦ 360,0¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 360,0¦ 360,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 360,0¦ 360,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+----+--------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦433740,4¦428729,0¦
L--------------------------------+----+----+-----------+----+--------+---------
Ïðèëîæåíèå N 17
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ
ÊÈÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------T---------------------------T--------T--------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦
¦ +----T----T-----------T-----+æäåíî íà¦íåíî çà ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦ âèä ¦2006 ãîä¦2006 ãîä¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ- ¦ñ ó÷åòîì¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäà ¦ èçìå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äîì êóëüòóðû ïîñ. Çóá÷àíèíîâêঠ¦ ¦ ¦ ¦ 544,0¦ 533,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 544,0¦ 533,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 544,0¦ 533,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 544,0¦ 533,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 440 00 00 ¦ 327 ¦ 544,0¦ 533,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 9 ¦ ¦ ¦ ¦ ¦ 3756,0¦ 3770,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 3756,0¦ 3770,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 3756,0¦ 3770,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 3756,0¦ 3770,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦ 327 ¦ 3756,0¦ 3770,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äåòñêàÿ øêîëà èñêóññòâ N 16 ¦ ¦ ¦ ¦ ¦ 2886,0¦ 2706,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 2886,0¦ 2706,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 2886,0¦ 2706,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 2886,0¦ 2706,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦ 327 ¦ 2886,0¦ 2706,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 22¦ ¦ ¦ ¦ ¦ 700,0¦ 582,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 700,0¦ 582,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 700,0¦ 582,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 700,0¦ 582,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦ 327 ¦ 700,0¦ 582,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìóíèöèïàëüíûé îòäåë¦ ¦ ¦ ¦ ¦494237,0¦490789,0¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦494237,0¦490789,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦125733,0¦124547,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦125733,0¦124547,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦ 327 ¦125733,0¦124547,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦353164,4¦351733,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦272688,4¦271795,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦ 327 ¦272688,4¦271795,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 66636,0¦ 66278,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦ 327 ¦ 66636,0¦ 66278,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦ 519 00 00 ¦ ¦ 11840,0¦ 11660,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦ 519 00 00 ¦ 623 ¦ 11840,0¦ 11660,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 2000,0¦ 2000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦ 621 ¦ 2000,0¦ 2000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 6528,0¦ 6300,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 6528,0¦ 6300,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ 452 ¦ 6528,0¦ 6300,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 8811,6¦ 8209,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 1970,6¦ 1970,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦ 005 ¦ 1970,6¦ 1970,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 6841,0¦ 6239,0¦
¦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 ¦ 6841,0¦ 6239,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îòäåë ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ 100,0¦ 94,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 94,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦ 94,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0¦ 94,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦ 327 ¦ 100,0¦ 94,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 37057,0¦ 37177,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 36795,0¦ 37141,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 35834,3¦ 33865,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦ 35834,3¦ 33865,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 35229,3¦ 33111,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦ 001 00 00 ¦ 042 ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 605,0¦ 754,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 960,7¦ 3276,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ 884,0¦ 3199,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦ 005 ¦ 884,0¦ 3199,0¦
¦(Òåððèòîðèàëüíûå îðãàíû -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ï. Çóá÷àíèíîâêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ï. 18 êì Ìîñêîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øîññå, Ñîâåò ÒÎÑ 12 ìêð.,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ 13 ìêð., Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦
¦14 ìêð., Ñîâåò ÒÎÑ 14à ìêð.,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ 15 ìêð., Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦
¦15à ìêð., Ñîâåò ÒÎÑ 16 ìêð.,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ "Ìåòàëëóðã-1", Ñîâåò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÑ "Ìåòàëëóðã-2", Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåòàëëóðã-3", Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåòàëëóðã-4", Ñîâåò ÒÎÑ ï.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòî÷íûé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦ 519 00 00 ¦ ¦ 76,7¦ 77,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîäãîòîâêà è ïðîâåäåíèå¦ 01 ¦ 15 ¦ 519 00 00 ¦ 617 ¦ ¦ ¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ 76,7¦ 77,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 262,0¦ 36,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 262,0¦ 36,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 262,0¦ 36,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦ 237 ¦ 262,0¦ 36,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 3815,6¦ 3717,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3815,6¦ 3717,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 3815,6¦ 3717,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 3815,6¦ 3717,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 3815,6¦ 3717,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦389306,2¦366411,0¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 05 ¦ ¦ ¦ ¦213538,2¦195302,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 97561,2¦ 79325,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 97561,2¦ 79325,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 197 ¦ 9307,0¦ 10020,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦ 410 ¦ 88254,2¦ 69305,0¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäîâàíèå ñðåäñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦115977,0¦115977,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦115977,0¦115977,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 197 ¦114003,0¦114003,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 1974,0¦ 1974,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦175768,0¦171109,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦166384,0¦163447,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 18,6¦ 19,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ 562 ¦ 18,6¦ 19,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦166365,4¦163428,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦ 477 ¦ 2500,0¦ 2271,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦ 561 ¦ 79064,4¦ 79013,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦ 563 ¦ 84801,0¦ 82144,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 9384,0¦ 7662,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 9384,0¦ 7662,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦ 483 ¦ 9384,0¦ 7662,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 3350,4¦ 3326,0¦
¦ãîðîäà Ñàìàðû "Êèðîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 05 ¦ ¦ ¦ ¦ 1857,0¦ 1748,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 1807,0¦ 1698,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 1807,0¦ 1698,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 197 ¦ 1807,0¦ 1698,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 50,0¦ 50,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 50,0¦ 50,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 50,0¦ 50,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 1493,4¦ 1578,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 1370,4¦ 1370,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 4,3¦ 4,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ 562 ¦ 4,3¦ 4,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 1366,1¦ 1366,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦ 477 ¦ 13,1¦ 13,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦ 561 ¦ 503,3¦ 503,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦ 563 ¦ 849,7¦ 850,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 123,0¦ 208,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 123,0¦ 208,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦ 483 ¦ 123,0¦ 208,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 9012,3¦ 8378,0¦
¦ãîðîäà Ñàìàðû "ÂÀÑÊÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 05 ¦ ¦ ¦ ¦ 6308,0¦ 5883,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 6158,0¦ 5733,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 6158,0¦ 5733,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 197 ¦ 6158,0¦ 5733,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 150,0¦ 150,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 150,0¦ 150,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 150,0¦ 150,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 2704,3¦ 2495,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 2008,3¦ 2009,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 7,9¦ 8,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ 562 ¦ 7,9¦ 8,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 2000,4¦ 2001,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦ 477 ¦ 28,9¦ 29,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦ 561 ¦ 825,5¦ 826,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦ 563 ¦ 1146,0¦ 1146,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 696,0¦ 486,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 696,0¦ 486,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦ 483 ¦ 696,0¦ 486,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 5411,6¦ 5216,0¦
¦ãîðîäà Ñàìàðû "Ìåòàëëóðã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 05 ¦ ¦ ¦ ¦ 3620,0¦ 3456,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 3540,0¦ 3376,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 3540,0¦ 3376,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 197 ¦ 3540,0¦ 3376,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 80,0¦ 80,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 80,0¦ 80,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 80,0¦ 80,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 1791,6¦ 1760,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 1465,6¦ 1465,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 7,8¦ 8,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ 562 ¦ 7,8¦ 8,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 1457,8¦ 1457,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦ 477 ¦ 14,3¦ 14,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦ 561 ¦ 439,2¦ 439,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦ 563 ¦ 1004,3¦ 1004,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 326,0¦ 295,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 326,0¦ 295,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦ 483 ¦ 326,0¦ 295,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 5343,8¦ 5262,0¦
¦ãîðîäà Ñàìàðû "Ýíåðãèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 05 ¦ ¦ ¦ ¦ 3176,0¦ 3037,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 3076,0¦ 2937,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 3076,0¦ 2937,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 197 ¦ 3076,0¦ 2937,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 100,0¦ 100,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 100,0¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 100,0¦ 100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 2167,8¦ 2225,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 1535,8¦ 1536,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 12,4¦ 12,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ 562 ¦ 12,4¦ 12,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 1523,4¦ 1524,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦ 477 ¦ 4,7¦ 5,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦ 561 ¦ 500,7¦ 501,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦ 563 ¦ 1018,0¦ 1018,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 632,0¦ 689,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 632,0¦ 689,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦ 483 ¦ 632,0¦ 689,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 580,0¦ 567,0¦
¦àäìèíèñòðàöèè ãîðîäà Ñàìàðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàðê êóëüòóðû è îòäûõà èì. "50¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò Îêòÿáðÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 05 ¦ ¦ ¦ ¦ 580,0¦ 567,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 580,0¦ 567,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 580,0¦ 567,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 580,0¦ 567,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îòðÿäû äðóæèííèêîâ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ 740,0¦ 3433,0¦
¦ìèëèöèè àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 740,0¦ 3433,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 740,0¦ 3433,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 740,0¦ 3433,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 240 ¦ 718,0¦ 3387,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 253 ¦ 22,0¦ 46,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Îòäåë ïî ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ 90,0¦ 69,0¦
¦ñïîðòó àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 90,0¦ 69,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 90,0¦ 69,0¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 90,0¦ 69,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦ 455 ¦ 90,0¦ 69,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-----------+-----+--------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦956929,9¦932030,0¦
L------------------------------+----+----+-----------+-----+--------+---------
Ïðèëîæåíèå N 18
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ
ÊÐÀÑÍÎÃËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------------------------------T---------------------------T--------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦
¦ +----T----T-----------T-----+æäåíî íঠíåíî ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦ âèä ¦2006 ãîä¦çà 2006 ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ- ¦ñ ó÷åòîì¦ ãîä ¦
¦ ¦ ¦äåë ¦ ¦õîäà ¦ èçìå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îòäåë ïî âîïðîñàì êóëüòóðû¦ ¦ ¦ ¦ ¦ 9838,0¦ 9520,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 2013,0¦ 1712,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 2013,0¦ 1712,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 2013,0¦ 1712,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 440 00 00 ¦ 327 ¦ 2013,0¦ 1712,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìóíèöèïàëüíûå îáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦ 7825,0¦ 7808,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé. Äåòñêèå ìóçûêàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû N 6, 8, 13, 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 7825,0¦ 7808,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 7825,0¦ 7808,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 7825,0¦ 7808,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦ 327 ¦ 7825,0¦ 7808,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìóíèöèïàëüíîå ðàéîííîå¦ ¦ ¦ ¦ ¦198472,0¦196844,0¦
¦óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦198472,0¦196844,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 49335,0¦ 48194,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 49335,0¦ 48194,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦ 327 ¦ 49335,0¦ 48194,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦143328,0¦142906,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦108970,0¦108907,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦ 327 ¦108970,0¦108907,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦ 422 00 00 ¦ ¦ 9698,0¦ 9901,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 422 00 00 ¦ 327 ¦ 9698,0¦ 9901,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 19336,0¦ 18777,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦ 327 ¦ 19336,0¦ 18777,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦ 519 00 00 ¦ ¦ 4324,0¦ 4321,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦ 519 00 00 ¦ 623 ¦ 4324,0¦ 4321,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 1000,0¦ 1000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦ 621 ¦ 1000,0¦ 1000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 618,0¦ 618,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 618,0¦ 618,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ 452 ¦ 618,0¦ 618,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 5191,0¦ 5126,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 1441,0¦ 1441,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦ 005 ¦ 1441,0¦ 1441,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 3750,0¦ 3685,0¦
¦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 ¦ 3750,0¦ 3685,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 29785,6¦ 24830,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 29156,6¦ 24744,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦ 29156,6¦ 24744,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦ 29156,6¦ 24744,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 28605,6¦ 24196,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦ 001 00 00 ¦ 042 ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 551,0¦ 548,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 529,0¦ 0,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìîáèëèçàöèîííàÿ è¦ 02 ¦ 02 ¦ ¦ ¦ 371,0¦ 0,0¦
¦âíåâîéñêîâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 02 ¦ 02 ¦ 207 00 00 ¦ ¦ 371,0¦ 0,0¦
¦âîåííûõ êîìèññàðèàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 02 ¦ 02 ¦ 207 00 00 ¦ 252 ¦ 371,0¦ 0,0¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 158,0¦ 0,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 158,0¦ 0,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦ 237 ¦ 158,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 86,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦ 86,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0¦ 86,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦ 327 ¦ 100,0¦ 86,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îòäåë ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ 287,6¦ 283,0¦
¦ñïîðòà àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 287,6¦ 283,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 70,0¦ 65,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 70,0¦ 65,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦ 455 ¦ 70,0¦ 65,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ ¦ ¦ 217,6¦ 218,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠09 ¦ 04 ¦ 001 00 00 ¦ ¦ 217,6¦ 218,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 217,6¦ 218,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 3280,0¦ 3240,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3280,0¦ 3240,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 3280,0¦ 3240,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 3280,0¦ 3240,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 3280,0¦ 3240,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦351640,9¦340440,0¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êðàñíîãëèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦292988,2¦285148,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 58121,2¦ 50281,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦ 350 00 00 ¦ ¦ 58121,2¦ 50281,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 197 ¦ 12300,0¦ 12182,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦ 410 ¦ 45821,2¦ 38099,0¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäîâàíèå ñðåäñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦234867,0¦234867,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦234867,0¦234867,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 197 ¦233638,0¦233638,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 1229,0¦ 1229,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 58652,7¦ 55292,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 54987,7¦ 54368,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 4,1¦ 4,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ 562 ¦ 4,1¦ 4,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 54983,6¦ 54364,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦ 477 ¦ 1373,0¦ 956,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦ 561 ¦ 24610,6¦ 24572,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦ 563 ¦ 29000,0¦ 28836,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 3665,0¦ 924,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 3665,0¦ 924,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦ 483 ¦ 3665,0¦ 924,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ñîâåò ÒÎÑ ïîñ. Ìåõçàâîä ¦ ¦ ¦ ¦ ¦ 38,0¦ 218,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 38,0¦ 218,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 38,0¦ 218,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 38,0¦ 218,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 005 ¦ 38,0¦ 218,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ñîâåò ÒÎÑ ïîñ. Óïðàâëåí÷åñêèé¦ ¦ ¦ ¦ ¦ 36,0¦ 213,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 36,0¦ 213,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 36,0¦ 213,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 36,0¦ 213,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 005 ¦ 36,0¦ 213,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ñîâåò ÒÎÑ ïîñ. Áåðåçà ¦ ¦ ¦ ¦ ¦ 36,0¦ 215,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 36,0¦ 215,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 36,0¦ 215,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 36,0¦ 215,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 005 ¦ 36,0¦ 215,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îòðÿäû äðóæèííèêîâ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ 600,5¦ 2909,0¦
¦ìèëèöèè àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 600,5¦ 2909,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 600,5¦ 2909,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 600,5¦ 2909,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 240 ¦ 600,5¦ 2909,0¦
+-----------------------------+----+----+-----------+-----+--------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦594014,6¦578712,0¦
L-----------------------------+----+----+-----------+-----+--------+---------
Ïðèëîæåíèå N 19
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ
ÊÓÉÁÛØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----------------------------T--------------------------T--------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2006 ãîä¦2006 ãîä¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠèçìå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îòäåë ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ 3648,0¦ 3627,0¦
¦êóëüòóðå, ñïîðòó è êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêàÿ ìóçûêàëüíàÿ øêîëঠ¦ ¦ ¦ ¦ 3648,0¦ 3627,0¦
¦N 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 3648,0¦ 3627,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 3648,0¦ 3627,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 3648,0¦ 3627,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 3648,0¦ 3627,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦156697,0¦146430,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦156697,0¦146430,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 37705,0¦ 35252,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 37705,0¦ 35252,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦ 37705,0¦ 35252,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦108250,0¦100819,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 93192,0¦ 86515,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦ 93192,0¦ 86515,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 10332,0¦ 9636,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 10332,0¦ 9636,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦ 519 00 00 ¦ ¦ 3726,0¦ 3668,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦ 519 00 00 ¦623 ¦ 3726,0¦ 3668,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 1000,0¦ 1000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦621 ¦ 1000,0¦ 1000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 3398,0¦ 3277,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 3398,0¦ 3277,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 3398,0¦ 3277,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 7344,0¦ 7082,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 1841,0¦ 1749,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 1841,0¦ 1749,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 5503,0¦ 5333,0¦
¦êàáèíåòû, 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 ¦ 5503,0¦ 5333,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 25942,2¦ 24157,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 25642,2¦ 24004,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦ 25308,2¦ 22778,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦ 25308,2¦ 22778,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦ 24769,2¦ 22256,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦ 001 00 00 ¦042 ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 539,0¦ 522,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 334,0¦ 1226,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 334,0¦ 1226,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 334,0¦ 1226,0¦
¦(Òåððèòîðèàëüíûå 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¦ 53,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 70,0¦ 53,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 70,0¦ 53,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 70,0¦ 53,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îòäåë ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíèçàöèîííî- ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0¦ 100,0¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0¦ 0,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 130,0¦ 0,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0¦ 0,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 130,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 2744,4¦ 2686,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 2744,4¦ 2686,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 2744,4¦ 2686,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 2744,4¦ 2686,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 2744,4¦ 2686,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦334866,2¦320782,0¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦289418,6¦277916,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 40481,6¦ 29530,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 40481,6¦ 29530,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦197 ¦ 11200,0¦ 11183,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦ 29281,6¦ 18347,0¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäîâàíèå ñðåäñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦248937,0¦248386,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦248937,0¦248386,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦244643,0¦244643,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 350 00 00 ¦411 ¦ 3500,0¦ 3000,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 794,0¦ 743,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 45447,6¦ 42866,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 43006,6¦ 42210,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 38,5¦ 39,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦562 ¦ 38,5¦ 39,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 42968,1¦ 42171,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦477 ¦ 986,0¦ 755,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦561 ¦ 19982,1¦ 19905,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦ 22000,0¦ 21511,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 2441,0¦ 656,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 2441,0¦ 656,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦483 ¦ 2441,0¦ 656,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îòðÿäû äðóæèííèêî⦠¦ ¦ ¦ ¦ 644,0¦ 5620,0¦
¦ñîäåéñòâèÿ ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 644,0¦ 5620,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 644,0¦ 5620,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 644,0¦ 5620,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 644,0¦ 5608,0¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ ¦ 12,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦524541,8¦503302,0¦
L----------------------------+----+----+-----------+----+--------+---------
Ïðèëîæåíèå N 20
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ
ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------------------------------T--------------------------T--------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2006 ãîä¦2006 ãîä¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠèçìå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìóíèöèïàëüíûé ìóçåé "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ 4686,0¦ 4150,0¦
¦êàðòèííàÿ ãàëåðåÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 4686,0¦ 4150,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 4686,0¦ 4150,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 4686,0¦ 4150,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 441 00 00 ¦327 ¦ 4686,0¦ 4150,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìóíèöèïàëüíàÿ Öåíòðàëüíàÿ¦ ¦ ¦ ¦ ¦ 4857,0¦ 4527,0¦
¦ìóçûêàëüíàÿ øêîëà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðèìåíòàëüíàÿ äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííàÿ øêîëà N 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 4857,0¦ 4527,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 4857,0¦ 4527,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 4857,0¦ 4527,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 4857,0¦ 4527,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìóíèöèïàëüíûé îòäåë¦ ¦ ¦ ¦ ¦178304,4¦173444,0¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦178304,4¦173444,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 41737,0¦ 39668,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 41737,0¦ 39668,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦ 41737,0¦ 39668,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦129047,4¦126773,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 92261,0¦ 90638,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦ 92261,0¦ 90638,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 28893,4¦ 28388,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 28893,4¦ 28388,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦ 519 00 00 ¦ ¦ 3893,0¦ 3747,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦ 519 00 00 ¦623 ¦ 3893,0¦ 3747,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 4000,0¦ 4000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦621 ¦ 4000,0¦ 4000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 3247,0¦ 3153,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 3247,0¦ 3153,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 3247,0¦ 3153,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 4273,0¦ 3850,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 1073,0¦ 1060,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 1073,0¦ 1060,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 3200,0¦ 2790,0¦
¦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 ¦ 3200,0¦ 2790,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 22566,9¦ 24376,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 22012,9¦ 21689,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦ 21610,9¦ 20717,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦ 21610,9¦ 20717,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦ 20965,7¦ 20113,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦ 001 00 00 ¦042 ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 645,2¦ 604,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 402,0¦ 972,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ 402,0¦ 972,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ ¦ ¦
¦(òåððèòîðèàëüíûå îðãàíû N 1,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2, 3, 4, 5) ¦ ¦ ¦ ¦ ¦ 402,0¦ 972,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 120,0¦ 29,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 120,0¦ 29,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 120,0¦ 29,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 120,0¦ 29,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 80,0¦ 45,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 80,0¦ 45,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 80,0¦ 45,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 80,0¦ 45,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 354,0¦ 2613,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 354,0¦ 2613,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 354,0¦ 2613,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 354,0¦ 2613,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îòäåë ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ 100,0¦ 45,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 45,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦ 45,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0¦ 45,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0¦ 45,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 3589,0¦ 3358,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3589,0¦ 3358,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 3589,0¦ 3358,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 3589,0¦ 3358,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 3589,0¦ 3358,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦148814,6¦140586,0¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦101466,3¦ 94040,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 58382,3¦ 50960,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦ 350 00 00 ¦ ¦ 58382,3¦ 50960,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦197 ¦ 24500,0¦ 24229,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦ 33882,3¦ 26731,0¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäîâàíèå ñðåäñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 43084,0¦ 43080,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 43084,0¦ 43080,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦ 42084,0¦ 42080,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 1000,0¦ 1000,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 47348,3¦ 46546,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 45694,3¦ 45036,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 138,2¦ 138,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦562 ¦ 138,2¦ 138,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 45556,1¦ 44898,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦477 ¦ 1262,0¦ 1002,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦561 ¦ 20760,1¦ 20399,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦ 23534,0¦ 23497,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 1654,0¦ 1510,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 1654,0¦ 1510,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦483 ¦ 1654,0¦ 1510,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÌÏ "Ïàðê êóëüòóðû è îòäûõঠ¦ ¦ ¦ ¦ 500,0¦ 500,0¦
¦èì. Ãîðüêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 500,0¦ 500,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 500,0¦ 500,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 500,0¦ 500,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 500,0¦ 500,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦363417,9¦350986,0¦
L-----------------------------+----+----+-----------+----+--------+---------
Ïðèëîæåíèå N 21
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ
ÎÊÒßÁÐÜÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------------------------------T--------------------------T--------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦
¦ ¦ ¦æäåíî íà¦íåíî çà ¦
¦ +----T----T-----------T----+2006 ãîä¦2006 ãîä¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ñ ó÷åòîì¦ ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦èçìåíå- ¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû N 3¦ ¦ ¦ ¦ ¦ 10999,0¦ 10852,0¦
¦è N 10 èì. Ä. Êàáàëåâñêîãî.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêàÿ õóäîæåñòâåííàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 10999,0¦ 10852,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 10999,0¦ 10852,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 10999,0¦ 10852,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦ 327¦ 10999,0¦ 10852,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìóíèöèïàëüíûé îòäåë¦ ¦ ¦ ¦ ¦217798,0¦217047,0¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦217798,0¦217047,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 62673,0¦ 61492,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 62673,0¦ 61492,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 62673,0¦ 61492,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦145439,0¦145961,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ ¦113624,0¦114762,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦113624,0¦114762,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 24181,0¦ 23892,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦ 327¦ 24181,0¦ 23892,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦519 00 00 ¦ ¦ 4634,0¦ 4489,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦519 00 00 ¦ 623¦ 4634,0¦ 4489,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦520 00 00 ¦ ¦ 3000,0¦ 2818,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦520 00 00 ¦ 621¦ 3000,0¦ 2818,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 4574,0¦ 4517,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 4574,0¦ 4517,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 00 00 ¦ 452¦ 4574,0¦ 4517,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 5112,0¦ 5077,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦001 00 00 ¦ ¦ 1223,0¦ 1218,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦ 005¦ 1223,0¦ 1218,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 3889,0¦ 3859,0¦
¦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¦ 3889,0¦ 3859,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îòäåë ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ 100,0¦ 96,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 96,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦ 96,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦431 00 00 ¦ ¦ 100,0¦ 96,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦ 327¦ 100,0¦ 96,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 30389,2¦ 26899,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 30129,2¦ 26804,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦ 30129,2¦ 25366,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ ¦ 30129,2¦ 25366,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦ 005¦ 29435,2¦ 24687,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 042¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 694,0¦ 679,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 1438,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦001 00 00 ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ 1438,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00 ¦ 005¦ ¦ 1438,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 180,0¦ 35,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 180,0¦ 35,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦209 00 00 ¦ ¦ 180,0¦ 35,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦209 00 00 ¦ 237¦ 180,0¦ 35,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 80,0¦ 60,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 80,0¦ 60,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦512 00 00 ¦ ¦ 80,0¦ 60,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦ 455¦ 80,0¦ 60,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 3017,0¦ 3015,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3017,0¦ 3015,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 3017,0¦ 3015,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦001 00 00 ¦ ¦ 3017,0¦ 3015,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦ 005¦ 3017,0¦ 3015,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦246176,8¦242512,0¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦151766,4¦151167,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 84845,4¦ 84246,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦350 00 00 ¦ ¦ 84845,4¦ 84246,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦ 197¦ 14470,0¦ 13870,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 410¦ 70375,4¦ 70376,0¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäîâàíèå ñðåäñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 66921,0¦ 66921,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 66921,0¦ 66921,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦ 197¦ 65616,0¦ 65616,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 1305,0¦ 1305,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 94410,4¦ 91345,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 90475,4¦ 89709,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦505 00 00 ¦ ¦ 107,2¦ 107,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦505 00 00 ¦ 562¦ 107,2¦ 107,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 90368,2¦ 89602,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦519 00 00 ¦ 477¦ 2500,0¦ 2275,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦519 00 00 ¦ 561¦ 36868,2¦ 36712,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 563¦ 51000,0¦ 50615,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 3935,0¦ 1636,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 3935,0¦ 1636,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦ 483¦ 3935,0¦ 1636,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáùåñòâî ñ îãðàíè÷åííîé¦ ¦ ¦ ¦ ¦ 1000,0¦ 979,0¦
¦îòâåòñòâåííîñòüþ "Àòòðàêöèîí"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 1000,0¦ 979,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 1000,0¦ 979,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 1000,0¦ 979,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 1000,0¦ 979,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îòðÿäû äðóæèííèêîâ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ 107,0¦ 2778,0¦
¦ìèëèöèè àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 107,0¦ 2778,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 107,0¦ 2778,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦202 00 00 ¦ ¦ 107,0¦ 2778,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 00 00 ¦ 240¦ 94,0¦ 2768,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦202 00 00 ¦ 253¦ 13,0¦ 10,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦509587,0¦504178,0¦
L-----------------------------+----+----+-----------+----+--------+---------
Ïðèëîæåíèå N 22
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ
ÏÐÎÌÛØËÅÍÍÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------------------------------T--------------------------T---------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦
¦ +----T----T-----------T----+æäåíî íà ¦íåíî çà ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2006 ãîä ¦2006 ãîä¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì ¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäà¦èçìåíåíèé¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÌÓÊ Ìóíèöèïàëüíûé Äîì¦ ¦ ¦ ¦ ¦ 1198,0¦ 1164,0¦
¦êóëüòóðû "Ïîáåäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 1198,0¦ 1164,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 1198,0¦ 1164,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 1198,0¦ 1164,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 440 00 00 ¦327 ¦ 1198,0¦ 1164,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû¦ ¦ ¦ ¦ ¦ 17189,0¦ 16873,0¦
¦N 4, 17, 18, 20, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðèìåíòàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíî-õîðîâàÿ øêîëà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåñÿòèëåòêà N 1. Äåòñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûå øêîëû N 2, 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 17189,0¦ 16873,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 17189,0¦ 16873,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 17189,0¦ 16873,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 17189,0¦ 16873,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ 508208,0¦501024,0¦
¦îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 508208,0¦501024,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 132952,0¦129106,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 132952,0¦129106,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦ 132952,0¦129106,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 363160,8¦360042,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 292736,8¦290688,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦ 292736,8¦290688,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 52046,0¦ 51487,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 52046,0¦ 51487,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦ 519 00 00 ¦ ¦ 12378,0¦ 12182,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦ 519 00 00 ¦623 ¦ 12378,0¦ 12182,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 6000,0¦ 5685,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦621 ¦ 6000,0¦ 5685,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 4547,0¦ 4470,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 4547,0¦ 4470,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 4547,0¦ 4470,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 7548,2¦ 7406,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 2066,2¦ 2006,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 2066,2¦ 2006,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 5482,0¦ 5400,0¦
¦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 ¦ 5482,0¦ 5400,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îòäåë ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ 100,0¦ 87,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 87,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦ 87,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0¦ 87,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0¦ 87,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 37366,1¦ 37761,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 37009,1¦ 37664,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦ 36174,8¦ 34325,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦ 36174,8¦ 34325,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦ 35616,8¦ 33787,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦ 001 00 00 ¦042 ¦ 558,0¦ 538,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 834,3¦ 3339,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 834,3¦ 3339,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 834,3¦ 3339,0¦
¦(Òåððèòîðèàëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èïïîäðîì", "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 ¦ ¦ ¦ ¦ 267,0¦ 30,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 267,0¦ 30,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 267,0¦ 30,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 267,0¦ 30,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 90,0¦ 67,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 90,0¦ 67,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 90,0¦ 67,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 90,0¦ 67,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 4540,1¦ 4444,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 4540,1¦ 4444,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 4540,1¦ 4444,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 4540,1¦ 4444,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 4540,1¦ 4444,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦ 442341,7¦410409,0¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 245447,5¦220513,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 90867,5¦ 65933,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦ 350 00 00 ¦ ¦ 90867,5¦ 65933,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦197 ¦ 29720,0¦ 29089,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦ 61147,5¦ 36844,0¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäîâàíèå ñðåäñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 154580,0¦154580,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 154580,0¦154580,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦ 151800,0¦151800,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 2780,0¦ 2780,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 196894,2¦189896,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 184154,2¦183404,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 35,5¦ 36,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦562 ¦ 35,5¦ 36,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 184118,7¦183368,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦477 ¦ 3435,0¦ 3045,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦561 ¦ 90600,2¦ 90565,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦ 90083,5¦ 89758,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 12740,0¦ 6492,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 12740,0¦ 6492,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦483 ¦ 12740,0¦ 6492,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÌÏ "Ïàðê èì. Þ. Ãàãàðèíà" ¦ ¦ ¦ ¦ ¦ 851,0¦ 362,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 851,0¦ 362,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 851,0¦ 362,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 851,0¦ 362,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 851,0¦ 362,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÌÏ "Ãîðîäñêîé ïàðê êóëüòóðû è¦ ¦ ¦ ¦ ¦ 729,0¦ 705,0¦
¦îòäûõà "Ìîëîäåæíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 729,0¦ 705,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 729,0¦ 705,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 729,0¦ 705,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 729,0¦ 705,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÌÏ "Âîðîíåæñêèå îçåðà" ¦ ¦ ¦ ¦ ¦ 710,0¦ 397,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 710,0¦ 397,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 710,0¦ 397,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 710,0¦ 397,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 710,0¦ 397,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îòðÿäû äðóæèííèêîâ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ 1127,0¦ 5112,0¦
¦ìèëèöèè àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 1127,0¦ 5112,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 1127,0¦ 5112,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 1127,0¦ 5112,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 920,0¦ 4922,0¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 207,0¦ 190,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+---------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦1014359,9¦978338,0¦
L-----------------------------+----+----+-----------+----+---------+---------
Ïðèëîæåíèå N 23
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ
ÑÀÌÀÐÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------------------------------T--------------------------T--------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2006 ãîä¦2006 ãîä¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠèçìå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ¦ ¦ ¦ ¦ ¦ 2353,0¦ 2198,0¦
¦ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 2353,0¦ 2198,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 2353,0¦ 2198,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 823,0¦ 703,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 441 00 00 ¦327 ¦ 823,0¦ 703,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 1530,0¦ 1495,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 442 00 00 ¦327 ¦ 1530,0¦ 1495,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû N 1¦ ¦ ¦ ¦ ¦ 6635,0¦ 6605,0¦
¦èì. Ä. Øîñòàêîâè÷à, N 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 6635,0¦ 6605,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 6635,0¦ 6605,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 6635,0¦ 6605,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 6635,0¦ 6605,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ 73774,0¦ 73354,0¦
¦îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 73774,0¦ 73354,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 18088,3¦ 17803,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 18088,3¦ 17803,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦ 18088,3¦ 17803,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 50935,7¦ 50518,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 41074,7¦ 40904,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦ 41074,7¦ 40904,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 8077,0¦ 7869,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 8077,0¦ 7869,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦ 519 00 00 ¦ ¦ 1784,0¦ 1745,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦ 519 00 00 ¦623 ¦ 1784,0¦ 1745,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 318,0¦ 310,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 318,0¦ 310,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 318,0¦ 310,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 4432,0¦ 4723,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 916,0¦ 872,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 916,0¦ 872,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 3516,0¦ 3851,0¦
¦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 ¦ 3516,0¦ 3851,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 21552,5¦ 23947,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 19724,5¦ 19168,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦ 19557,5¦ 18560,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦ 19557,5¦ 18560,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦ 18982,5¦ 17985,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦ 001 00 00 ¦042 ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 575,0¦ 575,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 167,0¦ 608,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ 167,0¦ 608,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 167,0¦ 608,0¦
¦(Òåððèòîðèàëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàäåæäà", "Ñàìàðñêèé",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðñïåêòèâà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 32,0¦ 14,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 32,0¦ 14,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 32,0¦ 14,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 32,0¦ 14,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 1636,0¦ 4631,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 1636,0¦ 4631,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 1636,0¦ 4631,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 1612,0¦ 4627,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 24,0¦ 4,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 78,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0¦ 78,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0¦ 78,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0¦ 78,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 60,0¦ 56,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 60,0¦ 56,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 60,0¦ 56,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 60,0¦ 56,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 2916,0¦ 2857,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 2916,0¦ 2857,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 2916,0¦ 2857,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 2916,0¦ 2857,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 2916,0¦ 2857,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦ 76379,2¦ 71680,0¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 61450,9¦ 57813,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 48806,0¦ 45121,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦ 350 00 00 ¦ ¦ 48806,0¦ 45121,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦197 ¦ 24580,0¦ 24578,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦ 24226,0¦ 20543,0¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäîâàíèå ñðåäñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì N 14.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 12475,0¦ 12475,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 12475,0¦ 12475,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦ 11931,0¦ 11931,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 544,0¦ 544,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 169,9¦ 217,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 05 ¦ 04 ¦ 515 00 00 ¦ ¦ 169,9¦ 217,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦ 515 00 00 ¦197 ¦ 169,9¦ 217,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 14928,3¦ 13867,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 14158,3¦ 13113,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 14158,3¦ 13113,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦477 ¦ 294,0¦ 247,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦ 519 00 00 ¦561 ¦ 5636,3¦ 5517,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦ 8228,0¦ 7349,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 770,0¦ 754,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 770,0¦ 754,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦483 ¦ 770,0¦ 754,0¦
+-----------------------------+----+----+-----------+----+--------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦183609,7¦180641,0¦
L-----------------------------+----+----+-----------+----+--------+---------
Ïðèëîæåíèå N 24
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ
ÑÎÂÅÒÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T--------------------------T--------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦
¦ +----T----T-----------T----+æäåíî íঠíåíî ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2006 ãîä¦çà 2006 ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ãîä ¦
¦ ¦ ¦äåë ¦ ¦õîäঠèçìå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìóíèöèïàëüíûé Äîì êóëüòóðû ¦ ¦ ¦ ¦ ¦ 1755,0¦ 1736,0¦
¦"Çàðÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 1755,0¦ 1736,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 1755,0¦ 1736,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦440 00 00 ¦ ¦ 1755,0¦ 1736,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 440 00 00 ¦327 ¦ 1755,0¦ 1736,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìóíèöèïàëüíûå îáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦ 11481,0¦ 11392,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé. Äåòñêèå ìóçûêàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû N 7,19. Äåòñêèå øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ N 11, 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 11481,0¦ 11392,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 11481,0¦ 11392,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 11481,0¦ 11392,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 11481,0¦ 11392,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìóíèöèïàëüíûé îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦358990,0¦353456,0¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦358990,0¦353456,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 98458,0¦ 95620,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 98458,0¦ 95620,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦ 98458,0¦ 95620,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦252348,0¦249855,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦195223,0¦194001,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦195223,0¦194001,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 43127,0¦ 42311,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 43127,0¦ 42311,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦ 519 00 00 ¦ ¦ 8998,0¦ 8663,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦ 519 00 00 ¦623 ¦ 8998,0¦ 8663,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 5000,0¦ 4880,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦621 ¦ 5000,0¦ 4880,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ ¦ ¦ 2223,0¦ 2207,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 2223,0¦ 2207,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 2223,0¦ 2207,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 5961,0¦ 5774,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 1431,0¦ 1429,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ 1431,0¦ 1429,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 4530,0¦ 4345,0¦
¦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 ¦ 4530,0¦ 4345,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÌÓ "Ìîëîäåæíûé öåíòð Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ 1255,0¦ 1036,0¦
¦ðàéîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1255,0¦ 1036,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ ¦ ¦ 1255,0¦ 1036,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 1255,0¦ 1036,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 1255,0¦ 1036,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 25646,2¦ 23269,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 25249,2¦ 23068,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 24804,2¦ 21617,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦ 24804,2¦ 21617,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ 24267,2¦ 21165,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦ 001 00 00 ¦042 ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 537,0¦ 452,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 445,0¦ 1451,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 445,0¦ 1451,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 445,0¦ 1451,0¦
¦(Òåððèòîðèàëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèáðåæíûé", "Ïîáåäû",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äðóæáà", "Çàðÿ", "Ìå÷òà",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâðîðà", "Áåðåçêà", "Âåñíà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 307,0¦ 139,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 307,0¦ 139,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 307,0¦ 139,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 307,0¦ 139,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 90,0¦ 62,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 90,0¦ 62,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 90,0¦ 62,0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 90,0¦ 62,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 4298,3¦ 4230,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 4298,3¦ 4230,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 4298,3¦ 4230,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 4298,3¦ 4230,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ 4298,3¦ 4230,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦262538,1¦248427,0¦
¦æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦152124,9¦141148,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 86680,9¦ 75704,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 86680,9¦ 75704,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦197 ¦ 13104,7¦ 13012,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦ 73576,2¦ 62692,0¦
¦õîçÿéñòâà (ðàñõîäîâàíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦â ñòðîãîì ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì N 14,2) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 65442,0¦ 65442,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 65442,0¦ 65442,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦ 63692,0¦ 63692,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 1750,0¦ 1750,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 2,0¦ 2,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 05 ¦ 04 ¦ 515 00 00 ¦ ¦ 2,0¦ 2,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦ 515 00 00 ¦197 ¦ 2,0¦ 2,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦110413,2¦107279,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ ¦ ¦104341,2¦103350,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 18,5¦ 18,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦562 ¦ 18,5¦ 18,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦104322,7¦103332,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 10 ¦ 03 ¦ 519 00 00 ¦477 ¦ 2200,0¦ 1988,0¦
¦âîçìåùåíèå 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 ¦ 46122,7¦ 46072,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦ 56000,0¦ 55272,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 6072,0¦ 3929,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 6072,0¦ 3929,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦483 ¦ 6072,0¦ 3929,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÌÏ "Ïàðê êóëüòóðû è îòäûõঠ¦ ¦ ¦ ¦ 475,0¦ 475,0¦
¦èìåíè 30 ëåò Ïîáåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 475,0¦ 475,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 475,0¦ 475,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 475,0¦ 475,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 475,0¦ 475,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÌÓÏ "Ïàðê Äðóæáà" ¦ ¦ ¦ ¦ ¦ 295,0¦ 294,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 295,0¦ 294,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 295,0¦ 294,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 295,0¦ 294,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦ 351 00 00 ¦412 ¦ 295,0¦ 294,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îòðÿäû äðóæèííèêîâ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ 483,0¦ 3004,0¦
¦ìèëèöèè àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 483,0¦ 3004,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 483,0¦ 3004,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 483,0¦ 3004,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 483,0¦ 3004,0¦
+-------------------------------+----+----+-----------+----+--------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦667216,6¦647319,0¦
L-------------------------------+----+----+-----------+----+--------+---------
Ïðèëîæåíèå N 25
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÒÎ×ÍÈÊÀÕ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------T-----------------------T---------------------T----------T----------¬
¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Óòâåð- ¦Èñïîëíåíî ¦
¦àäìè-¦ êëàññèôèêàöèè ¦ èñòî÷íèêà ¦ æäåíî íà ¦ çà 2006 ¦
¦ íè- ¦ ¦ ¦2006 ãîä ñ¦ ãîä ¦
¦ñòðà-¦ ¦ ¦ ó÷åòîì ¦ ¦
¦òîðà ¦ ¦ ¦ èçìå- ¦ ¦
¦ ¦ ¦ ¦ íåíèé ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ¦ 634339,8 ¦ 422423,0 ¦
¦ ¦ ¦è äîãîâîðû,¦ ¦ ¦
¦ ¦ ¦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¦1603805,8 ¦1275000,0 ¦
¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦
¦ ¦ ¦è äîãîâîðàì,¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â¦1603805,8 ¦1275000,0 ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â¦1603805,8 ¦1275000,0 ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦ 969466,0 ¦ 852577,0 ¦
¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦
¦ ¦ ¦è äîãîâîðàì,¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû,¦ 15000,0 ¦ 302577,0 ¦
¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû,¦ 15000,0 ¦ 302577,0 ¦
¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå ⦠954466,0 ¦ 550000,0 ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå ⦠954466,0 ¦ 550000,0 ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 917 ¦06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè,¦ 130000,0 ¦ 145964,0 ¦
¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 917 ¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå¦ 130000,0 ¦ 145964,0 ¦
¦ ¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 917 ¦06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî¦ 130000,0 ¦ 136707,0 ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦ ¦çåìëþ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 917 ¦06 01 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò¦ 130000,0 ¦ 136707,0 ¦
¦ ¦ ¦ïðîäàæè çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ äî¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦ ¦çåìëþ, íà êîòîðûõ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû èíûå¦ ¦ ¦
¦ ¦ ¦îáúåêòû íåäâèæèìîãî¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 917 ¦06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå¦ ¦ 9257,0 ¦
¦ ¦ ¦ó÷àñòêè, íàõîäÿùèåñÿ¦ ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 917 ¦06 03 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò¦ ¦ 9257,0 ¦
¦ ¦ ¦ïðîäàæè èíûõ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ (⦠¦ ¦
¦ ¦ ¦òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà), ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè äî¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦ ¦çåìëþ, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñò⦠-29823,0 ¦ -263168,0¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦11660621,4¦11140780,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦11660621,4¦11140780,0¦
¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦11660621,4¦11140780,0¦
¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦11660621,4¦11140780,0¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ¦11630798,4¦10877612,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦11630798,4¦10877612,0¦
¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦11630798,4¦10877612,0¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ 901 ¦08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦11630798,4¦10877612,0¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+---------------------+----------+----------+
¦ ¦ ¦ÈÒÎÃÎ ¦734 516,8 ¦ 305219,0 ¦
L-----+-----------------------+---------------------+----------+-----------
Ïðèëîæåíèå N 26
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÏÎ ÏÐÎÃÐÀÌÌÅ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----------------------T---------T----------T----------T-----------T-----------------------T-------------------T------------------¬
¦Êðåäèòíûå äîãîâîðû è ¦ Ñóììà ¦Ñðîê ïîãà-¦ Èñïîëü- ¦ Îñòàòîê ¦ Èñïîëüçîâàíèå ¦ Ê ïîãàøåíèþ â ¦Èñïîëíåíî çà 2006 ¦
¦ñîãëàøåíèÿ ¦ çàèì- ¦ øåíèÿ ¦ çîâàíî ¦ çàäîëæåí- ¦ ñðåäñòâ â 2006 ã. ¦ 2006 ãîäó ¦ ãîä ¦
¦ ¦ ñòâî- ¦ ¦ ñðåäñòâ ¦ íîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ âàíèÿ ¦ ¦ (ôàêòè- ¦ îñíîâíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ÷åñêè ¦ äîëãó ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ âûáðàíî) ¦ ñîñòîÿíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïî ¦ íà +-----------T-----------+---------T---------+---------T--------+
¦ ¦ ¦ ¦ñîñòîÿíèþ ¦01.01.2006 ¦ ïëàí ¦ èñïîëíåíî ¦îñíîâíîé ¦ïðîöåíòû ¦îñíîâíîé ¦ïðîöåíòû¦
¦ ¦ ¦ ¦ íà ¦ ¦ ¦ ¦ äîëã ¦ ¦ äîëã ¦ ¦
¦ ¦ ¦ ¦01.01.2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦1. Ñîãëàøåíèå î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáçàéìå ïî ïðîåêòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 3885-RU îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28.03.1996 ¦917 771,0¦ 2010 ã. ¦917 771,0 ¦ 816 291,0 ¦ 0,0 ¦ 0,0 ¦404 466,0¦64 181,8 ¦287 577,0¦ 0,0 ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦2. Ñîãëàøåíèå î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ññóäû èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ê îñåííåå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çèìíåìó ïåðèîäó¦ ¦ Èþíü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003/2004 ¦15 000,0 ¦èþëü 2006 ¦ 15 000,0 ¦ 15 000,0 ¦ 0,0 ¦ 0,0 ¦15 000,0 ¦ 0,0 ¦15 000,0 ¦ 0,0 ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦3. ÎÀÎ "Âíåøòîðãáàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûé äîãîâî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 022 îò 09.09.2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15% ãîäîâûõ ¦ ¦07.03.2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦50 000,0 ¦ ¦ 50 000,0 ¦ 50 000,0 ¦ 0,0 ¦ 0,0 ¦50 000,0 ¦ 1 993,2 ¦50 000,0 ¦1 993,0 ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦4. Ñàìàðñêèé ôèëèàë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ "Áàëòèéñêèé Áàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûé äîãîâî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 28/0105-ÊËÂ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦02.12.2005, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14% ãîäîâûõ ¦ ¦27.10.2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦300 000,0¦ ¦300 000,0 ¦ 300 000,0 ¦ 0,0 ¦ 0,0 ¦300 000,0¦21 759,5 ¦300 000,0¦21 760,0¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦5. Ñàìàðñêèé ôèëèàë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ "Áàëòèéñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàíê", ïðîëîíãàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíîãî äîãîâîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 28/0205-ÊËÂ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.12.2005, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11,5% ãîäîâûõ ¦200 000,0¦20.08.2007¦100 000,0 ¦ 100 000,0 ¦ 100 000,0 ¦ 100 000,0 ¦ 0,0 ¦26 006,0 ¦ 0,0 ¦26 006,0¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦6. ÎÀÎ "Âíåøòîðãáàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûé äîãîâî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 300 îò 06.03.2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15% ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦50 000,0 ¦27.03.2006¦ 0,0 ¦ 0,0 ¦ 50 000,0 ¦ 50 000,0 ¦50 000,0 ¦ 332,9 ¦50 000,0 ¦ 333,0 ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦7. ÎÀÎ "Âíåøòîðãáàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûé äîãîâî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 301 îò 24.03.2006,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13% ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦150 000,0¦20.09.2006¦ 0,0 ¦ 0,0 ¦ 150 000,0 ¦ 150 000,0 ¦150 000,0¦ 6 963,0 ¦150 000,0¦6 963,0 ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦8. ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîëîíãàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíîãî äîãîâîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 302 îò 03.05.2006,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâûå 5 äíåé -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13,5%, ïîñëåäóþùàÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11,75% ãîäîâûõ ¦150 000,0¦20.12.2007¦ 0,0 ¦ 0,0 ¦ 150 000,0 ¦ 150 000,0 ¦ 0,0 ¦11 706,2 ¦ 0,0 ¦11 706,0¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦9. ÎÀÎ "Âíåøòîðãáàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 303 îò 27.09.2006,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13,0% ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦75 000,0 ¦20.03.2007¦ 0,0 ¦ 0,0 ¦ 75 000,0 ¦ 75 000,0 ¦ 0,0 ¦ 1 710,0 ¦ 0,0 ¦1 709,0 ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦10. Ñàìàðñêèé ôèëèàë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ "Áàëòèéñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàíê", êðåäèòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîð N 28/0106-ʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.02.2006,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14,0% ãîäîâûõ ¦50 000,0 ¦22.01.2007¦ 0,0 ¦ 0,0 ¦ 50 000,0 ¦ 50 000,0 ¦ 0,0 ¦ 5 676,7 ¦ 0,0 ¦5 677,0 ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦11. Ñàìàðñêèé ÔÀÁ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÎÐÃÐÝÑ-ÁÀÍÊ" (ÎÀÎ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîëîíãàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíîãî äîãîâîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N Ê-2/06-Ñ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.05.2006, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ñòàâêà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12% ãîäîâûõ ¦200 000,0¦25.09.2007¦ 0,0 ¦ 0,0 ¦ 200 000,0 ¦ 200 000,0 ¦ 0,0 ¦15 282,2 ¦ 0,0 ¦15 277,0¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦12. ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê", ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòð. N 406 îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21.12.2006 ïðîöåíòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 10,25%¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦500 000,0¦20.12.2007¦ 0,0 ¦ 0,0 ¦ 500 000,0 ¦ 500 000,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦13. Ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàåìíûõ ñðåäñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäó ¦328 805,8¦ ¦ 0,0 ¦ 0,0 ¦ 328 805,8 ¦ 0,0 ¦ 0,0 ¦ 6 560,3 ¦ 0,0 ¦ 0,0 ¦
+---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+--------+
¦Èòîãî ¦ ¦ ¦ ¦1 281 291,0¦1 603 805,8¦1 275 000,0¦969 466,0¦162 171,8¦852 577,0¦91 424,0¦
L---------------------+---------+----------+----------+-----------+-----------+-----------+---------+---------+---------+---------
Ïðèëîæåíèå N 27
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÅÐÅ×Íß ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÎÄËÅÆÀÙÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------T------------------------------T---------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïðîãðàììû, ¦Óòâåðæäå-¦ Èñïîë- ¦
+----T----T---------T----+ ðàçäåëà, ïîäðàçäåëà, öåëåâîé ¦ íî íà ¦ íåíî ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ñòàòüè è âèäà ðàñõîäà ¦ 2006 ¦çà 2006 ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ãîä ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+---------+----+------------------------------+---------+--------+
¦Ðàçâèòèå è ìîäåðíèçàöèÿ ïàññàæèðñêîãî òðàíñïîðòà ãîðîäঠ29590,0¦ 28763,0¦
¦ Ñàìàðû (2003 - 2007 ãîäû) ¦ ¦ ¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 29590,0¦ 28763,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 5290,0¦ 5290,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 04 ¦ 08 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 5290,0¦ 5290,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 04 ¦ 08 ¦317 00 00¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 5290,0¦ 5290,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 24300,0¦ 23473,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 04 ¦ 11 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 24300,0¦ 23473,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 04 ¦ 11 ¦340 00 00¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠24300,0¦ 23473,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ "Ýíåðãîñáåðåæåíèå â ã. Ñàìàðå" íà 2004 - 2008 ãîäû ¦ 14270,0¦ 9821,0¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 14270,0¦ 9821,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 14270,0¦ 9821,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 14270,0¦ 9821,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 14270,0¦ 9821,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ 6900,0¦ 0,0¦
¦ ôîíäà â ãîðîäå Ñàìàðå" íà 2003 - 2010 ãîäû ¦ ¦ ¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 6900,0¦ 0,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 6900,0¦ 0,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 6900,0¦ 0,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦522 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 6900,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦"Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" íà 2004 - 2013 ãîäû ¦ 2800,0¦ 0,0¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 2800,0¦ 0,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 2800,0¦ 0,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 2800,0¦ 0,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦522 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 2800,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ "Æèëüå ðàáîòíèêàì ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ 5871,0¦ 0,0¦
¦ îáðàçîâàíèÿ, êóëüòóðû è èíûõ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ áþäæåòíîé ñôåðû" íà 2004 - 2013 ãîäû ¦ ¦ ¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 5871,0¦ 0,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 5871,0¦ 0,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 5871,0¦ 0,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 5871,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ "Ðàçâèòèå ìóíèöèïàëüíîãî ëèôòîâîãî õîçÿéñòâà ãîðîäà ¦ 51650,0¦ 43642,0¦
¦ Ñàìàðû" íà 2003 - 2007 ãîäû ¦ ¦ ¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 51650,0¦ 43642,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 51650,0¦ 43642,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 51650,0¦ 43642,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 51650,0¦ 43642,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ "Äåòè Ñàìàðû" íà 2003 - 2006 ãîäû ¦ 133000,0¦142132,5¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 127460,0¦136489,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14764,0¦ 25662,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14764,0¦ 25662,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 01 ¦420 00 00¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 14764,0¦ 25662,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 65319,0¦ 67386,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 60495,0¦ 62426,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 02 ¦421 00 00¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 60495,0¦ 62426,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 02 ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 553,0¦ 1087,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 02 ¦422 00 00¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 553,0¦ 1087,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 4271,0¦ 3873,0¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 02 ¦423 00 00¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4271,0¦ 3873,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 45665,0¦ 43441,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 45325,0¦ 43101,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 07 ¦432 00 00¦452 ¦Îçäîðîâëåíèå äåòåé è¦ 45325,0¦ 43101,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 07 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 340,0¦ 340,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 07 ¦522 00 00¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠340,0¦ 340,0¦
¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1712,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 09 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠1712,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 07 ¦ 09 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠1712,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 120,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 120,0¦ 200,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 120,0¦ 200,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ 01 ¦522 00 00¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠120,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1820,0¦ 1845,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1820,0¦ 1845,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1820,0¦ 1845,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 09 ¦ 02 ¦512 00 00¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1820,0¦ 1845,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3600,0¦ 3598,5¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 3600,0¦ 3598,5¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 10 ¦ 06 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 3600,0¦ 3598,5¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 10 ¦ 06 ¦522 00 00¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 3600,0¦ 3598,5¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ Ðàçâèòèå ìóíèöèïàëüíûõ áèáëèîòåê ãîðîäà Ñàìàðû íà ¦ 637,0¦ 629,0¦
¦ 2004 - 2006 ãîäû ¦ ¦ ¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 637,0¦ 629,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 637,0¦ 629,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 637,0¦ 629,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ 01 ¦522 00 00¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠637,0¦ 629,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ Ðàçâèòèå ìóíèöèïàëüíûõ òåàòðîâ ãîðîäà Ñàìàðû íà ¦ 577,0¦ 389,0¦
¦ 2004 - 2006 ãîäû ¦ ¦ ¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 577,0¦ 389,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 577,0¦ 389,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 577,0¦ 389,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 08 ¦ 01 ¦522 00 00¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠577,0¦ 389,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ "Âåòåðàíû Ñàìàðû" íà 2003 - 2006 ãîäû ¦ 9025,0¦ 8991,0¦
+----T----T---------T----T------------------------------+---------+--------+
¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9025,0¦ 8991,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 9025,0¦ 8991,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 10 ¦ 06 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 9025,0¦ 8991,0¦
+----+----+---------+----+------------------------------+---------+--------+
¦ 10 ¦ 06 ¦522 00 00¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 9025,0¦ 8991,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦
+----+----+---------+----+------------------------------+---------+--------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦ 254320,0¦234367,5¦
L----+----+---------+----+------------------------------+---------+---------
Ïðèëîæåíèå N 28
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍÎÂ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------T---------T-------¬
¦ ¦ Óòâåð- ¦Èñïîë- ¦
¦ ¦æäåíî íà ¦ íåíî ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦2006 ãîä ¦çà 2006¦
¦ ¦ñ ó÷åòîì ¦ ãîä ¦
¦ ¦èçìåíåíèé¦ ¦
+------------------------------------------+---------+-------+
¦1. Äîõîäû ¦ 17712,5¦16946,0¦
+------------------------------------------+---------+-------+
¦2. Ðàñõîäû ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ 17712,5¦16946,0¦
+------------------------------------------+---------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ 6761,0¦ 6759,0¦
+------------------------------------------+---------+-------+
¦Óñëóãè ñâÿçè ¦ 1125,0¦ 1125,0¦
+------------------------------------------+---------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ 61,0¦ 61,0¦
+------------------------------------------+---------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ 510,0¦ 509,0¦
+------------------------------------------+---------+-------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 20,0¦ 20,0¦
+------------------------------------------+---------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3876,0¦ 3876,0¦
+------------------------------------------+---------+-------+
¦Ïðî÷èå óñëóãè ¦ 1169,0¦ 1168,0¦
+------------------------------------------+---------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 285,0¦ 240,0¦
+------------------------------------------+---------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 10666,5¦ 9947,0¦
+------------------------------------------+---------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 2375,0¦ 2375,0¦
+------------------------------------------+---------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 8291,5¦ 7572,0¦
L------------------------------------------+---------+--------
Ïðèëîæåíèå N 29
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------T-------T-------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåð- ¦ Èñïîë-¦
¦ ¦æäåíî ¦ íåíî¦
¦ ¦íà 2006¦ çà ¦
¦ ¦ ãîä ñ ¦ 2006 ¦
¦ ¦ó÷åòîì ¦ ãîä ¦
¦ ¦ èçìå- ¦ ¦
¦ ¦ íåíèé ¦ ¦
+------------------------------------------+-------+-------+
¦1. Äîõîäû ¦20333,0¦11880,0¦
+------------------------------------------+-------+-------+
¦2. Ðàñõîäû âñåãî, â òîì ÷èñëå: ¦20333,0¦ 9349,0¦
+------------------------------------------+-------+-------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ 7384,0¦ 5942,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦
+------------------------------------------+-------+-------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ 7384,0¦ 5942,0¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦
+------------------------------------------+-------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ 6423,0¦ 1250,0¦
+------------------------------------------+-------+-------+
¦Ïðî÷èå óñëóãè ¦ 6423,0¦ 1250,0¦
+------------------------------------------+-------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 6526,0¦ 2157,0¦
+------------------------------------------+-------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 6526,0¦ 2157,0¦
L------------------------------------------+-------+--------
Ïðèëîæåíèå N 30
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅßÒÅËÜÍÎÑÒÈ ÏÎ Ó×ÅÒÓ, ÑÎÕÐÀÍÅÍÈÞ
È ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------T---------T-------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦Èñïîë- ¦
¦ ¦ æäåíî ¦íåíî çà¦
¦ ¦ íà 2006 ¦ 2006 ¦
¦ ¦ ãîä ¦ ãîä ¦
¦ ¦ñ ó÷åòîì ¦ ¦
¦ ¦èçìåíåíèé¦ ¦
+-------------------------------------+---------+-------+
¦1. Äîõîäû ¦ 59000,0¦23962,0¦
+-------------------------------------+---------+-------+
¦2. Ðàñõîäû ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ 59000,0¦23182,0¦
+-------------------------------------+---------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ 28000,0¦10470,0¦
+-------------------------------------+---------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 16500,0¦10470,0¦
+-------------------------------------+---------+-------+
¦Ïðî÷èå óñëóãè ¦ 11500,0¦ 0,0¦
+-------------------------------------+---------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 31000,0¦12712,0¦
+-------------------------------------+---------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠31000,0¦12712,0¦
L-------------------------------------+---------+--------
Ïðèëîæåíèå N 31
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÐÀÑÕÎÄÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ È ÎÁÅÑÏÅ×ÅÍÍÛÅ ÍÅ Â ÏÎËÍÎÌ
ÎÁÚÅÌÅ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------T----------------------------T--------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïðîãðàììû, ¦ Óòâåð- ¦
+----T----T---------T----+ðàçäåëà, ïîäðàçäåëà, öåëåâîé¦æäåíî íà¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ñòàòüè è âèäà ðàñõîäà ¦ 2006 ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦
+----+----+---------+----+----------------------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+---------+----+----------------------------+--------+
¦ Ðàçâèòèå è ìîäåðíèçàöèÿ ïàññàæèðñêîãî òðàíñïîðòà ¦307900,0¦
¦ ãîðîäà Ñàìàðû (2003 - 2007 ãîäû) ¦ ¦
+----T----T---------T----T----------------------------+--------+
¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦307900,0¦
+----+----+---------+----+----------------------------+--------+
¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 34200,0¦
+----+----+---------+----+----------------------------+--------+
¦ 04 ¦ 08 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 34200,0¦
+----+----+---------+----+----------------------------+--------+
¦ 04 ¦ 08 ¦317 00 00¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 34200,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦273700,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 04 ¦ 11 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦273700,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 04 ¦ 11 ¦340 00 00¦216 ¦Âûïîëíåíèå äðóãèõ¦273700,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ "Ðàçâèòèå ìóíèöèïàëüíîãî ëèôòîâîãî õîçÿéñòâà ãîðîäà ¦ 22729,0¦
¦ Ñàìàðû" íà 2003 - 2007 ãîäû ¦ ¦
+----T----T---------T----T----------------------------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 22729,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 22729,0¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî¦ 22729,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 22729,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ "Ýíåðãîñáåðåæåíèå â ã. Ñàìàðå" íà 2004 - 2008 ãîäû ¦ 61430,0¦
+----T----T---------T----T----------------------------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 61430,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 61430,0¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî¦ 61430,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 61430,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦139620,0¦
¦æèëèùíîãî ôîíäà â ãîðîäå Ñàìàðå" íà 2003 - 2010 ãîäû ¦ ¦
+----T----T---------T----T----------------------------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦139620,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦139620,0¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦139620,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦522 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦139620,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦"Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" íà 2004 - 2013 ãîäû¦ 14700,0¦
+----T----T---------T----T----------------------------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 14700,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 14700,0¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 14700,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦522 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 14700,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ "Æèëüå ðàáîòíèêàì ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ 11629,0¦
¦îáðàçîâàíèÿ, êóëüòóðû è èíûõ ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦
¦ áþäæåòíîé ñôåðû" íà 2004 - 2013 ãîäû ¦ ¦
+----T----T---------T----T----------------------------+--------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 11629,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 11629,0¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî¦ 11629,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 05 ¦ 01 ¦350 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 11629,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ "Äåòè Ñàìàðû" íà 2003 - 2006 ãîäû ¦ 95282,2¦
+----T----T---------T----T----------------------------+--------+
¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 66210,2¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5195,0¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 01 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå¦ 5195,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 01 ¦420 00 00¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5195,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 37771,7¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 02 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 18801,2¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 02 ¦421 00 00¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 18801,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 02 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 18970,5¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 02 ¦423 00 00¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 18970,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 2955,5¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 07 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 2771,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 07 ¦432 00 00¦452 ¦Îçäîðîâëåíèå äåòåé è¦ 2771,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 07 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 184,5¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 07 ¦522 00 00¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠184,5¦
¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 20288,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 09 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠20288,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 07 ¦ 09 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠20288,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 615,5¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 615,5¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 615,5¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ 01 ¦522 00 00¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠615,5¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 24786,5¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 18389,5¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 18389,5¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ 01 ¦522 00 00¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 18389,5¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 397,0¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ 02 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 397,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ 02 ¦512 00 00¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 397,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 6000,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ 04 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠6000,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 09 ¦ 04 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠6000,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3670,0¦
+----+----+---------+----+----------------------------+--------+
¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 3670,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 10 ¦ 06 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 3670,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 10 ¦ 06 ¦522 00 00¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 3670,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ Ðàçâèòèå ìóíèöèïàëüíûõ áèáëèîòåê ãîðîäà Ñàìàðû íà ¦ 5098,0¦
¦ 2004 - 2006 ãîäû ¦ ¦
+----T----T---------T----T----------------------------+--------+
¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 5098,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 5098,0¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 5098,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ 01 ¦522 00 00¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠5098,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ Ðàçâèòèå ìóíèöèïàëüíûõ òåàòðîâ ãîðîäà Ñàìàðû íà ¦ 1274,0¦
¦ 2004 - 2006 ãîäû ¦ ¦
+----T----T---------T----T----------------------------+--------+
¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 1274,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 1274,0¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ 01 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 1274,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ 08 ¦ 01 ¦522 00 00¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1274,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+---------+----+----------------------------+--------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦659662,2¦
L----+----+---------+----+----------------------------+---------
Ïðèëîæåíèå N 32
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 26 àïðåëÿ 2007 ã. N 412
ÑÒÐÓÊÒÓÐÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----T-----------------------T-----------T------------¬
¦Êîä ¦Íàèìåíîâàíèå âèäî⦠Ïëàí ¦ Èñïîëíåíî ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦
+----+-----------------------+-----------+------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦1 815 680,8¦1 690 666,0 ¦
¦033 ¦äîãîâîðû, çàêëþ÷åííûå¦ ¦ ¦
¦ ¦îò èìåíè ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----+-----------------------+-----------+------------+
¦ ¦ÈÒÎÃÎ ¦1 815 680,8¦1 690 666,0 ¦
¦ ¦ ¦ ¦ ¦
L----+-----------------------+-----------+-------------
------------------------------------------------------------------
|