ÑÀÐÀÒÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 20 äåêàáðÿ 2011 ã. N 10-121
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21.02.2012 N 11-141)
 ñîîòâåòñòâèè ñî ñòàòüåé 24 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" Ñàðàòîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ãîä:
- îáùèé îáúåì äîõîäîâ â ñóììå 11495966,0 òûñ. ðóá.;
- îáùèé îáúåì ðàñõîäîâ â ñóììå 12178711,0 òûñ. ðóá.;
- äåôèöèò â ñóììå 682745,0 òûñ. ðóá. èëè 8,9 % îáúåìà äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé.
(ï. 1 â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 11-141)
2. Óñòàíîâèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2012 ãîä â ñóììå 44770,3 òûñ. ðóá.
3. Óñòàíîâèòü ðåçåðâíûé ôîíä àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" â ñóììå 40000,0 òûñ. ðóá.
(ï. 3 â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 11-141)
4. Óñòàíîâèòü ïîñòóïëåíèå äîõîäîâ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ.
5. Óñòàíîâèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
6. Óñòàíîâèòü íà 2012 ãîä íîðìàòèâû îò÷èñëåíèé â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" îò ïðèáûëè, îñòàþùåéñÿ â ðàñïîðÿæåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, äëÿ ñëåäóþùèõ ïðåäïðèÿòèé:
- ÌÓÏ "Ãîðîäñêîé öåíòð ðàçìåùåíèÿ ðåêëàìû" - 50 ïðîöåíòîâ;
- ÌÓÏ "Ãîðîäñêîå áþðî òåõíè÷åñêîé èíâåíòàðèçàöèè" - 80 ïðîöåíòîâ;
- ÌÓÏÏ "Ñàðàòîââîäîêàíàë" - 1 ïðîöåíò;
- ÌÓÏÏ "Ñàðàòîâãîðýëåêòðîòðàíñ" - 1 ïðîöåíò;
- ÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî" - 1 ïðîöåíò;
- ïðî÷èå ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ðàçëè÷íûõ âèäîâ äåÿòåëüíîñòè - 25 ïðîöåíòîâ.
7. Óñòàíîâèòü, ÷òî ïåðå÷èñëåíèå ñðåäñòâ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ÷àñòè ïðèáûëè, îñòàþùåéñÿ â ðàñïîðÿæåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, îñóùåñòâëÿåòñÿ åæåêâàðòàëüíî íå ïîçäíåå 30 ÷èñëà ïåðâîãî ìåñÿöà, ñëåäóþùåãî çà îò÷åòíûì.
8. Óñòàíîâèòü îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷àåìûõ èç îáëàñòíîãî áþäæåòà, â ñóììå 3852515,6 òûñ. ðóá., â òîì ÷èñëå â ôîðìå ñóáâåíöèé â ñóììå 3045191,8 òûñ. ðóá.
(ï. 8 â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 11-141)
9. Óñòàíîâèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ.
10. Óñòàíîâèòü íà 2012 ãîä:
- èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
- ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
- ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
11. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2013 ãîäà â ðàçìåðå 3763442,2 òûñ. ðóá., â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" â ðàçìåðå 100000,0 òûñ. ðóá.
(ï. 11 â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 11-141)
12. Ðàçðåøèòü àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" îñóùåñòâëÿòü çàèìñòâîâàíèÿ â ïðåäåëàõ ñóìì, óòâåðæäåííûõ Ïðîãðàììîé ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé íà 2012 ãîä, â âèäå:
- êðåäèòîâ (ïóòåì ïðîâåäåíèÿ îòêðûòîãî àóêöèîíà ñ ïîñëåäóþùèì çàêëþ÷åíèåì êðåäèòíûõ ñîãëàøåíèé è äîãîâîðîâ), â òîì ÷èñëå ïîä çàëîã ìóíèöèïàëüíîãî èìóùåñòâà;
- áþäæåòíûõ êðåäèòîâ (ïóòåì çàêëþ÷åíèÿ ñîîòâåòñòâóþùèõ ñîãëàøåíèé è äîãîâîðîâ).
13. Ïðåäóñìîòðåòü â ïðîåêòå áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2013 ãîä ñðåäñòâà â ïîëíîì îáúåìå íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà è ïîãàøåíèå çàäîëæåííîñòè, ïåðåõîäÿùåé íà 2013 ãîä, ïåðåä áàíêàìè, èõ ôèëèàëàìè è èíûìè êðåäèòîðàìè ïî âñåì êðåäèòàì, ïîëó÷åííûì â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ".
14. Óñòàíîâèòü, ÷òî â 2012 ãîäó âîçâðàò ñðåäñòâ, ïðåäîñòàâëåííûõ îðãàíèçàöèÿì íà âîçâðàòíîé îñíîâå èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ", è ïî ìóíèöèïàëüíîé ãàðàíòèè, à òàêæå ïëàòà çà ïîëüçîâàíèå ýòèìè ñðåäñòâàìè ïðèðàâíèâàþòñÿ ê ïëàòåæàì â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" è îñóùåñòâëÿþòñÿ â òîé æå î÷åðåäíîñòè.
Óñòàíîâèòü, ÷òî çà íåñâîåâðåìåííûé âîçâðàò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ", ïðåäîñòàâëåííûõ íà âîçâðàòíîé îñíîâå, âçèìàåòñÿ ïåíÿ â ðàçìåðå îäíîé òðåõñîòîé äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî Áàíêà Ðîññèéñêîé Ôåäåðàöèè çà êàæäûé äåíü ïðîñðî÷êè.
15. Óñòàíîâèòü ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî Ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ.
16. Óñòàíîâèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ.
17. Óñòàíîâèòü ïåðå÷åíü îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ.
18. Óñòàíîâèòü ñëó÷àè è ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèè þðèäè÷åñêèì ëèöàì (çà èñêëþ÷åíèåì ñóáñèäèé ìóíèöèïàëüíûì ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã, ñîãëàñíî Ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ.
18.1. Óñòàíîâèòü íîðìàòèâû ðàñïðåäåëåíèÿ äîõîäîâ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ãîä ñîãëàñíî Ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ.
(ï. 18.1 ââåäåí ðåøåíèåì Ñàðàòîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 11-141)
19. Óñòàíîâèòü, ÷òî îñòàòêè ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ", íàõîäÿùèåñÿ ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2012 ãîäà íà åäèíîì ñ÷åòå áþäæåòà, çà èñêëþ÷åíèåì öåëåâûõ ñðåäñòâ, ïîëó÷åííûõ èç îáëàñòíîãî áþäæåòà, íàïðàâëÿþòñÿ â 2012 ãîäó íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ â ñóììå 50000 òûñ. ðóá.
20. Óñòàíîâèòü, ÷òî èíôîðìàöèîííîå âçàèìîäåéñòâèå ìåæäó Óïðàâëåíèåì Ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Ñàðàòîâñêîé îáëàñòè è àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ìîæåò îñóùåñòâëÿòüñÿ ÷åðåç ñëåäóþùèå óïîëíîìî÷åííûå îðãàíû:
Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé îáðàçîâàíèÿ ãîðîäà Ñàðàòîâà";
Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé îáðàçîâàíèÿ Ëåíèíñêîãî ðàéîíà ãîðîäà Ñàðàòîâà";
Ìóíèöèïàëüíîå Ó÷ðåæäåíèå "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé îáðàçîâàíèÿ Çàâîäñêîãî ðàéîíà ãîðîäà Ñàðàòîâà";
Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé îáðàçîâàíèÿ Îêòÿáðüñêîãî ðàéîíà ãîðîäà Ñàðàòîâà";
Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé îáðàçîâàíèÿ Ôðóíçåíñêîãî ðàéîíà ãîðîäà Ñàðàòîâà";
Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé îáðàçîâàíèÿ Êèðîâñêîãî ðàéîíà ãîðîäà Ñàðàòîâà";
Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé îáðàçîâàíèÿ Âîëæñêîãî ðàéîíà ãîðîäà Ñàðàòîâà";
ìóíèöèïàëüíîå áþäæåòíîå ó÷ðåæäåíèå "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé êóëüòóðû ãîðîäà Ñàðàòîâà".
21. Óñòàíîâèòü ðàçìåð èíäåêñàöèè:
ñ 1 ÿíâàðÿ 2012 ãîäà 1,073:
- ðàçìåðà ìàòåðèàëüíîé ïîìîùè Ïî÷åòíûì ãðàæäàíàì ãîðîäà Ñàðàòîâà, óñòàíîâëåííîãî ðåøåíèåì Ñàðàòîâñêîé ãîðîäñêîé Äóìû 31.01.2007 N 14-115 "Î Ïîëîæåíèè î Ïî÷åòíîì ãðàæäàíèíå ãîðîäà Ñàðàòîâà";
- ðàçìåðà âîçìåùåíèÿ çàòðàò íà çàõîðîíåíèå Ïî÷åòíîãî ãðàæäàíèíà ãîðîäà Ñàðàòîâà;
ñ 1 îêòÿáðÿ 2012 ãîäà 1,06:
- äîëæíîñòíûõ îêëàäîâ (îêëàäîâ) ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ";
- äåíåæíîãî âîçíàãðàæäåíèÿ ëèöàì, çàìåùàþùèì âûáîðíûå äîëæíîñòè è îñóùåñòâëÿþùèì ñâîè ïîëíîìî÷èÿ íà ïîñòîÿííîé îñíîâå;
- äîëæíîñòíûõ îêëàäîâ è îêëàäîâ çà êëàññíûé ÷èí ìóíèöèïàëüíîé ñëóæáû ëèöàì, çàìåùàþùèì äîëæíîñòè ìóíèöèïàëüíîé ñëóæáû â ãîðîäå Ñàðàòîâå;
- äîëæíîñòíûõ îêëàäîâ ðàáîòíèêîâ, íå çàìåùàþùèõ ìóíèöèïàëüíûå äîëæíîñòè ìóíèöèïàëüíîé ñëóæáû è èñïîëíÿþùèõ îáÿçàííîñòè ïî òåõíè÷åñêîìó îáåñïå÷åíèþ äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Ñàðàòîâà.
22. Ïðåäîñòàâèòü ñóáñèäèþ èñïîëíèòåëüíûì îðãàíàì òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè áëàãîóñòðîéñòâà è îçåëåíåíèÿ ñîîòâåòñòâóþùèõ òåððèòîðèé, ïðîâåäåíèÿ ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ñïîðòèâíûõ ìåðîïðèÿòèé, îðãàíèçàöèè äîñóãà è ïðîâåäåíèÿ êóëüòóðíûõ ìåðîïðèÿòèé, â òîì ÷èñëå ïàòðèîòè÷åñêèõ, ïî ìåñòó æèòåëüñòâà ãðàæäàí.
23. Ïðåäîñòàâèòü ñóáñèäèþ íà îêàçàíèå ïîääåðæêè ñîöèàëüíî îðèåíòèðîâàííûì íåêîììåð÷åñêèì îðãàíèçàöèÿì â ïðåäåëàõ ïîëíîìî÷èé, óñòàíîâëåííûõ ñòàòüÿìè 31.1 è 31.3 Ôåäåðàëüíîãî çàêîíà îò 12 ÿíâàðÿ 1996 ã. N 7-ÔÇ "Î íåêîììåð÷åñêèõ îðãàíèçàöèÿõ".
24. Óñòàíîâèòü äîïîëíèòåëüíûå ðàñõîäû äëÿ îñóùåñòâëåíèÿ ïåðåäàííûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé çà ñ÷åò íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ":
24.1. Ïî îðãàíèçàöèè îêàçàíèÿ ìåäèöèíñêîé ïîìîùè â ñîîòâåòñòâèè ñ òåððèòîðèàëüíîé ïðîãðàììîé ãîñóäàðñòâåííûõ ãàðàíòèé îêàçàíèÿ ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè áåñïëàòíîé ìåäèöèíñêîé ïîìîùè íà òåððèòîðèè Ñàðàòîâñêîé îáëàñòè â ñóììå 191175,0 òûñ. ðóá.
Ðàñ÷åò îáùåé ïîòðåáíîñòè íà ôèíàíñîâîå îáåñïå÷åíèå ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" îñóùåñòâëÿòü èñõîäÿ èç íîðìàòèâîâ ôèíàíñîâûõ çàòðàò íà åäèíèöó îáúåìà ìåäèöèíñêîé ïîìîùè, óòâåðæäåííûõ ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 21 îêòÿáðÿ 2011 ã. N 856 "Î Ïðîãðàììå ãîñóäàðñòâåííûõ ãàðàíòèé îêàçàíèÿ ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè áåñïëàòíîé ìåäèöèíñêîé ïîìîùè íà 2012 ãîä".
24.2. Ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ñóììå 19649,7 òûñ. ðóá., èñõîäÿ èç ðàñ÷åòà ñòîèìîñòè ïèòàíèÿ îáó÷àþùåãîñÿ â äåíü îáó÷åíèÿ è ñòîèìîñòè 0,2 ë ìîëîêà íà îäíîãî îáó÷àþùåãîñÿ â äåíü îáó÷åíèÿ, â òîì ÷èñëå:
- íà ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ñóììå 12,0 ðóá.;
- íà ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ, ïîñåùàþùèõ ãðóïïû ïðîäëåííîãî äíÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ:
äåòåé èç ìíîãîäåòíûõ è ìàëîèìóùèõ ñåìåé, ñåìåé íàõîäÿùèõñÿ â ñîöèàëüíî îïàñíîì ïîëîæåíèè îò 6 äî 10 ëåò â ñóììå 5,0 ðóá., îò 11 äî 17 ëåò â ñóììå 4,0 ðóá.;
äåòåé-èíâàëèäîâ, äåòåé-ñèðîò, äåòåé îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì) îò 6 äî 17 ëåò â ñóììå 4,0 ðóá.;
- íà îáåñïå÷åíèå ìîëîêîì äëÿ ïèòàíèÿ îáó÷àþùèõñÿ 1 - 4 êëàññîâ îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ñóììå 1,0 ðóá.
(ï. 24 ââåäåí ðåøåíèåì Ñàðàòîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 11-141)
25. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
26. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ïî áþäæåòíî-ôèíàíñîâûì âîïðîñàì, ýêîíîìèêå, èñïîëüçîâàíèþ ìóíèöèïàëüíîé ñîáñòâåííîñòè, ìåñòíûì íàëîãàì è ñáîðàì è Êîíòðîëüíî-ñ÷åòíóþ ïàëàòó.
Ãëàâà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ"
Î.Â.ÃÐÈÙÅÍÊÎ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÏÎÑÒÓÏËÅÍÈÅ
ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ"
ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21.02.2012 N 11-141)
òûñ. ðóá.
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¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
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+----------------------+------------------------------+----------+---------+-----------+
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+----------------------+------------------------------+----------+---------+-----------+
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+----------------------+------------------------------+----------+---------+-----------+
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+----------------------+------------------------------+----------+---------+-----------+
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+----------------------+------------------------------+----------+---------+-----------+
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¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ 84000,0¦ ¦ 84000,0¦
+----------------------+------------------------------+----------+---------+-----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 60000,0¦ ¦ 60000,0¦
+----------------------+------------------------------+----------+---------+-----------+
¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 450,0¦ ¦ 450,0¦
+----------------------+------------------------------+----------+---------+-----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ÓÙÅÐÁÀ ¦ 71929,4¦ ¦ 71929,4¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3464192,2¦+388323,4¦ 3852515,6¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦ ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ 3464192,2¦+424089,0¦ 3888281,2¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 01001 04 0001 151¦Äîòàöèÿ íà âûðàâíèâàíèå ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé îáëàñòè ¦ 26839,6¦ ¦ 26839,6¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 02088 04 0001 151¦Ñóáñèäèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦- Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦+168455,8¦ 168455,8¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 02088 04 0002 151¦Ñóáñèäèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦+162953,3¦ 162953,3¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 02089 04 0001 151¦Ñóáñèäèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ +47109,4¦ 47109,4¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 02089 04 0002 151¦Ñóáñèäèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ +45570,5¦ 45570,5¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 02999 04 0036 151¦Ñóáñèäèÿ íà îðãàíèçàöèþ â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèÿ ¦ 226000,0¦ ¦ 226000,0¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèÿ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 41167,8¦ ¦ 41167,8¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0001 151¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ó÷åáíèêè è ó÷åáíûå ïîñîáèÿ, ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ,¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûå íóæäû (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ) ¦ 1850702,1¦ ¦ 1850702,1¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0003 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦
¦ ¦ïðàâ ¦ 3008,0¦ ¦ 3008,0¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0004 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ñàíêöèîíèðîâàíèþ ôèíàíñîâûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé îáëàñòè êàññîâûõ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ïîëó÷àòåëÿì ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà, îáëàñòíûì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì àâòîíîìíûì è ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 1134,2¦ ¦ 1134,2¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0008 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé, ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèþ ïåðå÷íÿ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíûõ ëèö, ¦ ¦ ¦ ¦
¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü ¦ ¦ ¦ ¦
¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ 1178,0¦ ¦ 1178,0¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0009 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 12733,9¦ ¦ 12733,9¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0010 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠14728,7¦ ¦ 14728,7¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0011 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèè ñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 1873,9¦ ¦ 1873,9¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0012 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû è ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû ïî îïëàòå óñëóã ¦ ¦ ¦ ¦
¦ ¦ïî÷òîâîé ñâÿçè è áàíêîâñêèõ ¦ ¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ áàíêàìè, ïî¦ ¦ ¦ ¦
¦ ¦âûïëàòå çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 3603,6¦ ¦ 3603,6¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0013 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ âûïëàò ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 98,5¦ ¦ 98,5¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0014 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 58724,5¦ ¦ 58724,5¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0015 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦îõðàíîé òðóäà ¦ 784,5¦ ¦ 784,5¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0016 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ 384729,5¦ ¦ 384729,5¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0027 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ 56043,3¦ ¦ 56043,3¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0028 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ÷àñòè÷íîìó ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèþ ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå äåòåé äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 8702,2¦ ¦ 8702,2¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0029 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è ÷àñòè÷íîãî ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ äåòåé äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 4746,4¦ ¦ 4746,4¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0030 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ òåððèòîðèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììîé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé îêàçàíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ñàðàòîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 556632,3¦ ¦ 556632,3¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03024 04 0031 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ òåððèòîðèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììîé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé îêàçàíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ñàðàòîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 3266,2¦ ¦ 3266,2¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 03055 04 0000 151¦Ñóáâåíöèÿ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 41334,2¦ ¦ 41334,2¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû íà ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 2050,9¦ ¦ 2050,9¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 04034 04 0001 151¦Ìåæáþäæåòíûå òðàíñôåðòû íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ 164000,0¦ ¦ 164000,0¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 02 04999 04 0007 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé îáëàñòè çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 109,9¦ ¦ 109,9¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ -35765,6¦ -35765,6¦
+----------------------+------------------------------+----------+---------+-----------+
¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ -35765,6¦ -35765,6¦
+----------------------+------------------------------+----------+---------+-----------+
¦ ¦ÂÑÅÃÎ: ¦11107642,6¦+388323,4¦ 11495966,0¦
L----------------------+------------------------------+----------+---------+------------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÂ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21.02.2012 N 11-141)
-------T----------------------T-------------------------------------------¬
¦Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ¦
¦àäìè- ¦ ¦ ¦
¦íèñò- ¦ ¦ ¦
¦ðàòîðঠ¦ ¦
+------+----------------------+-------------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+----------------------+-------------------------------------------+
¦037 ¦ ¦Ñàðàòîâñêàÿ ãîðîäñêàÿ Äóìà ¦
+------+----------------------+-------------------------------------------+
¦037 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦037 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦037 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦037 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦037 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦037 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ãîðîäà ¦
¦ ¦ ¦Ñàðàòîâà ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè¦
¦ ¦ ¦â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦
¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 02084 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â¦
¦ ¦ ¦õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé,¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 05012 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà¦
¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦
¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à¦
¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦
¦ ¦ ¦îêðóãàìè ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ), â çàëîã, â äîâåðèòåëüíîå ¦
¦ ¦ ¦óïðàâëåíèå ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 09014 04 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦
¦ ¦ ¦ðåçóëüòàòû èíòåëëåêòóàëüíîé äåÿòåëüíîñòè ¦
¦ ¦ ¦âîåííîãî, ñïåöèàëüíîãî è äâîéíîãî ¦
¦ ¦ ¦íàçíà÷åíèÿ, íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 09024 04 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦
¦ ¦ ¦ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé äåÿòåëüíîñòè,¦
¦ ¦ ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 09034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ) <1> ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦
¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 02043 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 03040 04 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦
¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 03040 04 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦
¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 04040 04 0000 420¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦046 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦046 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦047 ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî ¦
¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦047 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦047 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦047 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦047 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦047 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦047 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦047 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦056 ¦ ¦Êîìèòåò ïî ôèíàíñàì àäìèíèñòðàöèè ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦056 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦056 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦056 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦075 ¦ ¦Êîìèòåò çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦075 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦075 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦075 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦075 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦075 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦075 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦075 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦075 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦075 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦075 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦115 ¦ ¦Óïðàâëåíèå ïî êóëüòóðå àäìèíèñòðàöèè ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦115 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦115 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦115 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦115 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦115 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦115 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦115 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦115 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦115 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦115 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦116 ¦ ¦Óïðàâëåíèå ïî òðóäó è ñîöèàëüíîìó ðàçâèòèþ ¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦
¦ ¦ ¦"Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦116 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦116 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦116 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦116 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦116 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦116 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦116 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦116 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦117 ¦ ¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦
¦ ¦ ¦"Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦117 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦117 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦117 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦117 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦117 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦117 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦117 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦117 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦118 ¦ ¦Êîìèòåò ïî àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦
¦ ¦ ¦"Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦118 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦118 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦118 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦118 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦118 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦118 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦118 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦118 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦119 ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦
¦ ¦ ¦"Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦119 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦119 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦119 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦119 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦119 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦119 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦119 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦119 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦119 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦119 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦120 ¦ ¦Êîìèòåò ïî çåìëåïîëüçîâàíèþ è ¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâó àäìèíèñòðàöèè ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 11 05012 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà¦
¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦
¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à¦
¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦120 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦121 ¦ ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦
¦ ¦ ¦"Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦121 ¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦
¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦
¦ ¦ ¦êîíñòðóêöèè ¦
+------+----------------------+-------------------------------------------+
¦121 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦121 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦121 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦121 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦121 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦121 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦121 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦121 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦122 ¦ ¦Óïðàâëåíèå ïî èíæåíåðíîé çàùèòå ¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦
¦ ¦ ¦"Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦122 ¦1 12 05040 04 0000 120¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè, ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦122 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦122 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦122 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦122 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦122 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦122 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦122 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦122 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦123 ¦ ¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦
¦ ¦ ¦"Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦123 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦123 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦123 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦123 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦123 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦123 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦123 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦123 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦146 ¦ ¦Êîìèòåò ïî îáðàçîâàíèþ àäìèíèñòðàöèè ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦146 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦146 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦146 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦146 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦146 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦146 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦146 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦146 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦146 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦146 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦147 ¦ ¦Êîìèòåò äîðîæíîãî õîçÿéñòâà, ¦
¦ ¦ ¦áëàãîóñòðîéñòâà è òðàíñïîðòà àäìèíèñòðàöèè ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦147 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦147 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦147 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦147 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦147 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦147 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦147 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦147 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦147 ¦2 02 00000 04 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè <3> ¦
+------+----------------------+-------------------------------------------+
¦147 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦180 ¦ ¦Óïðàâëåíèå çàùèòû íàñåëåíèÿ è òåððèòîðèé ¦
¦ ¦ ¦ãîðîäà îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦
¦ ¦ ¦"Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦180 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦180 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦180 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦180 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦180 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦180 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦180 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦180 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦250 ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦250 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ) <1> ¦
+------+----------------------+-------------------------------------------+
¦250 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦250 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦250 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦250 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦250 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦250 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦250 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦250 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦251 ¦ ¦Àäìèíèñòðàöèÿ Çàâîäñêîãî ðàéîíà ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦251 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ) <1> ¦
+------+----------------------+-------------------------------------------+
¦251 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦251 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦251 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦251 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦251 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦251 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦251 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦251 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦252 ¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦252 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ) <1> ¦
+------+----------------------+-------------------------------------------+
¦252 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦252 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦252 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦252 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦252 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦252 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦252 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦252 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦253 ¦ ¦Àäìèíèñòðàöèÿ Ôðóíçåíñêîãî ðàéîíà ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦253 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ) <1> ¦
+------+----------------------+-------------------------------------------+
¦253 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦253 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦253 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦253 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦253 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦253 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦253 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦253 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦254 ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦254 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ) <1> ¦
+------+----------------------+-------------------------------------------+
¦254 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦254 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦254 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦254 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦254 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦254 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦254 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦254 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦255 ¦ ¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" ¦
+------+----------------------+-------------------------------------------+
¦255 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦
¦ ¦ ¦êàçåííûõ) <1> ¦
+------+----------------------+-------------------------------------------+
¦255 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦255 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ¦
¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦255 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ <1> ¦
+------+----------------------+-------------------------------------------+
¦255 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ <2> ¦
+------+----------------------+-------------------------------------------+
¦255 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦
¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+------+----------------------+-------------------------------------------+
¦255 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦255 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+------+----------------------+-------------------------------------------+
¦255 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
L------+----------------------+--------------------------------------------
--------------------------------
<1> Ãëàâíûì àäìèíèñòðàòîðîì ìîæåò îñóùåñòâëÿòüñÿ àäìèíèñòðèðîâàíèå ïîñòóïëåíèé ïî âñåì ïîäâèäàì äàííîãî âèäà äîõîäîâ
<2> Ãëàâíûì àäìèíèñòðàòîðîì ìîæåò îñóùåñòâëÿòüñÿ àäìèíèñòðèðîâàíèå ïîñòóïëåíèé ïî âñåì ïîäñòàòüÿì äàííîé ñòàòüè è ïî âñåì ïîäâèäàì äàííîãî âèäà äîõîäîâ
<3> Ãëàâíûì àäìèíèñòðàòîðîì ìîæåò îñóùåñòâëÿòüñÿ àäìèíèñòðèðîâàíèå ïîñòóïëåíèé ïî âñåì ñòàòüÿì, ïîäñòàòüÿì, ïîäâèäàì äàííîãî âèäà äîõîäîâ
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ÍÀ 2012 ÃÎÄ
---------T-----------------------T----------------------------------------¬
¦Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ¦
¦ãëàâíîãî¦ ¦ ¦
¦àäìèíè- ¦ ¦ ¦
¦ñòðàòîðঠ¦ ¦
+--------+-----------------------+----------------------------------------+
¦ 056 ¦ ¦ Êîìèòåò ïî ôèíàíñàì àäìèíèñòðàöèè ¦
¦ ¦ ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦
¦ ¦ ¦ Ñàðàòîâ" ¦
+--------+-----------------------+----------------------------------------+
¦ 056 ¦01 02 00 00 04 0000 710¦ Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî îêðóãà â¦
¦ ¦ ¦ âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
+--------+-----------------------+----------------------------------------+
¦ 056 ¦01 02 00 00 04 0000 810¦ Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦
¦ ¦ ¦ âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
+--------+-----------------------+----------------------------------------+
¦ 056 ¦01 03 00 00 04 0000 710¦ Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦
¦ ¦ ¦ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦ áþäæåòîì ãîðîäñêîãî îêðóãà â âàëþòå ¦
¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦
+--------+-----------------------+----------------------------------------+
¦ 056 ¦01 03 00 00 04 0000 810¦ Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦
¦ ¦ ¦ ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦
¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦
+--------+-----------------------+----------------------------------------+
¦ 056 ¦01 05 02 01 04 0000 510¦ Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦
¦ ¦ ¦ ñðåäñòâ áþäæåòîì ãîðîäñêîãî îêðóãà ¦
+--------+-----------------------+----------------------------------------+
¦ 056 ¦01 05 02 01 04 0000 610¦ Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦
¦ ¦ ¦ ñðåäñòâ áþäæåòîì ãîðîäñêîãî îêðóãà ¦
L--------+-----------------------+-----------------------------------------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21.02.2012 N 11-141)
òûñ. ðóá.
----------------------------T-----------------------------T----------T---------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåíèÿ¦ Âñåãî ñ ¦
¦ ¦ ¦ ¦ ¦óòî÷íåíèÿìè¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦000 01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ 324490,0¦+358255,0¦ 682745,0¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ 370672,4¦ 174986,0¦ 545658,4¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 4150000,0¦ 170000,0¦ 4320000,0¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦056 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 4150000,0¦ 170000,0¦ 4320000,0¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 3779327,6¦ -4986,0¦ 3774341,6¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦056 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦îêðóãà êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 3779327,6¦ -4986,0¦ 3774341,6¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -46182,4¦ ¦ -46182,4¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 46182,4¦ ¦ 46182,4¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦056 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦îêðóãà êðåäèòîâ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 46182,4¦ ¦ 46182,4¦
+---------------------------+-----------------------------+----------+---------+-----------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦+183269,0¦ 183269,0¦
L---------------------------+-----------------------------+----------+---------+------------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21.02.2012 N 11-141)
òûñ. ðóá.
-----T----------------------T--------------------------------------------------------¬
¦ N ¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦
¦ï/ï ¦ ¦ ¦
¦ ¦ +---------T--------T---------T---------T-------T---------+
¦ ¦ ¦Ïðèâëå- ¦Óòî÷- ¦Âñåãî ñ ¦Ïîãàøåíèå¦Óòî÷- ¦Âñåãî ñ ¦
¦ ¦ ¦÷åíèå ¦íåíèÿ ¦óòî÷íå- ¦îñíîâíîé ¦íåíèÿ ¦óòî÷íå- ¦
¦ ¦ ¦ ¦ ¦íèÿìè ¦ñóììû ¦ ¦íèÿìè ¦
¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦
+----+----------------------+---------+--------+---------+---------+-------+---------+
¦1 ¦Êðåäèòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦4150000,0¦170000,0¦4320000,0¦3779327,6¦-4986,0¦3774341,6¦
+----+----------------------+---------+--------+---------+---------+-------+---------+
¦2 ¦Áþäæåòíûå êðåäèòû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ 46182,4¦ ¦ 46182,4¦
+----+----------------------+---------+--------+---------+---------+-------+---------+
¦ ¦Âñåãî ¦4150000,0¦170000,0¦4320000,0¦3825510,0¦-4986,0¦3820524,0¦
L----+----------------------+---------+--------+---------+---------+-------+----------
Ñîãëàøåíèÿ î âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèÿõ, çàêëþ÷åííûå â ïðåäûäóùèå ãîäû è íå óòðàòèâøèå ñèëó â óñòàíîâëåííîì ïîðÿäêå, ïðî÷èå äîëãîâûå îáÿçàòåëüñòâà ãîðîäà Ñàðàòîâà, âîçíèêøèå â ïðåäûäóùèå ãîäà è íå óòðàòèâøèå ñèëó â óñòàíîâëåííîì ïîðÿäêå, âêëþ÷àþòñÿ â ñîñòàâ ìóíèöèïàëüíîãî äîëãà ãîðîäà Ñàðàòîâà.
Ïðèìåðíûé ïåðå÷åíü
îáúåêòîâ ìóíèöèïàëüíîãî íåæèëîãî ôîíäà ãîðîäà Ñàðàòîâà,
êîòîðûå ìîãóò áûòü ïåðåäàíû â çàëîã â öåëÿõ îáåñïå÷åíèÿ
äîëãîâûõ îáÿçàòåëüñòâ ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" â 2012 ãîäó
-----T---------------------------T----------------------------------------¬
¦ N ¦ Àäðåñ ¦ Íàèìåíîâàíèå ïîëüçîâàòåëÿ <*> ¦
¦ï/ï ¦ ¦ ¦
+----+---------------------------+----------------------------------------+
¦ 1. ¦óë. Óíèâåðñèòåòñêàÿ, 61 ¦ÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî" ¦
¦ ¦ëèòåð "Á" ¦ ¦
+----+---------------------------+----------------------------------------+
¦ 2. ¦óë. èì. àêàäåìèêà Àíòîíîâà ¦ÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî" ¦
¦ ¦Î.Ê., 16 ëèòåð "À" ¦ ¦
+----+---------------------------+----------------------------------------+
¦ 3. ¦óë. Øåëêîâè÷íàÿ, 12 "À" ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦
¦ ¦ëèòåð "Á" ¦ìåæäóãîðîäíîé è ìåæäóíàðîäíîé ¦
¦ ¦ ¦ýëåêòðè÷åñêîé ñâÿçè "Ðîñòåëåêîì" ¦
¦ ¦ ¦Ñëåäñòâåííîå óïðàâëåíèå Ñëåäñòâåííîãî ¦
¦ ¦ ¦êîìèòåòà ïðè ïðîêóðàòóðå ÐÔ ïî ¦
¦ ¦ ¦Ñàðàòîâñêîé îáëàñòè ¦
+----+---------------------------+----------------------------------------+
¦ 4. ¦óë. èì. ×åðíûøåâñêîãî Í.Ã.,¦ÌÓÏ "Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ" ¦
¦ ¦63 ëèòåð "Á" ¦ ¦
+----+---------------------------+----------------------------------------+
¦ 5. ¦óë. èì. ×åðíûøåâñêîãî Í.Ã.,¦ÎÃÓÏ "Ñàðàòîâñêèé ãóáåðíñêèé ¦
¦ ¦63 ëèòåð "Â" ¦ñïîðòèâíî-îçäîðîâèòåëüíûé öåíòð" ¦
+----+---------------------------+----------------------------------------+
¦ 6. ¦óë. èì. ×åðíûøåâñêîãî Í.Ã.,¦ÎÃÓÏ "Ñàðàòîâñêèé ãóáåðíñêèé ¦
¦ ¦63 ëèòåð "Ä" ¦ñïîðòèâíî-îçäîðîâèòåëüíûé öåíòð" ¦
+----+---------------------------+----------------------------------------+
¦ 7. ¦óë. Øåëêîâè÷íàÿ, 138/3 ¦ÌÓÏ "Àâàðèéíî-ñïàñàòåëüíàÿ ñëóæáà ¦
¦ ¦ëèòåð "ÀÀ1" ¦"Ñàð-Ñïàñ" ÌÁÓ "Ñàðàòîâñêàÿ ãîðîäñêàÿ ¦
¦ ¦ ¦ñëóæáà ñïàñåíèÿ" ¦
+----+---------------------------+----------------------------------------+
¦ 8. ¦óë. Øåëêîâè÷íàÿ, 138/3 ¦ÌÓÏ "Àâàðèéíî-ñïàñàòåëüíàÿ ñëóæáà ¦
¦ ¦ëèòåð "Ñ" ¦"Ñàð-Ñïàñ" ÌÁÓ "Ñàðàòîâñêàÿ ãîðîäñêàÿ ¦
¦ ¦ ¦ñëóæáà ñïàñåíèÿ" ¦
+----+---------------------------+----------------------------------------+
¦ 9. ¦óë. Øåëêîâè÷íàÿ, 138/3 ëèò.¦ÌÁÓ "Ñàðàòîâñêàÿ ãîðîäñêàÿ ñëóæáà ¦
¦ ¦"ÃÃ1" ¦ñïàñåíèÿ" ¦
+----+---------------------------+----------------------------------------+
¦10. ¦óë. Á. Êàçà÷üÿ, 110 ¦ÌÓÏÏ "Ñàðàòîâãîðýëåêòðîòðàíñ" ¦
+----+---------------------------+----------------------------------------+
¦11. ¦óë. èì. Êèñåëåâà Þ Ï., 7 ¦ÌÓÑÏÏ "Ðèòóàë" ÌÁÓ "Àäìèíèñòðàöèÿ ¦
¦ ¦ëèòåð "À1" ¦êëàäáèù" ¦
+----+---------------------------+----------------------------------------+
¦12. ¦óë. èì. Êèñåëåâà Þ Ï., 7 ¦ÌÓÑÏÏ "Ðèòóàë" ¦
¦ ¦ëèòåð "À2" ¦ ¦
+----+---------------------------+----------------------------------------+
¦13. ¦óë. èì. Ðàäèùåâà À.Í., 14 ¦Ñàðàòîâñêîå ðåãèîíàëüíîå îòäåëåíèå ¦
¦ ¦ëèòåð "ÃÄ" ¦Îáùåñòâåííîé îðãàíèçàöèè - ¦
¦ ¦ ¦Ôèçêóëüòóðíî-ñïîðòèâíîãî îáùåñòâà ¦
¦ ¦ ¦ïðîôñîþçîâ "Ðîññèÿ" ¦
+----+---------------------------+----------------------------------------+
¦14. ¦óë. Á. Ãîðíàÿ, 116 ëèòåð ¦ÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî" ¦
¦ ¦"À" ¦ ¦
+----+---------------------------+----------------------------------------+
¦15. ¦óë. Îãîðîäíàÿ, 160/1 ëèòåð ¦ÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî" ¦
¦ ¦"À" ¦ ¦
L----+---------------------------+-----------------------------------------
--------------------------------
<*> íàèìåíîâàíèå ïîëüçîâàòåëÿ óêàçàíî ïî ñîñòîÿíèþ íà 11.10.2011
Ïðèëîæåíèå 6
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ÍÀ 2012 ÃÎÄ
1. Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé
òûñ. ðóá.
--T--------------T------------T--------------T-------------T--------------¬
¦N¦ Íàïðàâëåíèå ¦Íàèìåíîâàíèå¦ Îáúåì ¦Íàëè÷èå ïðàâঠÈíûå óñëîâèÿ ¦
¦ ¦ (öåëü) ¦ ïðèíöèïàëà ¦ãàðàíòèðîâàíèÿ¦ ðåãðåññíîãî ¦ïðåäîñòàâëåíèÿ¦
¦ ¦ãàðàíòèðîâàíèÿ¦ ¦ ¦ òðåáîâàíèÿ ¦ ãàðàíòèè ¦
¦ ¦ ¦ ¦ ¦ ãàðàíòà ê ¦ ¦
¦ ¦ ¦ ¦ ¦ ïðèíöèïàëó ¦ ¦
+-+--------------+------------+--------------+-------------+--------------+
¦1¦ - ¦ - ¦ ¦ - ¦ - ¦
+-+--------------+------------+--------------+-------------+--------------+
¦ ¦ ¦ Âñåãî ¦ íå áîëåå ¦ ¦ ¦
¦ ¦ ¦ ¦ 100000,0 ¦ ¦ ¦
L-+--------------+------------+--------------+-------------+---------------
2. Âîçìîæíûå ê èñïîëíåíèþ ìóíèöèïàëüíûå ãàðàíòèè
òûñ. ðóá.
--T--------------T------------T--------------T----------------------------¬
¦N¦ Íàïðàâëåíèå ¦Íàèìåíîâàíèå¦ Ñóììà ¦Îáúåì áþäæåòíûõ àññèãíîâàíèé¦
¦ ¦ (öåëü) ¦ ïðèíöèïàëà ¦ãàðàíòèðîâàíèÿ¦ íà èñïîëíåíèå ãàðàíòèé ïî ¦
¦ ¦ãàðàíòèðîâàíèÿ¦ ¦ ¦ âîçìîæíûì ãàðàíòèéíûì ¦
¦ ¦ ¦ ¦ ¦ ñëó÷àÿì, ïðåäóñìîòðåííûé ¦
¦ ¦ ¦ ¦ +-------------------T--------+
¦ ¦ ¦ ¦ ¦ â èñòî÷íèêàõ ¦ â ¦
¦ ¦ ¦ ¦ ¦ ôèíàíñèðîâàíèÿ ¦ðàñõîäàõ¦
¦ ¦ ¦ ¦ ¦ äåôèöèòà áþäæåòà ¦áþäæåòà ¦
¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ãîðîäà ¦
+-+--------------+------------+--------------+-------------------+--------+
¦1¦ - ¦ - ¦ ¦ - ¦ - ¦
+-+--------------+------------+--------------+-------------------+--------+
¦ ¦ ¦ Âñåãî ¦ íå áîëåå ¦ ¦ ¦
¦ ¦ ¦ ¦ 100000,0 ¦ ¦ ¦
L-+--------------+------------+--------------+-------------------+---------
Ïåðå÷åíü ïðåäîñòàâëÿåìûõ þðèäè÷åñêèì ëèöàì ìóíèöèïàëüíûõ ãàðàíòèé óñòàíàâëèâàåòñÿ â ñëó÷àå ïðèíÿòèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìîé ðåøåíèÿ î ïðåäîñòàâëåíèè ãàðàíòèè. Ïî ñîñòîÿíèþ íà 01.11.2011 ìóíèöèïàëüíûå ãàðàíòèè ïî ïðèâëåêàåìûì çàåìíûì ñðåäñòâàì òðåòüèõ ëèö íå âûäàâàëèñü.
Ïðèëîæåíèå 7
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ"
ÍÀ 2012 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21.02.2012 N 11-141)
òûñ. ðóá.
-----T----------------------------------T----------T----------T-----------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåíèÿ,¦ Âñåãî ñ ¦
¦ ¦ ¦ ¦ (+,-) ¦óòî÷íåíèÿìè¦
+----+----------------------------------+----------+----------+-----------+
¦0100¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 1476168,8¦ +39791,7¦ 1515960,5¦
+----+----------------------------------+----------+----------+-----------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 1441,2¦ ¦ 1441,2¦
+----+----------------------------------+----------+----------+-----------+
¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 96899,4¦ ¦ 96899,4¦
+----+----------------------------------+----------+----------+-----------+
¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 375214,4¦ +2627,0¦ 377841,4¦
+----+----------------------------------+----------+----------+-----------+
¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 89147,5¦ ¦ 89147,5¦
+----+----------------------------------+----------+----------+-----------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ 5640,2¦ ¦ 5640,2¦
+----+----------------------------------+----------+----------+-----------+
¦0111¦Ðåçåðâíûå ôîíäû ¦ 20000,0¦ +20000,0¦ 40000,0¦
+----+----------------------------------+----------+----------+-----------+
¦0113¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 887826,1¦ +17164,7¦ 904990,8¦
+----+----------------------------------+----------+----------+-----------+
¦0200¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 536,5¦ ¦ 536,5¦
+----+----------------------------------+----------+----------+-----------+
¦0204¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 536,5¦ ¦ 536,5¦
+----+----------------------------------+----------+----------+-----------+
¦0300¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 43067,1¦ ¦ 43067,1¦
+----+----------------------------------+----------+----------+-----------+
¦0309¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 43067,1¦ ¦ 43067,1¦
+----+----------------------------------+----------+----------+-----------+
¦0400¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1099878,7¦ +155494,8¦ 1255373,5¦
+----+----------------------------------+----------+----------+-----------+
¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 3261,9¦ ¦ 3261,9¦
+----+----------------------------------+----------+----------+-----------+
¦0406¦Âîäíîå õîçÿéñòâî ¦ 429,2¦ ¦ 429,2¦
+----+----------------------------------+----------+----------+-----------+
¦0408¦Òðàíñïîðò ¦ 214407,8¦ ¦ 214407,8¦
+----+----------------------------------+----------+----------+-----------+
¦0409¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ¦ 831958,9¦ +155494,8¦ 987453,7¦
¦ ¦ôîíäû) ¦ ¦ ¦ ¦
+----+----------------------------------+----------+----------+-----------+
¦0412¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 49820,9¦ ¦ 49820,9¦
+----+----------------------------------+----------+----------+-----------+
¦0500¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1383573,9¦ +486007,9¦ 1869581,8¦
+----+----------------------------------+----------+----------+-----------+
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 23244,0¦ +562402,7¦ 585646,7¦
+----+----------------------------------+----------+----------+-----------+
¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 435797,1¦ ¦ 435797,1¦
+----+----------------------------------+----------+----------+-----------+
¦0503¦Áëàãîóñòðîéñòâî ¦ 881421,5¦ -76794,8¦ 804626,7¦
+----+----------------------------------+----------+----------+-----------+
¦0505¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 43111,3¦ +400,0¦ 43511,3¦
+----+----------------------------------+----------+----------+-----------+
¦0600¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 16215,0¦ ¦ 16215,0¦
+----+----------------------------------+----------+----------+-----------+
¦0602¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ¦ ¦ ¦ ¦
¦ ¦ñòî÷íûõ âîä ¦ 16215,0¦ ¦ 16215,0¦
+----+----------------------------------+----------+----------+-----------+
¦0700¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5204434,2¦ +48319,3¦ 5252753,5¦
+----+----------------------------------+----------+----------+-----------+
¦0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1886097,5¦ +2600,0¦ 1888697,5¦
+----+----------------------------------+----------+----------+-----------+
¦0702¦Îáùåå îáðàçîâàíèå ¦ 3036517,8¦ +36000,7¦ 3072518,5¦
+----+----------------------------------+----------+----------+-----------+
¦0705¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 2243,4¦ ¦ 2243,4¦
+----+----------------------------------+----------+----------+-----------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 88758,8¦ +6760,0¦ 95518,8¦
+----+----------------------------------+----------+----------+-----------+
¦0709¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 190816,7¦ +2958,6¦ 193775,3¦
+----+----------------------------------+----------+----------+-----------+
¦0800¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 204350,7¦ +7000,0¦ 211350,7¦
+----+----------------------------------+----------+----------+-----------+
¦0801¦Êóëüòóðà ¦ 173983,8¦ +7000,0¦ 180983,8¦
+----+----------------------------------+----------+----------+-----------+
¦0804¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè ¦ 30366,9¦ ¦ 30366,9¦
+----+----------------------------------+----------+----------+-----------+
¦0900¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 970817,8¦ ¦ 970817,8¦
+----+----------------------------------+----------+----------+-----------+
¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 464697,2¦ ¦ 464697,2¦
+----+----------------------------------+----------+----------+-----------+
¦0902¦Àìáóëàòîðíàÿ ïîìîùü ¦ 119581,1¦ ¦ 119581,1¦
+----+----------------------------------+----------+----------+-----------+
¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 374448,3¦ ¦ 374448,3¦
+----+----------------------------------+----------+----------+-----------+
¦0909¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ 12091,2¦ ¦ 12091,2¦
+----+----------------------------------+----------+----------+-----------+
¦1000¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 562535,4¦ +9964,7¦ 572500,1¦
+----+----------------------------------+----------+----------+-----------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 42742,4¦ ¦ 42742,4¦
+----+----------------------------------+----------+----------+-----------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 422007,3¦ +9881,2¦ 431888,5¦
+----+----------------------------------+----------+----------+-----------+
¦1004¦Îõðàíà ñåìüè è äåòñòâà ¦ 58724,5¦ ¦ 58724,5¦
+----+----------------------------------+----------+----------+-----------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 39061,2¦ +83,5¦ 39144,7¦
+----+----------------------------------+----------+----------+-----------+
¦1100¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 155554,5¦ ¦ 155554,5¦
+----+----------------------------------+----------+----------+-----------+
¦1101¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 519,3¦ ¦ 519,3¦
+----+----------------------------------+----------+----------+-----------+
¦1102¦Ìàññîâûé ñïîðò ¦ 144726,1¦ ¦ 144726,1¦
+----+----------------------------------+----------+----------+-----------+
¦1105¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 10309,1¦ ¦ 10309,1¦
+----+----------------------------------+----------+----------+-----------+
¦1300¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 315000,0¦ ¦ 315000,0¦
+----+----------------------------------+----------+----------+-----------+
¦1301¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî äîëãঠ315000,0¦ ¦ 315000,0¦
+----+----------------------------------+----------+----------+-----------+
¦ ¦ÂÑÅÃÎ ¦11432132,6¦ +746578,4¦ 12178711,0¦
L----+----------------------------------+----------+----------+------------
--------------------------------
<*> Óñòàíîâèòü ðàçìåð äîïîëíèòåëüíîé êîìïåíñàöèè ðàñõîäîâ íà îäíîãî ìóíèöèïàëüíîãî ñëóæàùåãî, íå èñïîëüçóþùåãî ïðàâî íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå â ñóììå 53550 ðóáëåé, áåç ó÷åòà íà÷èñëåíèé.
Ïðèëîæåíèå 8
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21.02.2012 N 11-141)
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Êîä¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦Óòâåðæäåíî¦Óòî÷íåíèÿ¦ Âñåãî ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (+/-) ¦óòî÷íåíèÿìè¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÑÀÐÀÒÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦037¦ ¦ ¦ ¦ ¦ 98340,6¦ ¦ 98340,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦037¦01¦ ¦ ¦ ¦ 98340,6¦ ¦ 98340,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦037¦01¦02¦ ¦ ¦ 1441,2¦ ¦ 1441,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦037¦01¦02¦0020000¦ ¦ 1441,2¦ ¦ 1441,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦037¦01¦02¦0020300¦ ¦ 1441,2¦ ¦ 1441,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦037¦01¦02¦0020300¦500¦ 1441,2¦ ¦ 1441,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦037¦01¦03¦ ¦ ¦ 96899,4¦ ¦ 96899,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦037¦01¦03¦0020000¦ ¦ 96899,4¦ ¦ 96899,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦037¦01¦03¦0020400¦ ¦ 93722,3¦ ¦ 93722,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦037¦01¦03¦0020499¦ ¦ 93722,3¦ ¦ 93722,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦037¦01¦03¦0020499¦500¦ 93722,3¦ ¦ 93722,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦037¦01¦03¦0021200¦ ¦ 3177,1¦ ¦ 3177,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦037¦01¦03¦0021200¦500¦ 3177,1¦ ¦ 3177,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÀÐÀÒÎÂÀ ¦046¦ ¦ ¦ ¦ ¦ 194486,4¦ ¦ 194486,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦046¦01¦ ¦ ¦ ¦ 194486,4¦ ¦ 194486,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦046¦01¦13¦ ¦ ¦ 194486,4¦ ¦ 194486,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦046¦01¦13¦0020000¦ ¦ 63689,1¦ ¦ 63689,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦046¦01¦13¦0020400¦ ¦ 62970,1¦ ¦ 62970,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦046¦01¦13¦0020499¦ ¦ 62970,1¦ ¦ 62970,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦046¦01¦13¦0020499¦500¦ 62970,1¦ ¦ 62970,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦046¦01¦13¦0022900¦ ¦ 719,0¦ ¦ 719,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦046¦01¦13¦0022900¦500¦ 719,0¦ ¦ 719,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦046¦01¦13¦0900000¦ ¦ 118259,8¦ ¦ 118259,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðèîáðåòåíèå â ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ íåæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ äëÿ ðàçìåùåíèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé áîëüíèöû ¦046¦01¦13¦0900003¦ ¦ 114870,0¦ ¦ 114870,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦046¦01¦13¦0900003¦003¦ 114870,0¦ ¦ 114870,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦046¦01¦13¦0900200¦ ¦ 3389,8¦ ¦ 3389,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦046¦01¦13¦0900200¦500¦ 3389,8¦ ¦ 3389,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦046¦01¦13¦0930000¦ ¦ 12537,5¦ ¦ 12537,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦046¦01¦13¦0939900¦ ¦ 12537,5¦ ¦ 12537,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦046¦01¦13¦0939900¦999¦ 12537,5¦ ¦ 12537,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÌÓÍÈÖÈÏÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ¦047¦ ¦ ¦ ¦ ¦ 5640,2¦ ¦ 5640,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦047¦01¦ ¦ ¦ ¦ 5640,2¦ ¦ 5640,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦047¦01¦07¦ ¦ ¦ 5640,2¦ ¦ 5640,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦047¦01¦07¦0020000¦ ¦ 5640,2¦ ¦ 5640,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦047¦01¦07¦0020400¦ ¦ 1936,6¦ ¦ 1936,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦047¦01¦07¦0020499¦ ¦ 1936,6¦ ¦ 1936,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦047¦01¦07¦0020499¦500¦ 1936,6¦ ¦ 1936,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦047¦01¦07¦0022600¦ ¦ 3703,6¦ ¦ 3703,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦047¦01¦07¦0022600¦500¦ 3703,6¦ ¦ 3703,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÍÀÍÑÀÌ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦056¦ ¦ ¦ ¦ ¦ 831175,9¦ ¦ 831175,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦056¦01¦ ¦ ¦ ¦ 516175,9¦ ¦ 516175,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦056¦01¦06¦ ¦ ¦ 89147,5¦ ¦ 89147,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦056¦01¦06¦0020000¦ ¦ 88013,3¦ ¦ 88013,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦056¦01¦06¦0020400¦ ¦ 88013,3¦ ¦ 88013,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñàíêöèîíèðîâàíèå ôèíàíñîâûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ñàðàòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êàññîâûõ âûïëàò ïîëó÷àòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà, îáëàñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì àâòîíîìíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì ó÷ðåæäåíèÿì, ðàñïîëîæåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦056¦01¦06¦0020404¦ ¦ 1383,1¦ ¦ 1383,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦056¦01¦06¦0020404¦500¦ 1383,1¦ ¦ 1383,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦056¦01¦06¦0020499¦ ¦ 86630,2¦ ¦ 86630,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦056¦01¦06¦0020499¦500¦ 86630,2¦ ¦ 86630,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦056¦01¦06¦5210000¦ ¦ 1134,2¦ ¦ 1134,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦056¦01¦06¦5210200¦ ¦ 1134,2¦ ¦ 1134,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñàíêöèîíèðîâàíèå ôèíàíñîâûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ñàðàòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êàññîâûõ âûïëàò ïîëó÷àòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà, îáëàñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì àâòîíîìíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì ó÷ðåæäåíèÿì, ðàñïîëîæåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé îáëàñòè ¦056¦01¦06¦5210204¦ ¦ 1134,2¦ ¦ 1134,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦056¦01¦06¦5210204¦500¦ 1134,2¦ ¦ 1134,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦056¦01¦13¦ ¦ ¦ 427028,4¦ ¦ 427028,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦056¦01¦13¦0920000¦ ¦ 427028,4¦ ¦ 427028,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦056¦01¦13¦0920300¦ ¦ 427028,4¦ ¦ 427028,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦056¦01¦13¦0920300¦500¦ 427028,4¦ ¦ 427028,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦056¦13¦ ¦ ¦ ¦ 315000,0¦ ¦ 315000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî è ìóíèöèïàëüíîãî äîëãà ¦056¦13¦01¦ ¦ ¦ 315000,0¦ ¦ 315000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦056¦13¦01¦0650000¦ ¦ 315000,0¦ ¦ 315000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦056¦13¦01¦0650300¦ ¦ 315000,0¦ ¦ 315000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäû ¦056¦13¦01¦0650300¦013¦ 315000,0¦ ¦ 315000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÊÎÌÈÒÅÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦075¦ ¦ ¦ ¦ ¦ 965331,2¦ ¦ 965331,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Çäðàâîîõðàíåíèå ¦075¦09¦ ¦ ¦ ¦ 965331,2¦ ¦ 965331,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦075¦09¦01¦ ¦ ¦ 464697,2¦ ¦ 464697,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ìîäåðíèçàöèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦075¦09¦01¦0960000¦ ¦ 164000,0¦ ¦ 164000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ ïðîãðàìì ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦075¦09¦01¦0960100¦ ¦ 164000,0¦ ¦ 164000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ îáëàñòè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ñàðàòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2011 - 2012 ãîäû â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ìóíèöèïàëüíûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà ïðîâåäåíèå òåêóùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦075¦09¦01¦0960102¦ ¦ 164000,0¦ ¦ 164000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦075¦09¦01¦0960102¦612¦ 164000,0¦ ¦ 164000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦075¦09¦01¦4700000¦ ¦ 125320,7¦ ¦ 125320,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦075¦09¦01¦4702000¦ ¦ 125320,7¦ ¦ 125320,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦075¦09¦01¦4702000¦611¦ 125320,7¦ ¦ 125320,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðîäèëüíûå äîìà ¦075¦09¦01¦4760000¦ ¦ 1500,0¦ ¦ 1500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦075¦09¦01¦4762000¦ ¦ 1500,0¦ ¦ 1500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦075¦09¦01¦4762000¦611¦ 1500,0¦ ¦ 1500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦075¦09¦01¦5210000¦ ¦ 171028,5¦ ¦ 171028,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦075¦09¦01¦5210200¦ ¦ 171028,5¦ ¦ 171028,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ îêàçàíèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ñàðàòîâñêîé îáëàñòè ¦075¦09¦01¦5210224¦ ¦ 171028,5¦ ¦ 171028,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦075¦09¦01¦5210224¦611¦ 171028,5¦ ¦ 171028,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦075¦09¦01¦7950000¦ ¦ 2848,0¦ ¦ 2848,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦075¦09¦01¦7951500¦ ¦ 2848,0¦ ¦ 2848,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦075¦09¦01¦7951500¦612¦ 2848,0¦ ¦ 2848,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦075¦09¦02¦ ¦ ¦ 114094,5¦ ¦ 114094,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦075¦09¦02¦4710000¦ ¦ 37054,3¦ ¦ 37054,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦075¦09¦02¦4712000¦ ¦ 37054,3¦ ¦ 37054,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦075¦09¦02¦4712000¦611¦ 36900,0¦ ¦ 36900,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦075¦09¦02¦4712000¦621¦ 154,3¦ ¦ 154,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦075¦09¦02¦5210000¦ ¦ 73838,2¦ ¦ 73838,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦075¦09¦02¦5210200¦ ¦ 73838,2¦ ¦ 73838,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ îêàçàíèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ñàðàòîâñêîé îáëàñòè ¦075¦09¦02¦5210224¦ ¦ 73838,2¦ ¦ 73838,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦075¦09¦02¦5210224¦611¦ 67868,8¦ ¦ 67868,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦075¦09¦02¦5210224¦621¦ 5969,4¦ ¦ 5969,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦075¦09¦02¦7950000¦ ¦ 3202,0¦ ¦ 3202,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦075¦09¦02¦7951500¦ ¦ 3202,0¦ ¦ 3202,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦075¦09¦02¦7951500¦612¦ 2912,0¦ ¦ 2912,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦075¦09¦02¦7951500¦622¦ 290,0¦ ¦ 290,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦075¦09¦04¦ ¦ ¦ 374448,3¦ ¦ 374448,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦075¦09¦04¦4770000¦ ¦ 20800,0¦ ¦ 20800,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦075¦09¦04¦4772000¦ ¦ 20800,0¦ ¦ 20800,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦075¦09¦04¦4772000¦611¦ 20800,0¦ ¦ 20800,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦075¦09¦04¦5200000¦ ¦ 41334,2¦ ¦ 41334,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦075¦09¦04¦5201800¦ ¦ 41334,2¦ ¦ 41334,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦075¦09¦04¦5201800¦612¦ 41334,2¦ ¦ 41334,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦075¦09¦04¦5210000¦ ¦ 311864,1¦ ¦ 311864,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦075¦09¦04¦5210200¦ ¦ 98,5¦ ¦ 98,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦075¦09¦04¦5210214¦ ¦ 98,5¦ ¦ 98,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦075¦09¦04¦5210214¦612¦ 98,5¦ ¦ 98,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ îêàçàíèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ñàðàòîâñêîé îáëàñòè ¦075¦09¦04¦5210224¦ ¦ 311765,6¦ ¦ 311765,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦075¦09¦04¦5210224¦611¦ 311765,6¦ ¦ 311765,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦075¦09¦04¦7950000¦ ¦ 450,0¦ ¦ 450,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦075¦09¦04¦7951500¦ ¦ 450,0¦ ¦ 450,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦075¦09¦04¦7951500¦612¦ 450,0¦ ¦ 450,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦075¦09¦09¦ ¦ ¦ 12091,2¦ ¦ 12091,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦075¦09¦09¦0020000¦ ¦ 8825,0¦ ¦ 8825,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦075¦09¦09¦0020400¦ ¦ 8825,0¦ ¦ 8825,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îêàçàíèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ñàðàòîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦075¦09¦09¦0020428¦ ¦ 8825,0¦ ¦ 8825,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦075¦09¦09¦0020428¦500¦ 8825,0¦ ¦ 8825,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦075¦09¦09¦5210000¦ ¦ 3266,2¦ ¦ 3266,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦075¦09¦09¦5210200¦ ¦ 3266,2¦ ¦ 3266,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îêàçàíèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ñàðàòîâñêîé îáëàñòè ¦075¦09¦09¦5210228¦ ¦ 3266,2¦ ¦ 3266,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦075¦09¦09¦5210228¦500¦ 3266,2¦ ¦ 3266,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÊÓËÜÒÓÐÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦115¦ ¦ ¦ ¦ ¦ 425583,8¦ +8900,0¦ 434483,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáðàçîâàíèå ¦115¦07¦ ¦ ¦ ¦ 237444,1¦ +1900,0¦ 239344,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåå îáðàçîâàíèå ¦115¦07¦02¦ ¦ ¦ 236268,1¦ +1900,0¦ 238168,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦115¦07¦02¦4230000¦ ¦ 227095,4¦ ¦ 227095,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦115¦07¦02¦4232000¦ ¦ 227095,4¦ ¦ 227095,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦115¦07¦02¦4232000¦611¦ 215084,3¦ ¦ 215084,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦115¦07¦02¦4232000¦621¦ 12011,1¦ ¦ 12011,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦115¦07¦02¦7950000¦ ¦ 9172,7¦ +1900,0¦ 11072,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦115¦07¦02¦7951500¦ ¦ 322,7¦ ¦ 322,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦115¦07¦02¦7951500¦612¦ 322,7¦ ¦ 322,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦115¦07¦02¦7954700¦ ¦ 8850,0¦ +1900,0¦ 10750,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦115¦07¦02¦7954700¦612¦ 8650,0¦ +1900,0¦ 10550,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦115¦07¦02¦7954700¦622¦ 200,0¦ ¦ 200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦115¦07¦09¦ ¦ ¦ 1176,0¦ ¦ 1176,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦115¦07¦09¦7950000¦ ¦ 1176,0¦ ¦ 1176,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè ãîðîäà Ñàðàòîâà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 - 2015 ãîäû ¦115¦07¦09¦7950200¦ ¦ 1176,0¦ ¦ 1176,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦115¦07¦09¦7950200¦022¦ 1176,0¦ ¦ 1176,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦115¦08¦ ¦ ¦ ¦ 188139,7¦ +7000,0¦ 195139,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà ¦115¦08¦01¦ ¦ ¦ 159628,0¦ +7000,0¦ 166628,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦115¦08¦01¦4400000¦ ¦ 61425,0¦ ¦ 61425,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦115¦08¦01¦4400100¦ ¦ 4800,0¦ ¦ 4800,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäû ¦115¦08¦01¦4400100¦013¦ 4800,0¦ ¦ 4800,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦115¦08¦01¦4400200¦ ¦ 2163,8¦ ¦ 2163,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦115¦08¦01¦4400201¦ ¦ 2050,9¦ ¦ 2050,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦115¦08¦01¦4400201¦612¦ 2050,9¦ ¦ 2050,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦115¦08¦01¦4400202¦ ¦ 109,9¦ ¦ 109,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦115¦08¦01¦4400202¦612¦ 109,9¦ ¦ 109,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦115¦08¦01¦4400203¦ ¦ 3,0¦ ¦ 3,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦115¦08¦01¦4400203¦612¦ 3,0¦ ¦ 3,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦115¦08¦01¦4402000¦ ¦ 54461,2¦ ¦ 54461,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦115¦08¦01¦4402000¦611¦ 54461,2¦ ¦ 54461,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦115¦08¦01¦4410000¦ ¦ 8215,9¦ ¦ 8215,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦115¦08¦01¦4412000¦ ¦ 8215,9¦ ¦ 8215,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦115¦08¦01¦4412000¦611¦ 8215,9¦ ¦ 8215,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áèáëèîòåêè ¦115¦08¦01¦4420000¦ ¦ 65628,8¦ ¦ 65628,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦115¦08¦01¦4422000¦ ¦ 65628,8¦ ¦ 65628,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦115¦08¦01¦4422000¦611¦ 65628,8¦ ¦ 65628,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦115¦08¦01¦4430000¦ ¦ 11018,3¦ ¦ 11018,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦115¦08¦01¦4432000¦ ¦ 11018,3¦ ¦ 11018,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦115¦08¦01¦4432000¦611¦ 3304,7¦ ¦ 3304,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦115¦08¦01¦4432000¦621¦ 7713,6¦ ¦ 7713,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦115¦08¦01¦7950000¦ ¦ 13340,0¦ +7000,0¦ 20340,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦115¦08¦01¦7951500¦ ¦ 880,0¦ ¦ 880,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦115¦08¦01¦7951500¦612¦ 880,0¦ ¦ 880,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðíîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàðàòîâà" íà 2012 - 2015 ãîäû ¦115¦08¦01¦7951700¦ ¦ 12460,0¦ +7000,0¦ 19460,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦115¦08¦01¦7951700¦612¦ 12260,0¦ +7000,0¦ 19260,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦115¦08¦01¦7951700¦622¦ 200,0¦ ¦ 200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦115¦08¦04¦ ¦ ¦ 28511,7¦ ¦ 28511,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦115¦08¦04¦0020000¦ ¦ 14612,8¦ ¦ 14612,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦115¦08¦04¦0020400¦ ¦ 14612,8¦ ¦ 14612,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦115¦08¦04¦0020499¦ ¦ 14612,8¦ ¦ 14612,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦115¦08¦04¦0020499¦500¦ 14612,8¦ ¦ 14612,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦115¦08¦04¦4520000¦ ¦ 13898,9¦ ¦ 13898,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦115¦08¦04¦4529900¦ ¦ 13898,9¦ ¦ 13898,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦115¦08¦04¦4529900¦999¦ 13898,9¦ ¦ 13898,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÐÓÄÓ È ÑÎÖÈÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈÞ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ¦116¦ ¦ ¦ ¦ ¦ 507072,8¦ +9964,7¦ 517037,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦116¦04¦ ¦ ¦ ¦ 3261,9¦ ¦ 3261,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåýêîíîìè÷åñêèå ðàñõîäû ¦116¦04¦01¦ ¦ ¦ 3261,9¦ ¦ 3261,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦116¦04¦01¦5100000¦ ¦ 3261,9¦ ¦ 3261,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòîé çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîåííûì íåñîâåðøåííîëåòíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì â âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñâîáîäíîå îò ó÷åáû âðåìÿ ¦116¦04¦01¦5100600¦ ¦ 3261,9¦ ¦ 3261,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦116¦04¦01¦5100600¦006¦ 3261,9¦ ¦ 3261,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦116¦10¦ ¦ ¦ ¦ 503810,9¦ +9964,7¦ 513775,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦116¦10¦01¦ ¦ ¦ 42742,4¦ ¦ 42742,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïåíñèè ¦116¦10¦01¦4900000¦ ¦ 42742,4¦ ¦ 42742,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåøåíèå Ñàðàòîâñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29 àïðåëÿ 2008 ã. N 27-289 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîæåíèè î äîïëàòå ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ñàðàòîâñêîé ãîðîäñêîé Äóìû"¦116¦10¦01¦4900500¦ ¦ 4979,2¦ ¦ 4979,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîïëàòà ê ïåíñèè äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâñêîé ãîðîäñêîé Äóìû ¦116¦10¦01¦4900501¦ ¦ 4979,2¦ ¦ 4979,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦116¦10¦01¦4900501¦005¦ 4979,2¦ ¦ 4979,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåøåíèå Ñàðàòîâñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29 àïðåëÿ 2008 ã. N 27-288 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîæåíèè î åæåìåñÿ÷íîé äîïëàòå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ëèöàì, çàìåùàâøèì äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" ¦116¦10¦01¦4900600¦ ¦ 21480,6¦ ¦ 21480,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì äîëæíîñòè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â ãîðîäå Ñàðàòîâå ¦116¦10¦01¦4900601¦ ¦ 21480,6¦ ¦ 21480,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦116¦10¦01¦4900601¦005¦ 21480,6¦ ¦ 21480,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåøåíèå Ñàðàòîâñêîé ãîðîäñêîé Äóìû îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29 àïðåëÿ 2008 ã. N 27-287 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîæåíèè î ïåíñèè çà âûñëóãó ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, çàìåùàâøèì äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" ¦116¦10¦01¦4900700¦ ¦ 16282,6¦ ¦ 16282,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïåíñèè çà âûñëóãó ëåò ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì äîëæíîñòè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â ãîðîäå Ñàðàòîâå ¦116¦10¦01¦4900701¦ ¦ 16282,6¦ ¦ 16282,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦116¦10¦01¦4900701¦005¦ 16282,6¦ ¦ 16282,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦116¦10¦03¦ ¦ ¦ 422007,3¦ +9881,2¦ 431888,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦116¦10¦03¦1000000¦ ¦ ¦ +4055,7¦ 4055,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2011 - 2015 ãîäû ¦116¦10¦03¦1008800¦ ¦ ¦ +4055,7¦ 4055,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦116¦10¦03¦1008820¦ ¦ ¦ +4055,7¦ 4055,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ¦116¦10¦03¦1008820¦501¦ ¦ +4055,7¦ 4055,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦116¦10¦03¦5050000¦ ¦ 387919,4¦ +458,0¦ 388377,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦116¦10¦03¦5053300¦ ¦ 3189,9¦ ¦ 3189,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Óñòàíîâëåíèå äîïîëíèòåëüíîé ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè èíâàëèäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêàì Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû ¦116¦10¦03¦5053301¦ ¦ 242,6¦ ¦ 242,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦116¦10¦03¦5053301¦500¦ 242,6¦ ¦ 242,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîãîâîðû ïîæèçíåííîãî ñîäåðæàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èæäèâåíèåì ¦116¦10¦03¦5053302¦ ¦ 1162,0¦ ¦ 1162,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦116¦10¦03¦5053302¦500¦ 1162,0¦ ¦ 1162,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå ëüãîòû è ìàòåðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü Ïî÷åòíûì ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâà ¦116¦10¦03¦5053303¦ ¦ 1785,3¦ ¦ 1785,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦116¦10¦03¦5053303¦500¦ 1785,3¦ ¦ 1785,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦116¦10¦03¦5054801¦ ¦ 384729,5¦ ¦ 384729,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦116¦10¦03¦5054801¦005¦ 384729,5¦ ¦ 384729,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïîñòóïèâøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà â 2011 ãîäó ¦116¦10¦03¦5054897¦ ¦ ¦ +458,0¦ 458,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦116¦10¦03¦5054897¦005¦ ¦ +458,0¦ 458,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦116¦10¦03¦5220000¦ ¦ ¦ +5215,9¦ 5215,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ñàðàòîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2011 - 2015 ãîäû ¦116¦10¦03¦5229200¦ ¦ ¦ +5215,9¦ 5215,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ìîëîäûõ ñåìåé" ¦116¦10¦03¦5229204¦ ¦ ¦ +5215,9¦ 5215,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ¦116¦10¦03¦5229204¦501¦ ¦ +5215,9¦ 5215,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦116¦10¦03¦7950000¦ ¦ 34087,9¦ +151,6¦ 34239,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàðàòîâà" íà 2012 ãîä ¦116¦10¦03¦7950100¦ ¦ 31428,5¦ ¦ 31428,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦116¦10¦03¦7950100¦500¦ 31428,5¦ ¦ 31428,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2012 ãîä ¦116¦10¦03¦7951400¦ ¦ 2337,5¦ ¦ 2337,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦116¦10¦03¦7951400¦500¦ 2337,5¦ ¦ 2337,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé ã.Ñàðàòîâà" íà 2012 ãîä¦116¦10¦03¦7953200¦ ¦ 321,9¦ ¦ 321,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ¦116¦10¦03¦7953200¦501¦ 321,9¦ ¦ 321,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé ã.Ñàðàòîâà" íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦116¦10¦03¦7955000¦ ¦ ¦ +151,6¦ 151,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ¦116¦10¦03¦7955000¦501¦ ¦ +151,6¦ 151,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦116¦10¦06¦ ¦ ¦ 39061,2¦ +83,5¦ 39144,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦116¦10¦06¦0020000¦ ¦ 23548,0¦ ¦ 23548,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦116¦10¦06¦0020400¦ ¦ 23548,0¦ ¦ 23548,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦116¦10¦06¦0020409¦ ¦ 1338,7¦ +404,3¦ 1743,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦116¦10¦06¦0020409¦500¦ 1338,7¦ +404,3¦ 1743,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå îõðàíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦116¦10¦06¦0020415¦ ¦ 314,5¦ +48,5¦ 363,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦116¦10¦06¦0020415¦500¦ 314,5¦ +48,5¦ 363,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦116¦10¦06¦0020499¦ ¦ 21894,8¦ -452,8¦ 21442,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦116¦10¦06¦0020499¦500¦ 21894,8¦ -452,8¦ 21442,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦116¦10¦06¦5210000¦ ¦ 15513,2¦ +83,5¦ 15596,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦116¦10¦06¦5210200¦ ¦ 15513,2¦ +83,5¦ 15596,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦116¦10¦06¦5210209¦ ¦ 14728,7¦ +83,5¦ 14812,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ èç îáëàñòíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäó ¦116¦10¦06¦5210209¦599¦ 14728,7¦ +83,5¦ 14812,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå îõðàíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦116¦10¦06¦5210215¦ ¦ 784,5¦ ¦ 784,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦116¦10¦06¦5210215¦500¦ 784,5¦ ¦ 784,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦117¦ ¦ ¦ ¦ ¦ 284122,8¦+233702,7¦ 517825,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦117¦05¦ ¦ ¦ ¦ 284122,8¦+233702,7¦ 517825,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦117¦05¦01¦ ¦ ¦ 23244,0¦+233702,7¦ 256946,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦117¦05¦01¦0980000¦ ¦ ¦+231268,3¦ 231268,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦117¦05¦01¦0980101¦ ¦ ¦+168455,8¦ 168455,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦01¦0980101¦006¦ ¦+168455,8¦ 168455,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦117¦05¦01¦0980201¦ ¦ ¦ +62812,5¦ 62812,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦01¦0980201¦006¦ ¦ +47109,4¦ 47109,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦01¦0980201¦006¦ ¦ +15703,1¦ 15703,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦117¦05¦01¦3500000¦ ¦ 3692,0¦ ¦ 3692,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦117¦05¦01¦3500200¦ ¦ 3692,0¦ ¦ 3692,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ïðîâåäåíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ äîëå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ïðàâå îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà îáùåå èìóùåñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîì äîìå ¦117¦05¦01¦3500202¦ ¦ 3692,0¦ ¦ 3692,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦01¦3500202¦006¦ 3692,0¦ ¦ 3692,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦117¦05¦01¦7950000¦ ¦ 19552,0¦ +2434,4¦ 21986,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàïèòàëüíûé ðåìîíò ñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèé ìíîãîêâàðòèðíûõ äîìîâ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîä ¦117¦05¦01¦7951800¦ ¦ 19552,0¦ ¦ 19552,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦01¦7951800¦006¦ 19552,0¦ ¦ 19552,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâ" íà 2012 ãîä ¦117¦05¦01¦7955200¦ ¦ ¦ +2434,4¦ 2434,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦01¦7955200¦006¦ ¦ +2434,4¦ 2434,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦117¦05¦02¦ ¦ ¦ 134537,1¦ ¦ 134537,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦117¦05¦02¦1020000¦ ¦ 5606,0¦ ¦ 5606,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦117¦05¦02¦1020102¦ ¦ 5606,0¦ ¦ 5606,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦117¦05¦02¦1020102¦003¦ 5606,0¦ ¦ 5606,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦117¦05¦02¦3510000¦ ¦ 59882,5¦ ¦ 59882,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦117¦05¦02¦3510500¦ ¦ 59882,5¦ ¦ 59882,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ¦117¦05¦02¦3510511¦ ¦ 17489,9¦ ¦ 17489,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦02¦3510511¦006¦ 17489,9¦ ¦ 17489,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ äîõîäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ îêàçàíèåì óñëóã êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîëüçóþùèõñÿ ëüãîòàìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ìóíèöèïàëüíûõ áàíü ¦117¦05¦02¦3510512¦ ¦ 2479,2¦ ¦ 2479,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦02¦3510512¦006¦ 2479,2¦ ¦ 2479,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ äîõîäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ îêàçàíèåì óñëóã ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíü ¦117¦05¦02¦3510513¦ ¦ 24299,2¦ ¦ 24299,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦02¦3510513¦006¦ 24299,2¦ ¦ 24299,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì âûâîç è óòèëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäûõ áûòîâûõ îòõîäîâ áåñòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîñîáîì, èç áóíêåðîâ-íàêîïèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòåéíåðîâ ÷àñòíîãî æèëèùíîãî ôîíäà ¦117¦05¦02¦3510514¦ ¦ 15614,2¦ ¦ 15614,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦02¦3510514¦006¦ 15614,2¦ ¦ 15614,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦117¦05¦02¦7950000¦ ¦ 69048,6¦ ¦ 69048,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦117¦05¦02¦7951500¦ ¦ 60748,6¦ ¦ 60748,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦117¦05¦02¦7951500¦003¦ 60748,6¦ ¦ 60748,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàïèòàëüíûé ðåìîíò çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîìåùåíèé) ìóíèöèïàëüíûõ áàíü" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîä ¦117¦05¦02¦7954200¦ ¦ 8300,0¦ ¦ 8300,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦117¦05¦02¦7954200¦500¦ 8300,0¦ ¦ 8300,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦117¦05¦03¦ ¦ ¦ 99996,2¦ ¦ 99996,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦117¦05¦03¦1020000¦ ¦ 83994,0¦ ¦ 83994,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦117¦05¦03¦1020102¦ ¦ 83994,0¦ ¦ 83994,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦117¦05¦03¦1020102¦003¦ 83994,0¦ ¦ 83994,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦117¦05¦03¦6000000¦ ¦ 6002,2¦ ¦ 6002,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦117¦05¦03¦6000500¦ ¦ 6002,2¦ ¦ 6002,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âîçìåùåíèå çàòðàò â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ïëîùàäîê ñ ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðàçìåùåíèÿ êîíòåéíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòàëëè÷åñêèõ äëÿ ñáîðà òâåðäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ ¦117¦05¦03¦6000505¦ ¦ 6002,2¦ ¦ 6002,2¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦117¦05¦03¦6000505¦006¦ 6002,2¦ ¦ 6002,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦117¦05¦03¦7950000¦ ¦ 10000,0¦ ¦ 10000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèîáðåòåíèå êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïåöèàëèçèðîâàííîé) òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðÿ ïðîèçâîäñòâåííîãî äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâ" íà 2012 ãîä ¦117¦05¦03¦7953900¦ ¦ 10000,0¦ ¦ 10000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦117¦05¦03¦7953900¦500¦ 10000,0¦ ¦ 10000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦117¦05¦05¦ ¦ ¦ 26345,5¦ ¦ 26345,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦117¦05¦05¦0020000¦ ¦ 26345,5¦ ¦ 26345,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦117¦05¦05¦0020400¦ ¦ 26345,5¦ ¦ 26345,5¦
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¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦117¦05¦05¦0020499¦ ¦ 26345,5¦ ¦ 26345,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦117¦05¦05¦0020499¦500¦ 26345,5¦ ¦ 26345,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐÅ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦118¦ ¦ ¦ ¦ ¦ 46139,5¦ ¦ 46139,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦118¦01¦ ¦ ¦ ¦ 24092,1¦ ¦ 24092,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦118¦01¦13¦ ¦ ¦ 24092,1¦ ¦ 24092,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦118¦01¦13¦0020000¦ ¦ 24092,1¦ ¦ 24092,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦118¦01¦13¦0020400¦ ¦ 24092,1¦ ¦ 24092,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦118¦01¦13¦0020499¦ ¦ 24092,1¦ ¦ 24092,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦118¦01¦13¦0020499¦500¦ 24092,1¦ ¦ 24092,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦118¦04¦ ¦ ¦ ¦ 7691,6¦ ¦ 7691,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦118¦04¦12¦ ¦ ¦ 7691,6¦ ¦ 7691,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦118¦04¦12¦3380000¦ ¦ 7691,6¦ ¦ 7691,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦118¦04¦12¦3380000¦500¦ 7691,6¦ ¦ 7691,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦118¦08¦ ¦ ¦ ¦ 14355,8¦ ¦ 14355,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà ¦118¦08¦01¦ ¦ ¦ 14355,8¦ ¦ 14355,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦118¦08¦01¦4400000¦ ¦ 14355,8¦ ¦ 14355,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦118¦08¦01¦4409900¦ ¦ 14355,8¦ ¦ 14355,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîõðàíåíèå è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû), íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ", îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïàìÿòíèêîâ èñòîðèè è êóëüòóðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî (ìóíèöèïàëüíîãî) çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦118¦08¦01¦4409998¦ ¦ 14355,8¦ ¦ 14355,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦118¦08¦01¦4409998¦999¦ 14355,8¦ ¦ 14355,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ¦119¦ ¦ ¦ ¦ ¦ 196224,0¦ +9200,0¦ 205424,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáðàçîâàíèå ¦119¦07¦ ¦ ¦ ¦ 137179,2¦ +9200,0¦ 146379,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåå îáðàçîâàíèå ¦119¦07¦02¦ ¦ ¦ 119739,4¦ +7940,0¦ 127679,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦119¦07¦02¦4230000¦ ¦ 115469,4¦ ¦ 115469,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦119¦07¦02¦4232000¦ ¦ 93636,3¦ ¦ 93636,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦119¦07¦02¦4232000¦611¦ 68673,4¦ ¦ 68673,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦119¦07¦02¦4232000¦621¦ 24962,9¦ ¦ 24962,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦119¦07¦02¦4239900¦ ¦ 21833,1¦ ¦ 21833,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦119¦07¦02¦4239900¦999¦ 21833,1¦ ¦ 21833,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦119¦07¦02¦7950000¦ ¦ 4270,0¦ +7940,0¦ 12210,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñàðàòîâå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã." ¦119¦07¦02¦7950400¦ ¦ 1600,0¦ +7940,0¦ 9540,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦07¦02¦7950400¦612¦ ¦ +6940,0¦ 6940,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦07¦02¦7950400¦622¦ 1600,0¦ +1000,0¦ 2600,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦119¦07¦02¦7951500¦ ¦ 1170,0¦ ¦ 1170,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦07¦02¦7951500¦612¦ 950,0¦ ¦ 950,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦07¦02¦7951500¦622¦ 220,0¦ ¦ 220,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîãî ñïîðòà â ãîðîäå Ñàðàòîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2012 - 2014 ãîäû ¦119¦07¦02¦7954100¦ ¦ 1500,0¦ ¦ 1500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦07¦02¦7954100¦612¦ 1000,0¦ ¦ 1000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦07¦02¦7954100¦622¦ 500,0¦ ¦ 500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦119¦07¦07¦ ¦ ¦ 16994,5¦ +1260,0¦ 18254,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦119¦07¦07¦4320000¦ ¦ 10750,5¦ ¦ 10750,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦119¦07¦07¦4322000¦ ¦ 10750,5¦ ¦ 10750,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦119¦07¦07¦4322000¦621¦ 10750,5¦ ¦ 10750,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦119¦07¦07¦7950000¦ ¦ 6244,0¦ +1260,0¦ 7504,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñàðàòîâå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã." ¦119¦07¦07¦7950400¦ ¦ 5994,0¦ +1260,0¦ 7254,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦07¦07¦7950400¦622¦ 5994,0¦ +1260,0¦ 7254,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦119¦07¦07¦7951500¦ ¦ 250,0¦ ¦ 250,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦07¦07¦7951500¦622¦ 250,0¦ ¦ 250,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦119¦07¦09¦ ¦ ¦ 445,3¦ ¦ 445,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦119¦07¦09¦7950000¦ ¦ 445,3¦ ¦ 445,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè ãîðîäà Ñàðàòîâà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 - 2015 ãîäû ¦119¦07¦09¦7950200¦ ¦ 445,3¦ ¦ 445,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦119¦07¦09¦7950200¦022¦ 445,3¦ ¦ 445,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦119¦11¦ ¦ ¦ ¦ 59044,8¦ ¦ 59044,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦119¦11¦01¦ ¦ ¦ 519,3¦ ¦ 519,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦119¦11¦01¦7950000¦ ¦ 519,3¦ ¦ 519,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîãî ñïîðòà â ãîðîäå Ñàðàòîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2012 - 2014 ãîäû ¦119¦11¦01¦7954100¦ ¦ 519,3¦ ¦ 519,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦119¦11¦01¦7954100¦079¦ 249,3¦ ¦ 249,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦11¦01¦7954100¦622¦ 270,0¦ ¦ 270,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìàññîâûé ñïîðò ¦119¦11¦02¦ ¦ ¦ 48216,4¦ ¦ 48216,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦119¦11¦02¦4820000¦ ¦ 37001,3¦ ¦ 37001,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦119¦11¦02¦4822000¦ ¦ 37001,3¦ ¦ 37001,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦119¦11¦02¦4822000¦621¦ 37001,3¦ ¦ 37001,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦119¦11¦02¦7950000¦ ¦ 11215,1¦ ¦ 11215,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñàðàòîâå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã." ¦119¦11¦02¦7950400¦ ¦ 4502,0¦ ¦ 4502,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦11¦02¦7950400¦622¦ 4502,0¦ ¦ 4502,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦119¦11¦02¦7951500¦ ¦ 1090,0¦ ¦ 1090,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦11¦02¦7951500¦622¦ 1090,0¦ ¦ 1090,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîãî ñïîðòà â ãîðîäå Ñàðàòîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2012 - 2014 ãîäû ¦119¦11¦02¦7954100¦ ¦ 5623,1¦ ¦ 5623,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦119¦11¦02¦7954100¦079¦ 1050,0¦ ¦ 1050,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦119¦11¦02¦7954100¦622¦ 4573,1¦ ¦ 4573,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦119¦11¦05¦ ¦ ¦ 10309,1¦ ¦ 10309,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦119¦11¦05¦0020000¦ ¦ 10309,1¦ ¦ 10309,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦119¦11¦05¦0020400¦ ¦ 10309,1¦ ¦ 10309,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦119¦11¦05¦0020499¦ ¦ 10309,1¦ ¦ 10309,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦119¦11¦05¦0020499¦500¦ 10309,1¦ ¦ 10309,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÇÅÌËÅÏÎËÜÇÎÂÀÍÈÞ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦120¦ ¦ ¦ ¦ ¦ 114412,2¦ ¦ 114412,2¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦120¦01¦ ¦ ¦ ¦ 72282,9¦ ¦ 72282,9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦120¦01¦13¦ ¦ ¦ 72282,9¦ ¦ 72282,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦120¦01¦13¦0020000¦ ¦ 72282,9¦ ¦ 72282,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦120¦01¦13¦0020400¦ ¦ 72282,9¦ ¦ 72282,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦120¦01¦13¦0020499¦ ¦ 72282,9¦ ¦ 72282,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦120¦01¦13¦0020499¦500¦ 72282,9¦ ¦ 72282,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦120¦04¦ ¦ ¦ ¦ 42129,3¦ ¦ 42129,3¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦120¦04¦12¦ ¦ ¦ 42129,3¦ ¦ 42129,3¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦120¦04¦12¦7950000¦ ¦ 42129,3¦ ¦ 42129,3¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâ" íà 2012 ãîä ¦120¦04¦12¦7952900¦ ¦ 42129,3¦ ¦ 42129,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦120¦04¦12¦7952900¦500¦ 42129,3¦ ¦ 42129,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ¦121¦ ¦ ¦ ¦ ¦ 195003,8¦ +20000,0¦ 215003,8¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦121¦01¦ ¦ ¦ ¦ 194467,3¦ +20000,0¦ 214467,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦121¦01¦04¦ ¦ ¦ 170267,3¦ ¦ 170267,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦121¦01¦04¦0020000¦ ¦ 154118,3¦ ¦ 154118,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦121¦01¦04¦0020400¦ ¦ 152064,4¦ ¦ 152064,4¦
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¦Èñïîëíåíèå ôóíêöèé êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦121¦01¦04¦0020403¦ ¦ 2291,4¦ ¦ 2291,4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦121¦01¦04¦0020403¦500¦ 2291,4¦ ¦ 2291,4¦
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¦Îáðàçîâàíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦121¦01¦04¦0020407¦ ¦ 246,6¦ ¦ 246,6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦121¦01¦04¦0020407¦500¦ 246,6¦ ¦ 246,6¦
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¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦121¦01¦04¦0020499¦ ¦ 149526,4¦ ¦ 149526,4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦121¦01¦04¦0020499¦500¦ 149526,4¦ ¦ 149526,4¦
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¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦121¦01¦04¦0020800¦ ¦ 2053,9¦ ¦ 2053,9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦121¦01¦04¦0020800¦500¦ 2053,9¦ ¦ 2053,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦121¦01¦04¦5210000¦ ¦ 4186,0¦ ¦ 4186,0¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦121¦01¦04¦5210200¦ ¦ 4186,0¦ ¦ 4186,0¦
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¦Èñïîëíåíèå ôóíêöèé êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦121¦01¦04¦5210203¦ ¦ 3008,0¦ ¦ 3008,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦121¦01¦04¦5210203¦500¦ 3008,0¦ ¦ 3008,0¦
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¦Îáðàçîâàíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦121¦01¦04¦5210207¦ ¦ 1178,0¦ ¦ 1178,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦121¦01¦04¦5210207¦500¦ 1178,0¦ ¦ 1178,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦121¦01¦04¦7950000¦ ¦ 11963,0¦ ¦ 11963,0¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàöèîííîå îñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâ" ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ãîðîäà Ñàðàòîâà" íà 2012 ãîä¦121¦01¦04¦7950500¦ ¦ 11963,0¦ ¦ 11963,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦121¦01¦04¦7950500¦500¦ 11963,0¦ ¦ 11963,0¦
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¦Ðåçåðâíûå ôîíäû ¦121¦01¦11¦ ¦ ¦ 20000,0¦ +20000,0¦ 40000,0¦
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¦Ðåçåðâíûå ôîíäû ¦121¦01¦11¦0700000¦ ¦ 20000,0¦ +20000,0¦ 40000,0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé¦121¦01¦11¦0700500¦ ¦ 20000,0¦ +20000,0¦ 40000,0¦
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¦Ïðî÷èå ðàñõîäû ¦121¦01¦11¦0700500¦013¦ 20000,0¦ +20000,0¦ 40000,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦121¦01¦13¦ ¦ ¦ 4200,0¦ ¦ 4200,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦121¦01¦13¦7950000¦ ¦ 4200,0¦ ¦ 4200,0¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîääåðæêà ñîöèàëüíî îðèåíòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèõ îðãàíèçàöèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâà" íà 2012 ãîä ¦121¦01¦13¦7951000¦ ¦ 4200,0¦ ¦ 4200,0¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦121¦01¦13¦7951000¦630¦ 4200,0¦ ¦ 4200,0¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦121¦02¦ ¦ ¦ ¦ 536,5¦ ¦ 536,5¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦121¦02¦04¦ ¦ ¦ 536,5¦ ¦ 536,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦121¦02¦04¦2090000¦ ¦ 536,5¦ ¦ 536,5¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦121¦02¦04¦2090100¦ ¦ 536,5¦ ¦ 536,5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦121¦02¦04¦2090100¦500¦ 536,5¦ ¦ 536,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÈÍÆÅÍÅÐÍÎÉ ÇÀÙÈÒÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ¦122¦ ¦ ¦ ¦ ¦ 307494,1¦ ¦ 307494,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦122¦01¦ ¦ ¦ ¦ 6408,5¦ ¦ 6408,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦122¦01¦13¦ ¦ ¦ 6408,5¦ ¦ 6408,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦122¦01¦13¦0020000¦ ¦ 6408,5¦ ¦ 6408,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦122¦01¦13¦0020400¦ ¦ 6408,5¦ ¦ 6408,5¦
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¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦122¦01¦13¦0020499¦ ¦ 6408,5¦ ¦ 6408,5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦122¦01¦13¦0020499¦500¦ 6408,5¦ ¦ 6408,5¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦122¦04¦ ¦ ¦ ¦ 429,2¦ ¦ 429,2¦
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¦Âîäíîå õîçÿéñòâî ¦122¦04¦06¦ ¦ ¦ 429,2¦ ¦ 429,2¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦122¦04¦06¦7950000¦ ¦ 429,2¦ ¦ 429,2¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå îáñëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ (ïðóäîâ) íà 2012 ãîä" ¦122¦04¦06¦7951600¦ ¦ 429,2¦ ¦ 429,2¦
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¦Ïðîâåäåíèå îáñëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ (ïðóäîâ) ¦122¦04¦06¦7951600¦900¦ 429,2¦ ¦ 429,2¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦122¦05¦ ¦ ¦ ¦ 284441,4¦ ¦ 284441,4¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦122¦05¦02¦ ¦ ¦ 228260,0¦ ¦ 228260,0¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦122¦05¦02¦3510000¦ ¦ 2260,0¦ ¦ 2260,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦122¦05¦02¦3510500¦ ¦ 2260,0¦ ¦ 2260,0¦
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¦Ñîôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè â ãðàíèöàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà âîäîñíàáæåíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ çà ñ÷åò áþäæåòà ãîðîäà ¦122¦05¦02¦3510530¦ ¦ 2260,0¦ ¦ 2260,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦122¦05¦02¦3510530¦006¦ 2260,0¦ ¦ 2260,0¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦122¦05¦02¦5200000¦ ¦ 226000,0¦ ¦ 226000,0¦
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¦Ñóáñèäèÿ íà ðåàëèçàöèþ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè â ãðàíèöàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà âîäîñíàáæåíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ¦122¦05¦02¦5200100¦ ¦ 226000,0¦ ¦ 226000,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦122¦05¦02¦5200100¦006¦ 226000,0¦ ¦ 226000,0¦
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¦Áëàãîóñòðîéñòâî ¦122¦05¦03¦ ¦ ¦ 56181,4¦ ¦ 56181,4¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦122¦05¦03¦1020000¦ ¦ 600,0¦ ¦ 600,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦122¦05¦03¦1020102¦ ¦ 600,0¦ ¦ 600,0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦122¦05¦03¦1020102¦003¦ 600,0¦ ¦ 600,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦122¦05¦03¦6000000¦ ¦ 55581,4¦ ¦ 55581,4¦
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¦Âîçìåùåíèå çàòðàò ïî êðóãëîñóòî÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ñåòåé ëèâíåâîé êàíàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðåíàæà îáùåãîðîäñêîãî íàçíà÷åíèÿ ¦122¦05¦03¦6000501¦ ¦ 55581,4¦ ¦ 55581,4¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦122¦05¦03¦6000501¦006¦ 55581,4¦ ¦ 55581,4¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦122¦06¦ ¦ ¦ ¦ 16215,0¦ ¦ 16215,0¦
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¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòî÷íûõ âîä ¦122¦06¦02¦ ¦ ¦ 16215,0¦ ¦ 16215,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦122¦06¦02¦1020000¦ ¦ 16215,0¦ ¦ 16215,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦122¦06¦02¦1020102¦ ¦ 16215,0¦ ¦ 16215,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦122¦06¦02¦1020102¦003¦ 16215,0¦ ¦ 16215,0¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ¦123¦ ¦ ¦ ¦ ¦ 375248,3¦+328700,0¦ 703948,3¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦123¦01¦ ¦ ¦ ¦ 11298,7¦ ¦ 11298,7¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦123¦01¦13¦ ¦ ¦ 11298,7¦ ¦ 11298,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦123¦01¦13¦0020000¦ ¦ 11298,7¦ ¦ 11298,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦123¦01¦13¦0020400¦ ¦ 11298,7¦ ¦ 11298,7¦
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¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦123¦01¦13¦0020499¦ ¦ 11298,7¦ ¦ 11298,7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦123¦01¦13¦0020499¦500¦ 11298,7¦ ¦ 11298,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦123¦05¦ ¦ ¦ ¦ 72000,0¦+328700,0¦ 400700,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦123¦05¦01¦ ¦ ¦ ¦+328700,0¦ 328700,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦123¦05¦01¦0980000¦ ¦ ¦+223714,0¦ 223714,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦123¦05¦01¦0980102¦ ¦ ¦+162953,3¦ 162953,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦123¦05¦01¦0980102¦500¦ ¦+162953,3¦ 162953,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦123¦05¦01¦0980202¦ ¦ ¦ +60760,7¦ 60760,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦123¦05¦01¦0980202¦500¦ ¦ +45570,5¦ 45570,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦123¦05¦01¦0980202¦500¦ ¦ +15190,2¦ 15190,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦123¦05¦01¦7950000¦ ¦ ¦+104986,0¦ 104986,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí ãîðîäà Ñàðàòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà â 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦123¦05¦01¦7955300¦ ¦ ¦+104986,0¦ 104986,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦123¦05¦01¦7955300¦500¦ ¦+104986,0¦ 104986,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦123¦05¦02¦ ¦ ¦ 72000,0¦ ¦ 72000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦123¦05¦02¦1020000¦ ¦ 72000,0¦ ¦ 72000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦123¦05¦02¦1020102¦ ¦ 72000,0¦ ¦ 72000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦123¦05¦02¦1020102¦003¦ 72000,0¦ ¦ 72000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáðàçîâàíèå ¦123¦07¦ ¦ ¦ ¦ 191463,0¦ ¦ 191463,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦123¦07¦01¦ ¦ ¦ 184963,0¦ ¦ 184963,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦123¦07¦01¦7950000¦ ¦ 184963,0¦ ¦ 184963,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011 - 2015 ãîäû ¦123¦07¦01¦7950300¦ ¦ 184963,0¦ ¦ 184963,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦123¦07¦01¦7950300¦003¦ 184963,0¦ ¦ 184963,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåå îáðàçîâàíèå ¦123¦07¦02¦ ¦ ¦ 6500,0¦ ¦ 6500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦123¦07¦02¦1020000¦ ¦ 3500,0¦ ¦ 3500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦123¦07¦02¦1020102¦ ¦ 3500,0¦ ¦ 3500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦123¦07¦02¦1020102¦003¦ 3500,0¦ ¦ 3500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦123¦07¦02¦7950000¦ ¦ 3000,0¦ ¦ 3000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011-2015 ãîäû ¦123¦07¦02¦7950300¦ ¦ 3000,0¦ ¦ 3000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦123¦07¦02¦7950300¦003¦ 3000,0¦ ¦ 3000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Çäðàâîîõðàíåíèå ¦123¦09¦ ¦ ¦ ¦ 5486,6¦ ¦ 5486,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦123¦09¦02¦ ¦ ¦ 5486,6¦ ¦ 5486,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦123¦09¦02¦1020000¦ ¦ 5486,6¦ ¦ 5486,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦123¦09¦02¦1020102¦ ¦ 5486,6¦ ¦ 5486,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦123¦09¦02¦1020102¦003¦ 5486,6¦ ¦ 5486,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦123¦11¦ ¦ ¦ ¦ 95000,0¦ ¦ 95000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìàññîâûé ñïîðò ¦123¦11¦02¦ ¦ ¦ 95000,0¦ ¦ 95000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦123¦11¦02¦7950000¦ ¦ 95000,0¦ ¦ 95000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñàðàòîâå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã." ¦123¦11¦02¦7950400¦ ¦ 95000,0¦ ¦ 95000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦123¦11¦02¦7950400¦003¦ 95000,0¦ ¦ 95000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦146¦ ¦ ¦ ¦ ¦ 478022,7¦ +7291,7¦ 485314,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáðàçîâàíèå ¦146¦07¦ ¦ ¦ ¦ 467896,7¦ +7291,7¦ 475188,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦146¦07¦01¦ ¦ ¦ 249428,5¦ ¦ 249428,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦146¦07¦01¦4200000¦ ¦ 238016,0¦ ¦ 238016,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦146¦07¦01¦4202000¦ ¦ 238016,0¦ ¦ 238016,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦146¦07¦01¦4202000¦611¦ 197593,8¦ ¦ 197593,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦146¦07¦01¦4202000¦621¦ 40422,2¦ ¦ 40422,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦146¦07¦01¦5210000¦ ¦ 930,2¦ ¦ 930,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦146¦07¦01¦5210200¦ ¦ 930,2¦ ¦ 930,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦×àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦146¦07¦01¦5210226¦ ¦ 930,2¦ ¦ 930,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦01¦5210226¦612¦ 840,5¦ ¦ 840,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦01¦5210226¦622¦ 89,7¦ ¦ 89,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦146¦07¦01¦7950000¦ ¦ 10482,3¦ ¦ 10482,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011 - 2015 ãîäû ¦146¦07¦01¦7950300¦ ¦ 9404,5¦ ¦ 9404,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦01¦7950300¦612¦ 8624,5¦ ¦ 8624,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦01¦7950300¦622¦ 780,0¦ ¦ 780,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦146¦07¦01¦7951500¦ ¦ 677,8¦ ¦ 677,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦01¦7951500¦612¦ 677,8¦ ¦ 677,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ôóíêöèè è ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëÿ îñóùåñòâëÿåò êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâ" íà 2012 ãîä ¦146¦07¦01¦7953500¦ ¦ 400,0¦ ¦ 400,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦01¦7953500¦612¦ 200,0¦ ¦ 200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦01¦7953500¦622¦ 200,0¦ ¦ 200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåå îáðàçîâàíèå ¦146¦07¦02¦ ¦ ¦ 150231,4¦ +5688,6¦ 155920,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦146¦07¦02¦4210000¦ ¦ 12873,3¦ ¦ 12873,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦146¦07¦02¦4210025¦ ¦ 353,3¦ ¦ 353,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦146¦07¦02¦4210025¦006¦ 232,4¦ ¦ 232,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦4210025¦612¦ 74,8¦ ¦ 74,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦4210025¦622¦ 46,1¦ ¦ 46,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦146¦07¦02¦4212000¦ ¦ 12520,0¦ ¦ 12520,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦146¦07¦02¦4212000¦611¦ 5134,0¦ ¦ 5134,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦146¦07¦02¦4212000¦621¦ 7386,0¦ ¦ 7386,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦146¦07¦02¦4230000¦ ¦ 43463,9¦ ¦ 43463,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦146¦07¦02¦4232000¦ ¦ 17790,2¦ ¦ 17790,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦146¦07¦02¦4232000¦621¦ 17790,2¦ ¦ 17790,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦146¦07¦02¦4239900¦ ¦ 25673,7¦ ¦ 25673,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦146¦07¦02¦4239900¦999¦ 25673,7¦ ¦ 25673,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦146¦07¦02¦5200000¦ ¦ 1372,0¦ ¦ 1372,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦146¦07¦02¦5200900¦ ¦ 1372,0¦ ¦ 1372,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦5200900¦612¦ 472,7¦ ¦ 472,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦5200900¦622¦ 899,3¦ ¦ 899,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦146¦07¦02¦5210000¦ ¦ 77920,0¦ ¦ 77920,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦146¦07¦02¦5210200¦ ¦ 77920,0¦ ¦ 77920,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ) ¦146¦07¦02¦5210201¦ ¦ 76404,9¦ ¦ 76404,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦146¦07¦02¦5210201¦611¦ 31632,7¦ ¦ 31632,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦146¦07¦02¦5210201¦621¦ 44772,2¦ ¦ 44772,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦146¦07¦02¦5210225¦ ¦ 1478,1¦ ¦ 1478,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦146¦07¦02¦5210225¦006¦ 260,9¦ ¦ 260,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦5210225¦612¦ 728,0¦ ¦ 728,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦5210225¦622¦ 489,2¦ ¦ 489,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦×àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦146¦07¦02¦5210226¦ ¦ 37,0¦ ¦ 37,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦5210226¦612¦ 37,0¦ ¦ 37,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦146¦07¦02¦7950000¦ ¦ 14602,2¦ +5688,6¦ 20290,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦146¦07¦02¦7951500¦ ¦ 302,2¦ ¦ 302,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦7951500¦612¦ 46,2¦ ¦ 46,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦7951500¦622¦ 256,0¦ ¦ 256,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ôóíêöèè è ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëÿ îñóùåñòâëÿåò êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâ" íà 2012 ãîä ¦146¦07¦02¦7953500¦ ¦ 3500,0¦ ¦ 3500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦7953500¦612¦ 1300,0¦ ¦ 1300,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦7953500¦622¦ 2200,0¦ ¦ 2200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦146¦07¦02¦7954700¦ ¦ 10800,0¦ +5688,6¦ 16488,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦146¦07¦02¦7954700¦622¦ 9000,0¦ +2338,6¦ 11338,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦146¦07¦02¦7954700¦999¦ 1800,0¦ +3350,0¦ 5150,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦146¦07¦07¦ ¦ ¦ 17990,9¦ ¦ 17990,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦146¦07¦07¦4320000¦ ¦ 2568,8¦ ¦ 2568,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦146¦07¦07¦4320201¦ ¦ 241,0¦ ¦ 241,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦146¦07¦07¦4320201¦006¦ 192,5¦ ¦ 192,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦146¦07¦07¦4320201¦022¦ 48,5¦ ¦ 48,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦146¦07¦07¦4329900¦ ¦ 2327,8¦ ¦ 2327,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦146¦07¦07¦4329900¦999¦ 2327,8¦ ¦ 2327,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦146¦07¦07¦7950000¦ ¦ 15422,1¦ ¦ 15422,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíûé ïåðèîä" íà 2012 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦146¦07¦07¦7950600¦ ¦ 14603,7¦ ¦ 14603,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦146¦07¦07¦7950600¦006¦ 13625,0¦ ¦ 13625,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦146¦07¦07¦7950600¦022¦ 978,7¦ ¦ 978,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Ñàðàòîâà" íà 2012 ãîä ¦146¦07¦07¦7953300¦ ¦ 818,4¦ ¦ 818,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦146¦07¦07¦7953300¦022¦ 818,4¦ ¦ 818,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦146¦07¦09¦ ¦ ¦ 50245,9¦ +1603,1¦ 51849,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦146¦07¦09¦0020000¦ ¦ 16167,6¦ +1603,1¦ 17770,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦146¦07¦09¦0020400¦ ¦ 16167,6¦ +1603,1¦ 17770,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦146¦07¦09¦0020413¦ ¦ 53,6¦ +16,2¦ 69,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦146¦07¦09¦0020413¦500¦ 53,6¦ +16,2¦ 69,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦146¦07¦09¦0020499¦ ¦ 16114,0¦ +1586,9¦ 17700,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦146¦07¦09¦0020499¦500¦ 16114,0¦ +1586,9¦ 17700,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦146¦07¦09¦4520000¦ ¦ 31560,2¦ ¦ 31560,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦146¦07¦09¦4529900¦ ¦ 31560,2¦ ¦ 31560,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦146¦07¦09¦4529900¦999¦ 31560,2¦ ¦ 31560,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦146¦07¦09¦5210000¦ ¦ 686,5¦ ¦ 686,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦146¦07¦09¦5210200¦ ¦ 686,5¦ ¦ 686,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦146¦07¦09¦5210213¦ ¦ 507,2¦ ¦ 507,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦146¦07¦09¦5210213¦500¦ 507,2¦ ¦ 507,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦146¦07¦09¦5210227¦ ¦ 179,3¦ ¦ 179,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦146¦07¦09¦5210227¦999¦ 179,3¦ ¦ 179,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦146¦07¦09¦7950000¦ ¦ 1831,6¦ ¦ 1831,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè ãîðîäà Ñàðàòîâà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 - 2015 ãîäû ¦146¦07¦09¦7950200¦ ¦ 1062,0¦ ¦ 1062,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦146¦07¦09¦7950200¦022¦ 1062,0¦ ¦ 1062,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïåäàãîãè÷åñêîãî ïîòåíöèàëà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2012 ãîä ¦146¦07¦09¦7951300¦ ¦ 644,0¦ ¦ 644,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦146¦07¦09¦7951300¦022¦ 644,0¦ ¦ 644,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîä ¦146¦07¦09¦7954500¦ ¦ 55,6¦ ¦ 55,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦146¦07¦09¦7954500¦022¦ 55,6¦ ¦ 55,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé" íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦146¦07¦09¦7954600¦ ¦ 70,0¦ ¦ 70,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦146¦07¦09¦7954600¦022¦ 70,0¦ ¦ 70,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦146¦10¦ ¦ ¦ ¦ 10126,0¦ ¦ 10126,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦146¦10¦04¦ ¦ ¦ 10126,0¦ ¦ 10126,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦146¦10¦04¦5210000¦ ¦ 10126,0¦ ¦ 10126,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦146¦10¦04¦5210200¦ ¦ 10126,0¦ ¦ 10126,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦146¦10¦04¦5210216¦ ¦ 10126,0¦ ¦ 10126,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦146¦10¦04¦5210216¦005¦ 10126,0¦ ¦ 10126,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÊÎÌÈÒÅÒ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ È ÒÐÀÍÑÏÎÐÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ¦147¦ ¦ ¦ ¦ ¦ 1134228,9¦+712254,2¦ 1846483,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦147¦01¦ ¦ ¦ ¦ 143053,3¦ +17001,6¦ 160054,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦147¦01¦13¦ ¦ ¦ 143053,3¦ +17001,6¦ 160054,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦147¦01¦13¦0930000¦ ¦ 143053,3¦ +17001,6¦ 160054,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦147¦01¦13¦0939900¦ ¦ 143053,3¦ +17001,6¦ 160054,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦147¦01¦13¦0939900¦999¦ 143053,3¦ +17001,6¦ 160054,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦147¦04¦ ¦ ¦ ¦ 669785,2¦+393978,6¦ 1063763,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Òðàíñïîðò ¦147¦04¦08¦ ¦ ¦ 214407,8¦ ¦ 214407,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦147¦04¦08¦0020000¦ ¦ 14407,8¦ ¦ 14407,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦147¦04¦08¦0020400¦ ¦ 14407,8¦ ¦ 14407,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦147¦04¦08¦0020499¦ ¦ 14407,8¦ ¦ 14407,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦04¦08¦0020499¦500¦ 14407,8¦ ¦ 14407,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦147¦04¦08¦3170100¦ ¦ 200000,0¦ ¦ 200000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè ïðåäïðèÿòèÿì ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîãî òðàíñïîðòà â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîãî âîçìåùåíèÿ çàòðàò â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îêàçàíèåì óñëóã ïî ïåðåâîçêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦147¦04¦08¦3170102¦ ¦ 200000,0¦ ¦ 200000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦147¦04¦08¦3170102¦006¦ 200000,0¦ ¦ 200000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦147¦04¦09¦ ¦ ¦ 455377,4¦+393978,6¦ 849356,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðîòóàðîâ ¦147¦04¦09¦6000200¦ ¦ 421231,3¦+393978,6¦ 815209,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåìîíò è ñîäåðæàíèå òðîòóàðîâ ¦147¦04¦09¦6000297¦ ¦ ¦+120429,6¦ 120429,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦04¦09¦6000297¦500¦ ¦+120429,6¦ 120429,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåìîíò àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦147¦04¦09¦6000298¦ ¦ 126531,3¦ +35012,8¦ 161544,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦04¦09¦6000298¦500¦ 126531,3¦ +35012,8¦ 161544,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦147¦04¦09¦6000299¦ ¦ 294700,0¦+238536,2¦ 533236,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦04¦09¦6000299¦500¦ 294700,0¦+238536,2¦ 533236,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦147¦04¦09¦7950000¦ ¦ 34146,1¦ ¦ 34146,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦147¦04¦09¦7952800¦ ¦ 30000,0¦ ¦ 30000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦04¦09¦7952800¦500¦ 30000,0¦ ¦ 30000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦147¦04¦09¦7954800¦ ¦ 2232,9¦ ¦ 2232,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦04¦09¦7954800¦500¦ 2232,9¦ ¦ 2232,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåìîíò äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 ãîä ¦147¦04¦09¦7954900¦ ¦ 1913,2¦ ¦ 1913,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦04¦09¦7954900¦500¦ 1913,2¦ ¦ 1913,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦147¦05¦ ¦ ¦ ¦ 321390,4¦+301274,0¦ 622664,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦147¦05¦02¦ ¦ ¦ 1000,0¦ ¦ 1000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦147¦05¦02¦3510000¦ ¦ 1000,0¦ ¦ 1000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦147¦05¦02¦3510500¦ ¦ 1000,0¦ ¦ 1000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âîçìåùåíèå çàòðàò â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèåì óìåðøèõ (ïîãèáøèõ), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ñóïðóãà, áëèçêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäñòâåííèêîâ, èíûõ ðîäñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèáî çàêîííûõ ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìåðøåãî, à òàêæå óìåðøèõ, ëè÷íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ íå óñòàíîâëåíà ¦147¦05¦02¦3510516¦ ¦ 1000,0¦ ¦ 1000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦147¦05¦02¦3510516¦006¦ 1000,0¦ ¦ 1000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦147¦05¦03¦ ¦ ¦ 303624,6¦+300874,0¦ 604498,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦147¦05¦03¦6000000¦ ¦ 163624,6¦+218366,1¦ 381990,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦147¦05¦03¦6000100¦ ¦ 132324,6¦ +46536,0¦ 178860,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦05¦03¦6000100¦500¦ 132324,6¦ +46536,0¦ 178860,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îçåëåíåíèå ¦147¦05¦03¦6000300¦ ¦ 30000,0¦+162202,6¦ 192202,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âîçìåùåíèå çàòðàò íà óñòàíîâêó êàøïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âàçîíîâ ñ öâåòàìè) íà ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïîðàõ íàðóæíîãî îñâåùåíèÿ è óõîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèìè, íà óñòðîéñòâî öâåòíèêîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäè èì. Ï.À. Ñòîëûïèíà, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàáåðåæíîé Êîñìîíàâòîâ (ïàðòåð), íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàáåðåæíîé Êîñìîíàâòîâ (íèæíèé ÿðóñ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñêâåðå íà Òåàòðàëüíîé ïëîùàäè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâî ïîëèâî÷íîãî âîäîïðîâîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàäó "Ëèïêè" ¦147¦05¦03¦6000397¦ ¦ ¦ +8700,0¦ 8700,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦147¦05¦03¦6000397¦006¦ ¦ +8700,0¦ 8700,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîäåðæàíèå çåëåíûõ çîí è íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ãàçîíû, öâåòíèêè ¦147¦05¦03¦6000398¦ ¦ 29400,0¦+127691,9¦ 157091,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦05¦03¦6000398¦500¦ 29400,0¦+127691,9¦ 157091,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîäåðæàíèå ýëåìåíòîâ âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà è ìàëûõ àðõèòåêòóðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ¦147¦05¦03¦6000399¦ ¦ 600,0¦ +25810,7¦ 26410,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦05¦03¦6000399¦500¦ 600,0¦ +25810,7¦ 26410,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦147¦05¦03¦6000500¦ ¦ 1300,0¦ +9627,5¦ 10927,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ïîäãîòîâêè è ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîãîäíèõ è Ðîæäåñòâåíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêîâ ¦147¦05¦03¦6000502¦ ¦ 1300,0¦ +9627,5¦ 10927,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦05¦03¦6000502¦500¦ 1300,0¦ +9627,5¦ 10927,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦147¦05¦03¦7950000¦ ¦ 140000,0¦ +82507,9¦ 222507,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèîáðåòåíèå äîðîæíî-ñòðîèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé òåõíèêè äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà" íà 2012 ãîä ¦147¦05¦03¦7953800¦ ¦ 140000,0¦ +70000,0¦ 210000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦05¦03¦7953800¦500¦ 140000,0¦ +70000,0¦ 210000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå äîñòóïíîñòè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà â ïðèîðèòåòíûõ ñôåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìàëîìîáèëüíûõ ãðóïï íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2012 ãîä ¦147¦05¦03¦7955100¦ ¦ ¦ +12507,9¦ 12507,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦147¦05¦03¦7955100¦500¦ ¦ +12507,9¦ 12507,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦147¦05¦05¦ ¦ ¦ 16765,8¦ +400,0¦ 17165,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦147¦05¦05¦0020000¦ ¦ 16765,8¦ +400,0¦ 17165,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦147¦05¦05¦0029900¦ ¦ 16765,8¦ +400,0¦ 17165,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦147¦05¦05¦0029900¦999¦ 16765,8¦ +400,0¦ 17165,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÉ ÃÎÐÎÄÀ ÎÒ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ¦180¦ ¦ ¦ ¦ ¦ 50286,3¦ ¦ 50286,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦180¦01¦ ¦ ¦ ¦ 4975,8¦ ¦ 4975,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦180¦01¦13¦ ¦ ¦ 4975,8¦ ¦ 4975,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦180¦01¦13¦0920000¦ ¦ 4975,8¦ ¦ 4975,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîäåðæàíèå ñèñòåìû âèäåîíàáëþäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäà÷è è õðàíåíèÿ èíôîðìàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòàõ ìàññîâîãî ïðåáûâàíèÿ ëþäåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíîãî îáåñïå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ãåîèíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ãîðîäà Ñàðàòîâà ¦180¦01¦13¦0929900¦ ¦ 4975,8¦ ¦ 4975,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦180¦01¦13¦0929900¦500¦ 4975,8¦ ¦ 4975,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦180¦03¦ ¦ ¦ ¦ 43067,1¦ ¦ 43067,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦180¦03¦09¦ ¦ ¦ 43067,1¦ ¦ 43067,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦180¦03¦09¦0020000¦ ¦ 13832,0¦ ¦ 13832,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦180¦03¦09¦0020400¦ ¦ 13832,0¦ ¦ 13832,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦180¦03¦09¦0020499¦ ¦ 13832,0¦ ¦ 13832,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦180¦03¦09¦0020499¦500¦ 13832,0¦ ¦ 13832,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦180¦03¦09¦3020000¦ ¦ 29035,1¦ ¦ 29035,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦180¦03¦09¦3029900¦ ¦ 29035,1¦ ¦ 29035,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦180¦03¦09¦3029900¦999¦ 29035,1¦ ¦ 29035,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦180¦03¦09¦7950000¦ ¦ 200,0¦ ¦ 200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦180¦03¦09¦7951500¦ ¦ 200,0¦ ¦ 200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦180¦03¦09¦7951500¦999¦ 200,0¦ ¦ 200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáðàçîâàíèå ¦180¦07¦ ¦ ¦ ¦ 2243,4¦ ¦ 2243,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦180¦07¦05¦ ¦ ¦ 2243,4¦ ¦ 2243,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦180¦07¦05¦4290000¦ ¦ 2193,4¦ ¦ 2193,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦180¦07¦05¦4299900¦ ¦ 2193,4¦ ¦ 2193,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦180¦07¦05¦4299900¦999¦ 2193,4¦ ¦ 2193,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦180¦07¦05¦7950000¦ ¦ 50,0¦ ¦ 50,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦180¦07¦05¦7951500¦ ¦ 50,0¦ ¦ 50,0¦
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¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦180¦07¦05¦7951500¦999¦ 50,0¦ ¦ 50,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦250¦ ¦ ¦ ¦ ¦ 1746144,4¦-156781,8¦ 1589362,6¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦250¦01¦ ¦ ¦ ¦ 47544,3¦ +153,1¦ 47697,4¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦250¦01¦04¦ ¦ ¦ 47544,3¦ ¦ 47544,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦250¦01¦04¦0020000¦ ¦ 42373,1¦ ¦ 42373,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦250¦01¦04¦0020400¦ ¦ 982,4¦ ¦ 982,4¦
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¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦250¦01¦04¦0020411¦ ¦ 482,0¦ ¦ 482,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦01¦04¦0020411¦500¦ 482,0¦ ¦ 482,0¦
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¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦250¦01¦04¦0020412¦ ¦ 191,2¦ ¦ 191,2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦01¦04¦0020412¦500¦ 191,2¦ ¦ 191,2¦
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¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦250¦01¦04¦0020413¦ ¦ 309,2¦ ¦ 309,2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦01¦04¦0020413¦500¦ 309,2¦ ¦ 309,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦250¦01¦04¦0021500¦ ¦ 41390,7¦ ¦ 41390,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦01¦04¦0021500¦500¦ 41390,7¦ ¦ 41390,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦250¦01¦04¦5210000¦ ¦ 5171,2¦ ¦ 5171,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦250¦01¦04¦5210200¦ ¦ 5171,2¦ ¦ 5171,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦250¦01¦04¦5210211¦ ¦ 3794,7¦ ¦ 3794,7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦01¦04¦5210211¦500¦ 3794,7¦ ¦ 3794,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí ¦250¦01¦04¦5210212¦ ¦ 298,0¦ ¦ 298,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦01¦04¦5210212¦500¦ 298,0¦ ¦ 298,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦250¦01¦04¦5210213¦ ¦ 1078,5¦ ¦ 1078,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦01¦04¦5210213¦500¦ 1078,5¦ ¦ 1078,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦250¦01¦13¦ ¦ ¦ ¦ +153,1¦ 153,1¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦250¦01¦13¦0920000¦ ¦ ¦ +153,1¦ 153,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦250¦01¦13¦0920300¦ ¦ ¦ +153,1¦ 153,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦01¦13¦0920300¦500¦ ¦ +153,1¦ 153,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦250¦04¦ ¦ ¦ ¦ 76600,6¦ -43780,1¦ 32820,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦250¦04¦09¦ ¦ ¦ 76600,6¦ -43780,1¦ 32820,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦250¦04¦09¦7950000¦ ¦ 76600,6¦ -43780,1¦ 32820,5¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦250¦04¦09¦7952100¦ ¦ 76600,6¦ -43780,1¦ 32820,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦04¦09¦7952100¦500¦ 76600,6¦ -43780,1¦ 32820,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦250¦05¦ ¦ ¦ ¦ 125046,2¦-118019,7¦ 7026,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦250¦05¦03¦ ¦ ¦ 125046,2¦-118019,7¦ 7026,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦250¦05¦03¦6000000¦ ¦ 100,0¦ ¦ 100,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦250¦05¦03¦6000500¦ ¦ 100,0¦ ¦ 100,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ òåððèòîðèé ¦250¦05¦03¦6000599¦ ¦ 100,0¦ ¦ 100,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦250¦05¦03¦6000599¦630¦ 100,0¦ ¦ 100,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦250¦05¦03¦7950000¦ ¦ 124946,2¦-118019,7¦ 6926,5¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦250¦05¦03¦7952100¦ ¦ 124946,2¦-118019,7¦ 6926,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦250¦05¦03¦7952100¦500¦ 124946,2¦-118019,7¦ 6926,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáðàçîâàíèå ¦250¦07¦ ¦ ¦ ¦ 1478818,6¦ +4864,9¦ 1483683,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦250¦07¦01¦ ¦ ¦ 581286,5¦ ¦ 581286,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦250¦07¦01¦4200000¦ ¦ 486886,1¦ ¦ 486886,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦250¦07¦01¦4202000¦ ¦ 486886,1¦ ¦ 486886,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦250¦07¦01¦4202000¦611¦ 486886,1¦ ¦ 486886,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦250¦07¦01¦5210000¦ ¦ 2952,1¦ ¦ 2952,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦250¦07¦01¦5210200¦ ¦ 2952,1¦ ¦ 2952,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦×àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦250¦07¦01¦5210226¦ ¦ 2952,1¦ ¦ 2952,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦01¦5210226¦612¦ 2952,1¦ ¦ 2952,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦250¦07¦01¦7950000¦ ¦ 91448,3¦ ¦ 91448,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011 - 2015 ãîäû ¦250¦07¦01¦7950300¦ ¦ 88942,9¦ ¦ 88942,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦01¦7950300¦612¦ 88942,9¦ ¦ 88942,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ôóíêöèè è ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëÿ îñóùåñòâëÿåò àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦250¦07¦01¦7950900¦ ¦ 276,4¦ ¦ 276,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦01¦7950900¦612¦ 276,4¦ ¦ 276,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦250¦07¦01¦7951500¦ ¦ 2229,0¦ ¦ 2229,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦01¦7951500¦612¦ 2229,0¦ ¦ 2229,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåå îáðàçîâàíèå ¦250¦07¦02¦ ¦ ¦ 849154,2¦ +3464,9¦ 852619,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦250¦07¦02¦4210000¦ ¦ 176806,9¦ ¦ 176806,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦250¦07¦02¦4210025¦ ¦ 5285,3¦ ¦ 5285,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦250¦07¦02¦4210025¦006¦ 3653,1¦ ¦ 3653,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦4210025¦612¦ 1404,0¦ ¦ 1404,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦4210025¦622¦ 228,2¦ ¦ 228,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦250¦07¦02¦4212000¦ ¦ 171518,2¦ ¦ 171518,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦250¦07¦02¦4212000¦611¦ 154422,4¦ ¦ 154422,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦250¦07¦02¦4212000¦621¦ 17095,8¦ ¦ 17095,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦250¦07¦02¦4219900¦ ¦ 3,4¦ ¦ 3,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦250¦07¦02¦4219900¦999¦ 3,4¦ ¦ 3,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦250¦07¦02¦4230000¦ ¦ 43784,3¦ ¦ 43784,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦250¦07¦02¦4232000¦ ¦ 43784,3¦ ¦ 43784,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦250¦07¦02¦4232000¦611¦ 43784,3¦ ¦ 43784,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦250¦07¦02¦5200000¦ ¦ 12907,8¦ ¦ 12907,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦250¦07¦02¦5200900¦ ¦ 12907,8¦ ¦ 12907,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦5200900¦612¦ 10344,1¦ ¦ 10344,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦5200900¦622¦ 2063,7¦ ¦ 2063,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦250¦07¦02¦5200900¦999¦ 500,0¦ ¦ 500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦250¦07¦02¦5210000¦ ¦ 606457,4¦ ¦ 606457,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦250¦07¦02¦5210200¦ ¦ 606457,4¦ ¦ 606457,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ) ¦250¦07¦02¦5210201¦ ¦ 589084,9¦ ¦ 589084,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦250¦07¦02¦5210201¦611¦ 480410,6¦ ¦ 480410,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦250¦07¦02¦5210201¦621¦ 95242,8¦ ¦ 95242,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦250¦07¦02¦5210201¦999¦ 13431,5¦ ¦ 13431,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦250¦07¦02¦5210225¦ ¦ 17121,1¦ ¦ 17121,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦250¦07¦02¦5210225¦006¦ 4056,4¦ ¦ 4056,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦5210225¦612¦ 11010,8¦ ¦ 11010,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦5210225¦622¦ 2053,9¦ ¦ 2053,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦×àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦250¦07¦02¦5210226¦ ¦ 251,4¦ ¦ 251,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦5210226¦612¦ 251,4¦ ¦ 251,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦250¦07¦02¦7950000¦ ¦ 9197,8¦ +3464,9¦ 12662,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011 - 2015 ãîäû ¦250¦07¦02¦7950300¦ ¦ 3427,3¦ ¦ 3427,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦7950300¦612¦ 3427,3¦ ¦ 3427,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ôóíêöèè è ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëÿ îñóùåñòâëÿåò àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦250¦07¦02¦7950900¦ ¦ 2690,5¦ ¦ 2690,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦7950900¦612¦ 2690,5¦ ¦ 2690,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦250¦07¦02¦7951500¦ ¦ 2280,0¦ ¦ 2280,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦7951500¦612¦ 2042,0¦ ¦ 2042,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦7951500¦622¦ 238,0¦ ¦ 238,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦250¦07¦02¦7954700¦ ¦ 800,0¦ +3464,9¦ 4264,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦02¦7954700¦612¦ 800,0¦ +3464,9¦ 4264,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦250¦07¦07¦ ¦ ¦ 8899,0¦ +1400,0¦ 10299,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦250¦07¦07¦4320000¦ ¦ 8258,0¦ ¦ 8258,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦250¦07¦07¦4320201¦ ¦ 3357,3¦ ¦ 3357,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦250¦07¦07¦4320201¦006¦ 3237,7¦ ¦ 3237,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦250¦07¦07¦4320201¦022¦ 119,6¦ ¦ 119,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦250¦07¦07¦4322000¦ ¦ 4900,7¦ ¦ 4900,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦250¦07¦07¦4322000¦611¦ 4900,7¦ ¦ 4900,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦250¦07¦07¦7950000¦ ¦ 641,0¦ +1400,0¦ 2041,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦250¦07¦07¦7951500¦ ¦ 41,0¦ ¦ 41,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦07¦7951500¦612¦ 41,0¦ ¦ 41,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦250¦07¦07¦7954700¦ ¦ 600,0¦ +1400,0¦ 2000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦07¦07¦7954700¦612¦ 600,0¦ +1400,0¦ 2000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦250¦07¦09¦ ¦ ¦ 39478,9¦ ¦ 39478,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦250¦07¦09¦4520000¦ ¦ 37988,9¦ ¦ 37988,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦250¦07¦09¦4529900¦ ¦ 37988,9¦ ¦ 37988,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦250¦07¦09¦4529900¦999¦ 37988,9¦ ¦ 37988,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦250¦07¦09¦5210000¦ ¦ 1490,0¦ ¦ 1490,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦250¦07¦09¦5210200¦ ¦ 1490,0¦ ¦ 1490,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦250¦07¦09¦5210227¦ ¦ 1490,0¦ ¦ 1490,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦250¦07¦09¦5210227¦999¦ 1490,0¦ ¦ 1490,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦250¦08¦ ¦ ¦ ¦ 751,1¦ ¦ 751,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦250¦08¦04¦ ¦ ¦ 751,1¦ ¦ 751,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦250¦08¦04¦4400000¦ ¦ 751,1¦ ¦ 751,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè äîñóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèÿ êóëüòóðíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ïàòðèîòè÷åñêèõ, ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦250¦08¦04¦4400099¦ ¦ 751,1¦ ¦ 751,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦250¦08¦04¦4400099¦630¦ 751,1¦ ¦ 751,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦250¦10¦ ¦ ¦ ¦ 16674,3¦ ¦ 16674,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦250¦10¦04¦ ¦ ¦ 16674,3¦ ¦ 16674,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦250¦10¦04¦5210000¦ ¦ 16674,3¦ ¦ 16674,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦250¦10¦04¦5210200¦ ¦ 16674,3¦ ¦ 16674,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦250¦10¦04¦5210216¦ ¦ 16674,3¦ ¦ 16674,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦250¦10¦04¦5210216¦005¦ 16674,3¦ ¦ 16674,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦250¦11¦ ¦ ¦ ¦ 709,3¦ ¦ 709,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìàññîâûé ñïîðò ¦250¦11¦02¦ ¦ ¦ 709,3¦ ¦ 709,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦250¦11¦02¦5120000¦ ¦ 429,2¦ ¦ 429,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ìåðîïðèÿòèé ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦250¦11¦02¦5120099¦ ¦ 429,2¦ ¦ 429,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦250¦11¦02¦5120099¦630¦ 429,2¦ ¦ 429,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦250¦11¦02¦7950000¦ ¦ 280,1¦ ¦ 280,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñàðàòîâå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã." ¦250¦11¦02¦7950400¦ ¦ 280,1¦ ¦ 280,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦250¦11¦02¦7950400¦612¦ 280,1¦ ¦ 280,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÀÂÎÄÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦251¦ ¦ ¦ ¦ ¦ 1097471,7¦ -98969,5¦ 998502,2¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦251¦01¦ ¦ ¦ ¦ 38982,7¦ ¦ 38982,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦251¦01¦04¦ ¦ ¦ 38982,7¦ ¦ 38982,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦251¦01¦04¦0020000¦ ¦ 34997,8¦ ¦ 34997,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦251¦01¦04¦0020400¦ ¦ 814,8¦ ¦ 814,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦251¦01¦04¦0020411¦ ¦ 428,4¦ ¦ 428,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦251¦01¦04¦0020411¦500¦ 428,4¦ ¦ 428,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦251¦01¦04¦0020412¦ ¦ 127,9¦ ¦ 127,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦251¦01¦04¦0020412¦500¦ 127,9¦ ¦ 127,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦251¦01¦04¦0020413¦ ¦ 258,5¦ ¦ 258,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦251¦01¦04¦0020413¦500¦ 258,5¦ ¦ 258,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦251¦01¦04¦0021500¦ ¦ 34183,0¦ ¦ 34183,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦251¦01¦04¦0021500¦500¦ 34183,0¦ ¦ 34183,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦251¦01¦04¦5210000¦ ¦ 3984,9¦ ¦ 3984,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦251¦01¦04¦5210200¦ ¦ 3984,9¦ ¦ 3984,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦251¦01¦04¦5210211¦ ¦ 2801,5¦ ¦ 2801,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦251¦01¦04¦5210211¦500¦ 2801,5¦ ¦ 2801,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí ¦251¦01¦04¦5210212¦ ¦ 325,2¦ ¦ 325,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦251¦01¦04¦5210212¦500¦ 325,2¦ ¦ 325,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦251¦01¦04¦5210213¦ ¦ 858,2¦ ¦ 858,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦251¦01¦04¦5210213¦500¦ 858,2¦ ¦ 858,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦251¦04¦ ¦ ¦ ¦ 49857,4¦ -20910,7¦ 28946,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦251¦04¦09¦ ¦ ¦ 49857,4¦ -20910,7¦ 28946,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦251¦04¦09¦7950000¦ ¦ 49857,4¦ -20910,7¦ 28946,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàâîäñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦251¦04¦09¦7952200¦ ¦ 49857,4¦ -20910,7¦ 28946,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦251¦04¦09¦7952200¦500¦ 49857,4¦ -20910,7¦ 28946,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦251¦05¦ ¦ ¦ ¦ 85400,0¦ -81058,8¦ 4341,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦251¦05¦03¦ ¦ ¦ 85400,0¦ -81058,8¦ 4341,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦251¦05¦03¦6000000¦ ¦ 320,0¦ ¦ 320,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦251¦05¦03¦6000500¦ ¦ 320,0¦ ¦ 320,0¦
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¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ òåððèòîðèé ¦251¦05¦03¦6000599¦ ¦ 320,0¦ ¦ 320,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦251¦05¦03¦6000599¦630¦ 320,0¦ ¦ 320,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦251¦05¦03¦7950000¦ ¦ 85080,0¦ -81058,8¦ 4021,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàâîäñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦251¦05¦03¦7952200¦ ¦ 85080,0¦ -81058,8¦ 4021,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦251¦05¦03¦7952200¦500¦ 85080,0¦ -81058,8¦ 4021,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáðàçîâàíèå ¦251¦07¦ ¦ ¦ ¦ 907807,5¦ +3000,0¦ 910807,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦251¦07¦01¦ ¦ ¦ 322306,5¦ ¦ 322306,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦251¦07¦01¦4200000¦ ¦ 299575,8¦ ¦ 299575,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦251¦07¦01¦4202000¦ ¦ 299575,8¦ ¦ 299575,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦251¦07¦01¦4202000¦611¦ 299575,8¦ ¦ 299575,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦251¦07¦01¦5210000¦ ¦ 2070,6¦ ¦ 2070,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦251¦07¦01¦5210200¦ ¦ 2070,6¦ ¦ 2070,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦×àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦251¦07¦01¦5210226¦ ¦ 2070,6¦ ¦ 2070,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦01¦5210226¦612¦ 2070,6¦ ¦ 2070,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦251¦07¦01¦7950000¦ ¦ 20660,1¦ ¦ 20660,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011 - 2015 ãîäû ¦251¦07¦01¦7950300¦ ¦ 19010,0¦ ¦ 19010,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦01¦7950300¦612¦ 19010,0¦ ¦ 19010,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦251¦07¦01¦7951500¦ ¦ 1650,1¦ ¦ 1650,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦01¦7951500¦612¦ 1650,1¦ ¦ 1650,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåå îáðàçîâàíèå ¦251¦07¦02¦ ¦ ¦ 533093,9¦ +1000,0¦ 534093,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦251¦07¦02¦4210000¦ ¦ 104951,9¦ ¦ 104951,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦251¦07¦02¦4210025¦ ¦ 4887,8¦ ¦ 4887,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦251¦07¦02¦4210025¦006¦ 3855,6¦ ¦ 3855,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦02¦4210025¦612¦ 1032,2¦ ¦ 1032,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦251¦07¦02¦4212000¦ ¦ 99854,6¦ ¦ 99854,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦251¦07¦02¦4212000¦611¦ 99854,6¦ ¦ 99854,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦251¦07¦02¦4219900¦ ¦ 209,5¦ ¦ 209,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦251¦07¦02¦4219900¦999¦ 209,5¦ ¦ 209,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦251¦07¦02¦4230000¦ ¦ 12574,6¦ ¦ 12574,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦251¦07¦02¦4232000¦ ¦ 12574,6¦ ¦ 12574,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦251¦07¦02¦4232000¦611¦ 12574,6¦ ¦ 12574,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦251¦07¦02¦5200000¦ ¦ 8592,6¦ ¦ 8592,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦251¦07¦02¦5200900¦ ¦ 8592,6¦ ¦ 8592,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦02¦5200900¦612¦ 8292,6¦ ¦ 8292,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦251¦07¦02¦5200900¦999¦ 300,0¦ ¦ 300,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦251¦07¦02¦5210000¦ ¦ 397832,4¦ ¦ 397832,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦251¦07¦02¦5210200¦ ¦ 397832,4¦ ¦ 397832,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ) ¦251¦07¦02¦5210201¦ ¦ 384553,3¦ ¦ 384553,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦251¦07¦02¦5210201¦611¦ 375817,9¦ ¦ 375817,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦251¦07¦02¦5210201¦999¦ 8735,4¦ ¦ 8735,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦251¦07¦02¦5210225¦ ¦ 13279,1¦ ¦ 13279,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦251¦07¦02¦5210225¦006¦ 3860,6¦ ¦ 3860,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦02¦5210225¦612¦ 9418,5¦ ¦ 9418,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦251¦07¦02¦7950000¦ ¦ 9142,4¦ +1000,0¦ 10142,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦251¦07¦02¦7951500¦ ¦ 1859,9¦ ¦ 1859,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦02¦7951500¦612¦ 1859,9¦ ¦ 1859,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ôóíêöèè è ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëÿ îñóùåñòâëÿåò àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàâîäñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦251¦07¦02¦7953400¦ ¦ 6782,5¦ ¦ 6782,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦02¦7953400¦612¦ 6782,5¦ ¦ 6782,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦251¦07¦02¦7954700¦ ¦ 500,0¦ +1000,0¦ 1500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦02¦7954700¦612¦ 500,0¦ +1000,0¦ 1500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦251¦07¦07¦ ¦ ¦ 21697,7¦ +2000,0¦ 23697,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦251¦07¦07¦4320000¦ ¦ 14597,7¦ ¦ 14597,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦251¦07¦07¦4320201¦ ¦ 3175,7¦ ¦ 3175,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦251¦07¦07¦4320201¦006¦ 3175,7¦ ¦ 3175,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦251¦07¦07¦4322000¦ ¦ 11422,0¦ ¦ 11422,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦251¦07¦07¦4322000¦611¦ 11422,0¦ ¦ 11422,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦251¦07¦07¦7950000¦ ¦ 7100,0¦ +2000,0¦ 9100,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦251¦07¦07¦7951500¦ ¦ 400,0¦ ¦ 400,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦07¦7951500¦612¦ 400,0¦ ¦ 400,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦251¦07¦07¦7954700¦ ¦ 6700,0¦ +2000,0¦ 8700,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦07¦07¦7954700¦612¦ 6700,0¦ +2000,0¦ 8700,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦251¦07¦09¦ ¦ ¦ 30709,4¦ ¦ 30709,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦251¦07¦09¦4520000¦ ¦ 29584,1¦ ¦ 29584,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦251¦07¦09¦4529900¦ ¦ 29584,1¦ ¦ 29584,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦251¦07¦09¦4529900¦999¦ 29584,1¦ ¦ 29584,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦251¦07¦09¦5210000¦ ¦ 1125,3¦ ¦ 1125,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦251¦07¦09¦5210200¦ ¦ 1125,3¦ ¦ 1125,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦251¦07¦09¦5210227¦ ¦ 1125,3¦ ¦ 1125,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦251¦07¦09¦5210227¦999¦ 1125,3¦ ¦ 1125,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦251¦08¦ ¦ ¦ ¦ 472,1¦ ¦ 472,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦251¦08¦04¦ ¦ ¦ 472,1¦ ¦ 472,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦251¦08¦04¦4400000¦ ¦ 472,1¦ ¦ 472,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè äîñóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèÿ êóëüòóðíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ïàòðèîòè÷åñêèõ, ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦251¦08¦04¦4400099¦ ¦ 472,1¦ ¦ 472,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦251¦08¦04¦4400099¦630¦ 472,1¦ ¦ 472,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦251¦10¦ ¦ ¦ ¦ 14533,5¦ ¦ 14533,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦251¦10¦04¦ ¦ ¦ 14533,5¦ ¦ 14533,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦251¦10¦04¦5210000¦ ¦ 14533,5¦ ¦ 14533,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦251¦10¦04¦5210200¦ ¦ 14533,5¦ ¦ 14533,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦251¦10¦04¦5210216¦ ¦ 14533,5¦ ¦ 14533,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦251¦10¦04¦5210216¦005¦ 14533,5¦ ¦ 14533,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦251¦11¦ ¦ ¦ ¦ 418,5¦ ¦ 418,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìàññîâûé ñïîðò ¦251¦11¦02¦ ¦ ¦ 418,5¦ ¦ 418,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦251¦11¦02¦5120000¦ ¦ 214,6¦ ¦ 214,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ìåðîïðèÿòèé ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦251¦11¦02¦5120099¦ ¦ 214,6¦ ¦ 214,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦251¦11¦02¦5120099¦630¦ 214,6¦ ¦ 214,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦251¦11¦02¦7950000¦ ¦ 203,9¦ ¦ 203,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñàðàòîâå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã." ¦251¦11¦02¦7950400¦ ¦ 203,9¦ ¦ 203,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦251¦11¦02¦7950400¦612¦ 203,9¦ ¦ 203,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÊÒßÁÐÜÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦252¦ ¦ ¦ ¦ ¦ 626719,0¦ -60673,1¦ 566045,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦252¦01¦ ¦ ¦ ¦ 28023,9¦ +957,0¦ 28980,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦252¦01¦04¦ ¦ ¦ 28023,9¦ +957,0¦ 28980,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦252¦01¦04¦0020000¦ ¦ 25939,5¦ +957,0¦ 26896,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦252¦01¦04¦0020400¦ ¦ 478,0¦ +54,1¦ 532,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦252¦01¦04¦0020411¦ ¦ 267,8¦ +54,1¦ 321,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦01¦04¦0020411¦500¦ 267,8¦ +54,1¦ 321,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦252¦01¦04¦0020412¦ ¦ 103,0¦ ¦ 103,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦01¦04¦0020412¦500¦ 103,0¦ ¦ 103,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦252¦01¦04¦0020413¦ ¦ 107,2¦ ¦ 107,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦01¦04¦0020413¦500¦ 107,2¦ ¦ 107,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦252¦01¦04¦0021500¦ ¦ 25461,5¦ +902,9¦ 26364,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦01¦04¦0021500¦500¦ 25461,5¦ +902,9¦ 26364,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦252¦01¦04¦5210000¦ ¦ 2084,4¦ ¦ 2084,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦252¦01¦04¦5210200¦ ¦ 2084,4¦ ¦ 2084,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦252¦01¦04¦5210211¦ ¦ 1479,1¦ ¦ 1479,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦01¦04¦5210211¦500¦ 1479,1¦ ¦ 1479,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí ¦252¦01¦04¦5210212¦ ¦ 310,5¦ ¦ 310,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦01¦04¦5210212¦500¦ 310,5¦ ¦ 310,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦252¦01¦04¦5210213¦ ¦ 294,8¦ ¦ 294,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦01¦04¦5210213¦500¦ 294,8¦ ¦ 294,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦252¦04¦ ¦ ¦ ¦ 53007,8¦ -36567,5¦ 16440,3¦
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¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦252¦04¦09¦ ¦ ¦ 53007,8¦ -36567,5¦ 16440,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦252¦04¦09¦6000000¦ ¦ 2101,6¦ -2101,6¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðîòóàðîâ ¦252¦04¦09¦6000200¦ ¦ 2101,6¦ -2101,6¦ ¦
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¦Ðåìîíò è ñîäåðæàíèå òðîòóàðîâ ¦252¦04¦09¦6000297¦ ¦ 2101,6¦ -2101,6¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦04¦09¦6000297¦500¦ 2101,6¦ -2101,6¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦252¦04¦09¦7950000¦ ¦ 50906,2¦ -34465,9¦ 16440,3¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦252¦04¦09¦7952300¦ ¦ 50906,2¦ -34465,9¦ 16440,3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦04¦09¦7952300¦500¦ 50906,2¦ -34465,9¦ 16440,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦252¦05¦ ¦ ¦ ¦ 35825,4¦ -33318,1¦ 2507,3¦
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¦Áëàãîóñòðîéñòâî ¦252¦05¦03¦ ¦ ¦ 35825,4¦ -33318,1¦ 2507,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦252¦05¦03¦6000000¦ ¦ 72,0¦ ¦ 72,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦252¦05¦03¦6000500¦ ¦ 72,0¦ ¦ 72,0¦
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¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ òåððèòîðèé ¦252¦05¦03¦6000599¦ ¦ 72,0¦ ¦ 72,0¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦252¦05¦03¦6000599¦630¦ 72,0¦ ¦ 72,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦252¦05¦03¦7950000¦ ¦ 35753,4¦ -33318,1¦ 2435,3¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦252¦05¦03¦7952300¦ ¦ 35753,4¦ -33318,1¦ 2435,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦252¦05¦03¦7952300¦500¦ 35753,4¦ -33318,1¦ 2435,3¦
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¦Îáðàçîâàíèå ¦252¦07¦ ¦ ¦ ¦ 505907,6¦ +8255,5¦ 514163,1¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦252¦07¦01¦ ¦ ¦ 147463,7¦ ¦ 147463,7¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦252¦07¦01¦4200000¦ ¦ 141211,4¦ ¦ 141211,4¦
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¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦252¦07¦01¦4202000¦ ¦ 141211,4¦ ¦ 141211,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦252¦07¦01¦4202000¦611¦ 141211,4¦ ¦ 141211,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦252¦07¦01¦5210000¦ ¦ 249,9¦ ¦ 249,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦252¦07¦01¦5210200¦ ¦ 249,9¦ ¦ 249,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦×àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦252¦07¦01¦5210226¦ ¦ 249,9¦ ¦ 249,9¦
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¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦01¦5210226¦612¦ 249,9¦ ¦ 249,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦252¦07¦01¦7950000¦ ¦ 6002,4¦ ¦ 6002,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011 - 2015 ãîäû ¦252¦07¦01¦7950300¦ ¦ 4875,0¦ ¦ 4875,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦01¦7950300¦612¦ 4875,0¦ ¦ 4875,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦252¦07¦01¦7951500¦ ¦ 1127,4¦ ¦ 1127,4¦
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¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦01¦7951500¦612¦ 1127,4¦ ¦ 1127,4¦
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¦Îáùåå îáðàçîâàíèå ¦252¦07¦02¦ ¦ ¦ 328275,1¦ +5500,0¦ 333775,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦252¦07¦02¦4210000¦ ¦ 52974,6¦ ¦ 52974,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦252¦07¦02¦4210025¦ ¦ 2559,3¦ ¦ 2559,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦252¦07¦02¦4210025¦006¦ 1969,6¦ ¦ 1969,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦4210025¦612¦ 240,9¦ ¦ 240,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦4210025¦622¦ 348,8¦ ¦ 348,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦252¦07¦02¦4212000¦ ¦ 50415,3¦ ¦ 50415,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦252¦07¦02¦4212000¦611¦ 18154,4¦ ¦ 18154,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦252¦07¦02¦4212000¦621¦ 32260,9¦ ¦ 32260,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦252¦07¦02¦4230000¦ ¦ 10904,5¦ ¦ 10904,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦252¦07¦02¦4232000¦ ¦ 10904,5¦ ¦ 10904,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦252¦07¦02¦4232000¦611¦ 10904,5¦ ¦ 10904,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦252¦07¦02¦5200000¦ ¦ 5456,1¦ ¦ 5456,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦252¦07¦02¦5200900¦ ¦ 5456,1¦ ¦ 5456,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦5200900¦612¦ 2365,0¦ ¦ 2365,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦5200900¦622¦ 3091,1¦ ¦ 3091,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦252¦07¦02¦5210000¦ ¦ 242732,5¦ ¦ 242732,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦252¦07¦02¦5210200¦ ¦ 235976,8¦ ¦ 235976,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ) ¦252¦07¦02¦5210201¦ ¦ 235976,8¦ ¦ 235976,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦252¦07¦02¦5210201¦611¦ 95420,1¦ ¦ 95420,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦252¦07¦02¦5210201¦621¦ 140556,7¦ ¦ 140556,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦252¦07¦02¦5210225¦ ¦ 6755,7¦ ¦ 6755,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦252¦07¦02¦5210225¦006¦ 1438,4¦ ¦ 1438,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦5210225¦612¦ 2173,5¦ ¦ 2173,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦5210225¦622¦ 3143,8¦ ¦ 3143,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦252¦07¦02¦7950000¦ ¦ 16207,4¦ +5500,0¦ 21707,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ôóíêöèè è ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëÿ îñóùåñòâëÿåò àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦252¦07¦02¦7951100¦ ¦ 14300,0¦ ¦ 14300,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦7951100¦612¦ 1700,0¦ ¦ 1700,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦7951100¦622¦ 12600,0¦ ¦ 12600,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦252¦07¦02¦7951500¦ ¦ 1207,4¦ ¦ 1207,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦7951500¦612¦ 671,0¦ ¦ 671,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦7951500¦622¦ 536,4¦ ¦ 536,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦252¦07¦02¦7954700¦ ¦ 700,0¦ +5500,0¦ 6200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦02¦7954700¦612¦ 700,0¦ +5500,0¦ 6200,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦252¦07¦07¦ ¦ ¦ 9694,7¦ +1400,0¦ 11094,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦252¦07¦07¦4320000¦ ¦ 9147,5¦ ¦ 9147,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦252¦07¦07¦4320201¦ ¦ 1472,5¦ ¦ 1472,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦252¦07¦07¦4320201¦006¦ 1472,5¦ ¦ 1472,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦252¦07¦07¦4322000¦ ¦ 7675,0¦ ¦ 7675,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦252¦07¦07¦4322000¦611¦ 7675,0¦ ¦ 7675,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦252¦07¦07¦7950000¦ ¦ 547,2¦ +1400,0¦ 1947,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦252¦07¦07¦7954700¦ ¦ 547,2¦ +1400,0¦ 1947,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦07¦07¦7954700¦612¦ 547,2¦ +1400,0¦ 1947,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦252¦07¦09¦ ¦ ¦ 20474,1¦ +1355,5¦ 21829,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦252¦07¦09¦4520000¦ ¦ 19960,5¦ +1355,5¦ 21316,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦252¦07¦09¦4529900¦ ¦ 19960,5¦ +1355,5¦ 21316,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦252¦07¦09¦4529900¦999¦ 19960,5¦ +1355,5¦ 21316,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦252¦07¦09¦5210000¦ ¦ 513,6¦ ¦ 513,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦252¦07¦09¦5210200¦ ¦ 513,6¦ ¦ 513,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦252¦07¦09¦5210227¦ ¦ 513,6¦ ¦ 513,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦252¦07¦09¦5210227¦999¦ 513,6¦ ¦ 513,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦252¦08¦ ¦ ¦ ¦ 25,8¦ ¦ 25,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦252¦08¦04¦ ¦ ¦ 25,8¦ ¦ 25,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦252¦08¦04¦4400000¦ ¦ 25,8¦ ¦ 25,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè äîñóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèÿ êóëüòóðíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ïàòðèîòè÷åñêèõ, ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦252¦08¦04¦4400099¦ ¦ 25,8¦ ¦ 25,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦252¦08¦04¦4400099¦630¦ 25,8¦ ¦ 25,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦252¦10¦ ¦ ¦ ¦ 3831,9¦ ¦ 3831,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦252¦10¦04¦ ¦ ¦ 3831,9¦ ¦ 3831,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦252¦10¦04¦5210000¦ ¦ 3831,9¦ ¦ 3831,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦252¦10¦04¦5210200¦ ¦ 3831,9¦ ¦ 3831,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦252¦10¦04¦5210216¦ ¦ 3831,9¦ ¦ 3831,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦252¦10¦04¦5210216¦005¦ 3831,9¦ ¦ 3831,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦252¦11¦ ¦ ¦ ¦ 96,6¦ ¦ 96,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìàññîâûé ñïîðò ¦252¦11¦02¦ ¦ ¦ 96,6¦ ¦ 96,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦252¦11¦02¦5120000¦ ¦ 25,8¦ ¦ 25,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ìåðîïðèÿòèé ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦252¦11¦02¦5120099¦ ¦ 25,8¦ ¦ 25,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦252¦11¦02¦5120099¦630¦ 25,8¦ ¦ 25,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦252¦11¦02¦7950000¦ ¦ 70,8¦ ¦ 70,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñàðàòîâå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã." ¦252¦11¦02¦7950400¦ ¦ 70,8¦ ¦ 70,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦252¦11¦02¦7950400¦612¦ 70,8¦ ¦ 70,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÔÐÓÍÇÅÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦253¦ ¦ ¦ ¦ ¦ 388794,3¦ -46579,9¦ 342214,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦253¦01¦ ¦ ¦ ¦ 28320,4¦ +775,0¦ 29095,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦253¦01¦04¦ ¦ ¦ 28320,4¦ +775,0¦ 29095,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦253¦01¦04¦0020000¦ ¦ 26721,1¦ +775,0¦ 27496,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦253¦01¦04¦0020400¦ ¦ 412,0¦ +80,9¦ 492,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦253¦01¦04¦0020411¦ ¦ 160,7¦ +48,5¦ 209,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦01¦04¦0020411¦500¦ 160,7¦ +48,5¦ 209,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦253¦01¦04¦0020412¦ ¦ 136,7¦ +16,2¦ 152,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦01¦04¦0020412¦500¦ 136,7¦ +16,2¦ 152,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦253¦01¦04¦0020413¦ ¦ 114,6¦ +16,2¦ 130,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦01¦04¦0020413¦500¦ 114,6¦ +16,2¦ 130,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦253¦01¦04¦0021500¦ ¦ 26309,1¦ +694,1¦ 27003,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦01¦04¦0021500¦500¦ 26309,1¦ +694,1¦ 27003,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦253¦01¦04¦5210000¦ ¦ 1599,3¦ ¦ 1599,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦253¦01¦04¦5210200¦ ¦ 1599,3¦ ¦ 1599,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦253¦01¦04¦5210211¦ ¦ 1044,2¦ ¦ 1044,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦01¦04¦5210211¦500¦ 1044,2¦ ¦ 1044,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí ¦253¦01¦04¦5210212¦ ¦ 296,0¦ ¦ 296,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦01¦04¦5210212¦500¦ 296,0¦ ¦ 296,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦253¦01¦04¦5210213¦ ¦ 259,1¦ ¦ 259,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦01¦04¦5210213¦500¦ 259,1¦ ¦ 259,1¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦253¦04¦ ¦ ¦ ¦ 30426,3¦ -18925,6¦ 11500,7¦
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¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦253¦04¦09¦ ¦ ¦ 30426,3¦ -18925,6¦ 11500,7¦
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¦Áëàãîóñòðîéñòâî ¦253¦04¦09¦6000000¦ ¦ 16419,0¦ -16419,0¦ ¦
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¦Ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðîòóàðîâ ¦253¦04¦09¦6000200¦ ¦ 16419,0¦ -16419,0¦ ¦
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¦Ðåìîíò è ñîäåðæàíèå òðîòóàðîâ ¦253¦04¦09¦6000297¦ ¦ 16419,0¦ -16419,0¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦04¦09¦6000297¦500¦ 16419,0¦ -16419,0¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦253¦04¦09¦7950000¦ ¦ 14007,3¦ -2506,6¦ 11500,7¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôðóíçåíñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦253¦04¦09¦7952400¦ ¦ 14007,3¦ -2506,6¦ 11500,7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦04¦09¦7952400¦500¦ 14007,3¦ -2506,6¦ 11500,7¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦253¦05¦ ¦ ¦ ¦ 37834,5¦ -34325,1¦ 3509,4¦
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¦Áëàãîóñòðîéñòâî ¦253¦05¦03¦ ¦ ¦ 37834,5¦ -34325,1¦ 3509,4¦
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¦Áëàãîóñòðîéñòâî ¦253¦05¦03¦6000000¦ ¦ 10,0¦ ¦ 10,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦253¦05¦03¦6000500¦ ¦ 10,0¦ ¦ 10,0¦
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¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ òåððèòîðèé ¦253¦05¦03¦6000599¦ ¦ 10,0¦ ¦ 10,0¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦253¦05¦03¦6000599¦630¦ 10,0¦ ¦ 10,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦253¦05¦03¦7950000¦ ¦ 37824,5¦ -34325,1¦ 3499,4¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôðóíçåíñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦253¦05¦03¦7952400¦ ¦ 37824,5¦ -34325,1¦ 3499,4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦253¦05¦03¦7952400¦500¦ 37824,5¦ -34325,1¦ 3499,4¦
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¦Îáðàçîâàíèå ¦253¦07¦ ¦ ¦ ¦ 288500,3¦ +5895,8¦ 294396,1¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦253¦07¦01¦ ¦ ¦ 95599,2¦ +2600,0¦ 98199,2¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦253¦07¦01¦4200000¦ ¦ 88803,4¦ ¦ 88803,4¦
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¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦253¦07¦01¦4202000¦ ¦ 88803,4¦ ¦ 88803,4¦
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¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦253¦07¦01¦4202000¦611¦ 80467,9¦ ¦ 80467,9¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦253¦07¦01¦4202000¦621¦ 8335,5¦ ¦ 8335,5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦253¦07¦01¦5210000¦ ¦ 307,0¦ ¦ 307,0¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦253¦07¦01¦5210200¦ ¦ 307,0¦ ¦ 307,0¦
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¦×àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦253¦07¦01¦5210226¦ ¦ 307,0¦ ¦ 307,0¦
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¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦01¦5210226¦612¦ 233,5¦ ¦ 233,5¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦01¦5210226¦622¦ 73,5¦ ¦ 73,5¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦253¦07¦01¦7950000¦ ¦ 6488,8¦ +2600,0¦ 9088,8¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011 - 2015 ãîäû ¦253¦07¦01¦7950300¦ ¦ 5818,8¦ +2600,0¦ 8418,8¦
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¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦01¦7950300¦612¦ 5178,8¦ +2600,0¦ 7778,8¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦01¦7950300¦622¦ 640,0¦ ¦ 640,0¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦253¦07¦01¦7951500¦ ¦ 670,0¦ ¦ 670,0¦
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¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦01¦7951500¦612¦ 610,0¦ ¦ 610,0¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦01¦7951500¦622¦ 60,0¦ ¦ 60,0¦
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¦Îáùåå îáðàçîâàíèå ¦253¦07¦02¦ ¦ ¦ 176387,3¦ +3295,8¦ 179683,1¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦253¦07¦02¦4210000¦ ¦ 23723,7¦ ¦ 23723,7¦
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¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦253¦07¦02¦4210025¦ ¦ 1214,1¦ ¦ 1214,1¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦253¦07¦02¦4210025¦006¦ 905,5¦ ¦ 905,5¦
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¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦4210025¦612¦ 201,1¦ ¦ 201,1¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦4210025¦622¦ 107,5¦ ¦ 107,5¦
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¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦253¦07¦02¦4212000¦ ¦ 22509,6¦ ¦ 22509,6¦
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¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦253¦07¦02¦4212000¦611¦ 14737,2¦ ¦ 14737,2¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦253¦07¦02¦4212000¦621¦ 7772,4¦ ¦ 7772,4¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦253¦07¦02¦4230000¦ ¦ 15818,7¦ ¦ 15818,7¦
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¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦253¦07¦02¦4232000¦ ¦ 15818,7¦ ¦ 15818,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦253¦07¦02¦4232000¦611¦ 15818,7¦ ¦ 15818,7¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦253¦07¦02¦5200000¦ ¦ 2890,4¦ ¦ 2890,4¦
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¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦253¦07¦02¦5200900¦ ¦ 2890,4¦ ¦ 2890,4¦
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¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦5200900¦612¦ 2158,4¦ ¦ 2158,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦5200900¦622¦ 732,0¦ ¦ 732,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦253¦07¦02¦5210000¦ ¦ 128882,8¦ ¦ 128882,8¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦253¦07¦02¦5210200¦ ¦ 128882,8¦ ¦ 128882,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ) ¦253¦07¦02¦5210201¦ ¦ 124661,9¦ ¦ 124661,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦253¦07¦02¦5210201¦611¦ 81170,4¦ ¦ 81170,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦253¦07¦02¦5210201¦621¦ 43491,5¦ ¦ 43491,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦253¦07¦02¦5210225¦ ¦ 4220,9¦ ¦ 4220,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦253¦07¦02¦5210225¦006¦ 910,4¦ ¦ 910,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦5210225¦612¦ 2312,1¦ ¦ 2312,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦5210225¦622¦ 998,4¦ ¦ 998,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦253¦07¦02¦7950000¦ ¦ 5071,7¦ +3295,8¦ 8367,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ôóíêöèè è ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëÿ îñóùåñòâëÿåò àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôðóíçåíñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦253¦07¦02¦7951200¦ ¦ 4711,7¦ ¦ 4711,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦7951200¦612¦ 3711,7¦ ¦ 3711,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦7951200¦622¦ 1000,0¦ ¦ 1000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦253¦07¦02¦7951500¦ ¦ 360,0¦ ¦ 360,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦7951500¦612¦ 300,0¦ ¦ 300,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦7951500¦622¦ 60,0¦ ¦ 60,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦253¦07¦02¦7954700¦ ¦ ¦ +3295,8¦ 3295,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦02¦7954700¦612¦ ¦ +3295,8¦ 3295,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦253¦07¦07¦ ¦ ¦ 4131,4¦ ¦ 4131,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦253¦07¦07¦4320000¦ ¦ 3801,4¦ ¦ 3801,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦253¦07¦07¦4320201¦ ¦ 869,9¦ ¦ 869,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦253¦07¦07¦4320201¦006¦ 869,9¦ ¦ 869,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦253¦07¦07¦4322000¦ ¦ 2931,5¦ ¦ 2931,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦253¦07¦07¦4322000¦611¦ 2931,5¦ ¦ 2931,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦253¦07¦07¦7950000¦ ¦ 330,0¦ ¦ 330,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦253¦07¦07¦7951500¦ ¦ 30,0¦ ¦ 30,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦07¦7951500¦612¦ 30,0¦ ¦ 30,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦253¦07¦07¦7954700¦ ¦ 300,0¦ ¦ 300,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦253¦07¦07¦7954700¦612¦ 300,0¦ ¦ 300,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦253¦07¦09¦ ¦ ¦ 12382,4¦ ¦ 12382,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦253¦07¦09¦4520000¦ ¦ 12050,5¦ ¦ 12050,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦253¦07¦09¦4529900¦ ¦ 12050,5¦ ¦ 12050,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦253¦07¦09¦4529900¦999¦ 12050,5¦ ¦ 12050,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦253¦07¦09¦5210000¦ ¦ 331,9¦ ¦ 331,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦253¦07¦09¦5210200¦ ¦ 331,9¦ ¦ 331,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦253¦07¦09¦5210227¦ ¦ 331,9¦ ¦ 331,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦253¦07¦09¦5210227¦999¦ 331,9¦ ¦ 331,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦253¦08¦ ¦ ¦ ¦ 107,3¦ ¦ 107,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦253¦08¦04¦ ¦ ¦ 107,3¦ ¦ 107,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦253¦08¦04¦4400000¦ ¦ 107,3¦ ¦ 107,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè äîñóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèÿ êóëüòóðíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ïàòðèîòè÷åñêèõ, ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦253¦08¦04¦4400099¦ ¦ 107,3¦ ¦ 107,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦253¦08¦04¦4400099¦630¦ 107,3¦ ¦ 107,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦253¦10¦ ¦ ¦ ¦ 3594,8¦ ¦ 3594,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦253¦10¦04¦ ¦ ¦ 3594,8¦ ¦ 3594,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦253¦10¦04¦5210000¦ ¦ 3594,8¦ ¦ 3594,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦253¦10¦04¦5210200¦ ¦ 3594,8¦ ¦ 3594,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦253¦10¦04¦5210216¦ ¦ 3594,8¦ ¦ 3594,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦253¦10¦04¦5210216¦005¦ 3594,8¦ ¦ 3594,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦253¦11¦ ¦ ¦ ¦ 10,7¦ ¦ 10,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìàññîâûé ñïîðò ¦253¦11¦02¦ ¦ ¦ 10,7¦ ¦ 10,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦253¦11¦02¦5120000¦ ¦ 10,7¦ ¦ 10,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ìåðîïðèÿòèé ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦253¦11¦02¦5120099¦ ¦ 10,7¦ ¦ 10,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦253¦11¦02¦5120099¦630¦ 10,7¦ ¦ 10,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÈÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦254¦ ¦ ¦ ¦ ¦ 660972,7¦-101499,9¦ 559472,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦254¦01¦ ¦ ¦ ¦ 33556,5¦ ¦ 33556,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦254¦01¦04¦ ¦ ¦ 33556,5¦ ¦ 33556,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦254¦01¦04¦0020000¦ ¦ 30734,0¦ ¦ 30734,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦254¦01¦04¦0020400¦ ¦ 851,0¦ +97,1¦ 948,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦254¦01¦04¦0020411¦ ¦ 321,3¦ +97,1¦ 418,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦01¦04¦0020411¦500¦ 321,3¦ +97,1¦ 418,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦254¦01¦04¦0020412¦ ¦ 133,3¦ ¦ 133,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦01¦04¦0020412¦500¦ 133,3¦ ¦ 133,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦254¦01¦04¦0020413¦ ¦ 396,4¦ ¦ 396,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦01¦04¦0020413¦500¦ 396,4¦ ¦ 396,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦254¦01¦04¦0021500¦ ¦ 29883,0¦ -97,1¦ 29785,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦01¦04¦0021500¦500¦ 29883,0¦ -97,1¦ 29785,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦254¦01¦04¦5210000¦ ¦ 2822,5¦ ¦ 2822,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦254¦01¦04¦5210200¦ ¦ 2822,5¦ ¦ 2822,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦254¦01¦04¦5210211¦ ¦ 2139,3¦ ¦ 2139,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦01¦04¦5210211¦500¦ 2139,3¦ ¦ 2139,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí ¦254¦01¦04¦5210212¦ ¦ 333,7¦ ¦ 333,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦01¦04¦5210212¦500¦ 333,7¦ ¦ 333,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦254¦01¦04¦5210213¦ ¦ 349,5¦ ¦ 349,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦01¦04¦5210213¦500¦ 349,5¦ ¦ 349,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦254¦04¦ ¦ ¦ ¦ 71305,0¦ -47050,7¦ 24254,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦254¦04¦09¦ ¦ ¦ 71305,0¦ -47050,7¦ 24254,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦254¦04¦09¦6000000¦ ¦ 33213,2¦ -33213,2¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðîòóàðîâ ¦254¦04¦09¦6000200¦ ¦ 33213,2¦ -33213,2¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåìîíò è ñîäåðæàíèå òðîòóàðîâ ¦254¦04¦09¦6000297¦ ¦ 33213,2¦ -33213,2¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦04¦09¦6000297¦500¦ 33213,2¦ -33213,2¦ ¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦254¦04¦09¦7950000¦ ¦ 38091,8¦ -13837,5¦ 24254,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦254¦04¦09¦7952500¦ ¦ 38091,8¦ -13837,5¦ 24254,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦04¦09¦7952500¦500¦ 38091,8¦ -13837,5¦ 24254,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦254¦05¦ ¦ ¦ ¦ 59790,0¦ -57360,6¦ 2429,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦254¦05¦03¦ ¦ ¦ 59790,0¦ -57360,6¦ 2429,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦254¦05¦03¦6000000¦ ¦ 90,0¦ ¦ 90,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦254¦05¦03¦6000500¦ ¦ 90,0¦ ¦ 90,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ òåððèòîðèé ¦254¦05¦03¦6000599¦ ¦ 90,0¦ ¦ 90,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦254¦05¦03¦6000599¦630¦ 90,0¦ ¦ 90,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦254¦05¦03¦7950000¦ ¦ 59700,0¦ -57360,6¦ 2339,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦254¦05¦03¦7952500¦ ¦ 59700,0¦ -57360,6¦ 2339,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦254¦05¦03¦7952500¦500¦ 59700,0¦ -57360,6¦ 2339,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáðàçîâàíèå ¦254¦07¦ ¦ ¦ ¦ 490243,5¦ +2911,4¦ 493154,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦254¦07¦01¦ ¦ ¦ 146259,1¦ ¦ 146259,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦254¦07¦01¦4200000¦ ¦ 136888,8¦ ¦ 136888,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦254¦07¦01¦4202000¦ ¦ 136888,8¦ ¦ 136888,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦254¦07¦01¦4202000¦611¦ 136888,8¦ ¦ 136888,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦254¦07¦01¦5210000¦ ¦ 849,7¦ ¦ 849,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦254¦07¦01¦5210200¦ ¦ 849,7¦ ¦ 849,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦×àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦254¦07¦01¦5210226¦ ¦ 849,7¦ ¦ 849,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦01¦5210226¦612¦ 849,7¦ ¦ 849,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦254¦07¦01¦7950000¦ ¦ 8520,6¦ ¦ 8520,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011 - 2015 ãîäû ¦254¦07¦01¦7950300¦ ¦ 7780,6¦ ¦ 7780,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦01¦7950300¦612¦ 7780,6¦ ¦ 7780,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦254¦07¦01¦7951500¦ ¦ 740,0¦ ¦ 740,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦01¦7951500¦612¦ 740,0¦ ¦ 740,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåå îáðàçîâàíèå ¦254¦07¦02¦ ¦ ¦ 325084,9¦ +2911,4¦ 327996,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦254¦07¦02¦4210000¦ ¦ 60660,4¦ ¦ 60660,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦254¦07¦02¦4210025¦ ¦ 2589,1¦ ¦ 2589,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦254¦07¦02¦4210025¦006¦ 2087,6¦ ¦ 2087,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦4210025¦612¦ 471,8¦ ¦ 471,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦4210025¦622¦ 29,7¦ ¦ 29,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦254¦07¦02¦4212000¦ ¦ 58031,2¦ ¦ 58031,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦254¦07¦02¦4212000¦611¦ 50169,5¦ ¦ 50169,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦254¦07¦02¦4212000¦621¦ 7861,7¦ ¦ 7861,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦254¦07¦02¦4219900¦ ¦ 40,1¦ ¦ 40,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦254¦07¦02¦4219900¦999¦ 40,1¦ ¦ 40,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦254¦07¦02¦4230000¦ ¦ 24483,3¦ ¦ 24483,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦254¦07¦02¦4232000¦ ¦ 24483,3¦ ¦ 24483,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦254¦07¦02¦4232000¦621¦ 24483,3¦ ¦ 24483,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦254¦07¦02¦5200000¦ ¦ 5114,1¦ ¦ 5114,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦254¦07¦02¦5200900¦ ¦ 5114,1¦ ¦ 5114,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦5200900¦612¦ 4648,1¦ ¦ 4648,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦5200900¦622¦ 370,0¦ ¦ 370,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦254¦07¦02¦5200900¦999¦ 96,0¦ ¦ 96,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦254¦07¦02¦5210000¦ ¦ 227607,1¦ ¦ 227607,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦254¦07¦02¦5210200¦ ¦ 227607,1¦ ¦ 227607,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ) ¦254¦07¦02¦5210201¦ ¦ 221005,5¦ ¦ 221005,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦254¦07¦02¦5210201¦611¦ 192666,7¦ ¦ 192666,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦254¦07¦02¦5210201¦621¦ 24658,7¦ ¦ 24658,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦254¦07¦02¦5210201¦999¦ 3680,1¦ ¦ 3680,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦254¦07¦02¦5210225¦ ¦ 6601,6¦ ¦ 6601,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦254¦07¦02¦5210225¦006¦ 1672,6¦ ¦ 1672,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦5210225¦612¦ 4662,0¦ ¦ 4662,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦5210225¦622¦ 267,0¦ ¦ 267,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦254¦07¦02¦7950000¦ ¦ 7220,0¦ +2911,4¦ 10131,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèè è ïîëíîìî÷èÿ ó÷ðåäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåò àäìèíèñòðàöèÿ Êèðîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 ãîä ¦254¦07¦02¦7950800¦ ¦ 4500,0¦ ¦ 4500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦7950800¦612¦ 4000,0¦ ¦ 4000,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦7950800¦622¦ 500,0¦ ¦ 500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦254¦07¦02¦7951500¦ ¦ 720,0¦ ¦ 720,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦7951500¦612¦ 540,0¦ ¦ 540,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦7951500¦622¦ 180,0¦ ¦ 180,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦254¦07¦02¦7954700¦ ¦ 2000,0¦ +2911,4¦ 4911,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦07¦02¦7954700¦622¦ 2000,0¦ +2911,4¦ 4911,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦254¦07¦07¦ ¦ ¦ 1449,0¦ ¦ 1449,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦254¦07¦07¦4320000¦ ¦ 1449,0¦ ¦ 1449,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦254¦07¦07¦4320201¦ ¦ 1449,0¦ ¦ 1449,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦254¦07¦07¦4320201¦006¦ 1449,0¦ ¦ 1449,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦254¦07¦09¦ ¦ ¦ 17450,5¦ ¦ 17450,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦254¦07¦09¦4520000¦ ¦ 16874,3¦ ¦ 16874,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦254¦07¦09¦4529900¦ ¦ 16874,3¦ ¦ 16874,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦254¦07¦09¦4529900¦999¦ 16874,3¦ ¦ 16874,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦254¦07¦09¦5210000¦ ¦ 546,2¦ ¦ 546,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦254¦07¦09¦5210200¦ ¦ 546,2¦ ¦ 546,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦254¦07¦09¦5210227¦ ¦ 546,2¦ ¦ 546,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦254¦07¦09¦5210227¦999¦ 546,2¦ ¦ 546,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦254¦07¦09¦7950000¦ ¦ 30,0¦ ¦ 30,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦254¦07¦09¦7951500¦ ¦ 30,0¦ ¦ 30,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦254¦07¦09¦7951500¦999¦ 30,0¦ ¦ 30,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦254¦08¦ ¦ ¦ ¦ 241,4¦ ¦ 241,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦254¦08¦04¦ ¦ ¦ 241,4¦ ¦ 241,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦254¦08¦04¦4400000¦ ¦ 241,4¦ ¦ 241,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè äîñóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèÿ êóëüòóðíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ïàòðèîòè÷åñêèõ, ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦254¦08¦04¦4400099¦ ¦ 241,4¦ ¦ 241,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦254¦08¦04¦4400099¦630¦ 241,4¦ ¦ 241,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦254¦10¦ ¦ ¦ ¦ 5693,6¦ ¦ 5693,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦254¦10¦04¦ ¦ ¦ 5693,6¦ ¦ 5693,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦254¦10¦04¦5210000¦ ¦ 5693,6¦ ¦ 5693,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦254¦10¦04¦5210200¦ ¦ 5693,6¦ ¦ 5693,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦254¦10¦04¦5210216¦ ¦ 5693,6¦ ¦ 5693,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦254¦10¦04¦5210216¦005¦ 5693,6¦ ¦ 5693,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦254¦11¦ ¦ ¦ ¦ 142,7¦ ¦ 142,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìàññîâûé ñïîðò ¦254¦11¦02¦ ¦ ¦ 142,7¦ ¦ 142,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦254¦11¦02¦5120000¦ ¦ 48,3¦ ¦ 48,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ìåðîïðèÿòèé ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦254¦11¦02¦5120099¦ ¦ 48,3¦ ¦ 48,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦254¦11¦02¦5120099¦630¦ 48,3¦ ¦ 48,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦254¦11¦02¦7950000¦ ¦ 94,4¦ ¦ 94,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñàðàòîâå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã." ¦254¦11¦02¦7950400¦ ¦ 94,4¦ ¦ 94,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦254¦11¦02¦7950400¦612¦ 94,4¦ ¦ 94,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÂÎËÆÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂ" ¦255¦ ¦ ¦ ¦ ¦ 703217,0¦-118930,7¦ 584286,3¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦255¦01¦ ¦ ¦ ¦ 28519,3¦ +905,0¦ 29424,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦255¦01¦04¦ ¦ ¦ 28519,3¦ +895,0¦ 29414,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦255¦01¦04¦0020000¦ ¦ 26477,4¦ +895,0¦ 27372,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦255¦01¦04¦0020400¦ ¦ 435,9¦ +35,3¦ 471,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦255¦01¦04¦0020411¦ ¦ 214,2¦ +64,7¦ 278,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦01¦04¦0020411¦500¦ 214,2¦ +64,7¦ 278,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦255¦01¦04¦0020412¦ ¦ 109,4¦ -39,7¦ 69,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦01¦04¦0020412¦500¦ 109,4¦ -39,7¦ 69,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦255¦01¦04¦0020413¦ ¦ 112,3¦ +10,3¦ 122,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦01¦04¦0020413¦500¦ 112,3¦ +10,3¦ 122,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦255¦01¦04¦0021500¦ ¦ 26041,5¦ +859,7¦ 26901,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦01¦04¦0021500¦500¦ 26041,5¦ +859,7¦ 26901,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦255¦01¦04¦5210000¦ ¦ 2041,9¦ ¦ 2041,9¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦255¦01¦04¦5210200¦ ¦ 2041,9¦ ¦ 2041,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦255¦01¦04¦5210211¦ ¦ 1475,1¦ ¦ 1475,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦01¦04¦5210211¦500¦ 1475,1¦ ¦ 1475,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåííîëåòíèõ ãðàæäàí ¦255¦01¦04¦5210212¦ ¦ 310,5¦ ¦ 310,5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦01¦04¦5210212¦500¦ 310,5¦ ¦ 310,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦255¦01¦04¦5210213¦ ¦ 256,3¦ ¦ 256,3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦01¦04¦5210213¦500¦ 256,3¦ ¦ 256,3¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦255¦01¦13¦ ¦ ¦ ¦ +10,0¦ 10,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦255¦01¦13¦0920000¦ ¦ ¦ +10,0¦ 10,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦255¦01¦13¦0920300¦ ¦ ¦ +10,0¦ 10,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦01¦13¦0920300¦500¦ ¦ +10,0¦ 10,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦255¦04¦ ¦ ¦ ¦ 95384,4¦ -71249,2¦ 24135,2¦
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¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦255¦04¦09¦ ¦ ¦ 95384,4¦ -71249,2¦ 24135,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦255¦04¦09¦6000000¦ ¦ 68695,8¦ -68695,8¦ ¦
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¦Ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðîòóàðîâ ¦255¦04¦09¦6000200¦ ¦ 68695,8¦ -68695,8¦ ¦
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¦Ðåìîíò è ñîäåðæàíèå òðîòóàðîâ ¦255¦04¦09¦6000297¦ ¦ 68695,8¦ -68695,8¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦04¦09¦6000297¦500¦ 68695,8¦ -68695,8¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦255¦04¦09¦7950000¦ ¦ 26688,6¦ -2553,4¦ 24135,2¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè Âîëæñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 ãîä ¦255¦04¦09¦7952600¦ ¦ 26688,6¦ -2553,4¦ 24135,2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦04¦09¦7952600¦500¦ 26688,6¦ -2553,4¦ 24135,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦255¦05¦ ¦ ¦ ¦ 77723,2¦ -53586,5¦ 24136,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦255¦05¦03¦ ¦ ¦ 77723,2¦ -53586,5¦ 24136,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî ¦255¦05¦03¦6000000¦ ¦ 140,0¦ ¦ 140,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦255¦05¦03¦6000500¦ ¦ 140,0¦ ¦ 140,0¦
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¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèõ òåððèòîðèé ¦255¦05¦03¦6000599¦ ¦ 140,0¦ ¦ 140,0¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦255¦05¦03¦6000599¦630¦ 140,0¦ ¦ 140,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦255¦05¦03¦7950000¦ ¦ 77583,2¦ -53586,5¦ 23996,7¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî òåððèòîðèè Âîëæñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 ãîä ¦255¦05¦03¦7952600¦ ¦ 73083,2¦ -53586,5¦ 19496,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦255¦05¦03¦7952600¦006¦ 17397,4¦ ¦ 17397,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦05¦03¦7952600¦500¦ 55685,8¦ -53586,5¦ 2099,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëèêâèäàöèÿ ìåñò íåñàíêöèîíèðîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëàäèðîâàíèÿ îòõîäîâ è ðåêóëüòèâàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü Ìàõàííîãî îâðàãà â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàðêà Ïîáåäû â Âîëæñêîì ðàéîíå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâà íà 2011-2012 ãîäû" ¦255¦05¦03¦7953600¦ ¦ 4500,0¦ ¦ 4500,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦255¦05¦03¦7953600¦500¦ 4500,0¦ ¦ 4500,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáðàçîâàíèå ¦255¦07¦ ¦ ¦ ¦ 496930,3¦ +5000,0¦ 501930,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦255¦07¦01¦ ¦ ¦ 158791,0¦ ¦ 158791,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦255¦07¦01¦4200000¦ ¦ 151031,8¦ ¦ 151031,8¦
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¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦255¦07¦01¦4202000¦ ¦ 151031,8¦ ¦ 151031,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦255¦07¦01¦4202000¦611¦ 151031,8¦ ¦ 151031,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦255¦07¦01¦5210000¦ ¦ 1054,3¦ ¦ 1054,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦255¦07¦01¦5210200¦ ¦ 1054,3¦ ¦ 1054,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦×àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦255¦07¦01¦5210226¦ ¦ 1054,3¦ ¦ 1054,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦01¦5210226¦612¦ 1054,3¦ ¦ 1054,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦255¦07¦01¦7950000¦ ¦ 6704,9¦ ¦ 6704,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàñøèðåíèå ñåòè äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå" íà 2011 - 2015 ãîäû ¦255¦07¦01¦7950300¦ ¦ 5882,9¦ ¦ 5882,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦01¦7950300¦612¦ 5882,9¦ ¦ 5882,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦255¦07¦01¦7951500¦ ¦ 822,0¦ ¦ 822,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦01¦7951500¦612¦ 822,0¦ ¦ 822,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáùåå îáðàçîâàíèå ¦255¦07¦02¦ ¦ ¦ 311783,5¦ +4300,0¦ 316083,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦255¦07¦02¦4210000¦ ¦ 58218,3¦ ¦ 58218,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦255¦07¦02¦4210025¦ ¦ 2760,8¦ ¦ 2760,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦255¦07¦02¦4210025¦006¦ 2212,8¦ ¦ 2212,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦4210025¦612¦ 463,8¦ ¦ 463,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦4210025¦622¦ 84,2¦ ¦ 84,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦255¦07¦02¦4212000¦ ¦ 55457,5¦ ¦ 55457,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦255¦07¦02¦4212000¦611¦ 51730,1¦ ¦ 51730,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦255¦07¦02¦4212000¦621¦ 3727,4¦ ¦ 3727,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦255¦07¦02¦4230000¦ ¦ 18385,7¦ ¦ 18385,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦255¦07¦02¦4232000¦ ¦ 18385,7¦ ¦ 18385,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦255¦07¦02¦4232000¦611¦ 18385,7¦ ¦ 18385,7¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦255¦07¦02¦5200000¦ ¦ 4834,8¦ ¦ 4834,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦255¦07¦02¦5200900¦ ¦ 4834,8¦ ¦ 4834,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦5200900¦612¦ 4256,9¦ ¦ 4256,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦5200900¦622¦ 577,9¦ ¦ 577,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦255¦07¦02¦5210000¦ ¦ 225601,6¦ ¦ 225601,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦255¦07¦02¦5210200¦ ¦ 225601,6¦ ¦ 225601,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ) ¦255¦07¦02¦5210201¦ ¦ 219014,8¦ ¦ 219014,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦255¦07¦02¦5210201¦611¦ 193430,5¦ ¦ 193430,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦255¦07¦02¦5210201¦621¦ 25584,3¦ ¦ 25584,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦255¦07¦02¦5210225¦ ¦ 6586,8¦ ¦ 6586,8¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦255¦07¦02¦5210225¦006¦ 1885,6¦ ¦ 1885,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦5210225¦612¦ 3978,9¦ ¦ 3978,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦5210225¦622¦ 722,3¦ ¦ 722,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦255¦07¦02¦7950000¦ ¦ 4743,1¦ +4300,0¦ 9043,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ôóíêöèè è ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëÿ îñóùåñòâëÿåò àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëæñêîãî ðàéîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦255¦07¦02¦7950700¦ ¦ 3145,1¦ ¦ 3145,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦7950700¦612¦ 2120,5¦ ¦ 2120,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦7950700¦622¦ 1024,6¦ ¦ 1024,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ñàðàòîâ" íà 2012 - 2014 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâîé äî 2020 ãîäà ¦255¦07¦02¦7951500¦ ¦ 1198,0¦ ¦ 1198,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦7951500¦612¦ 1100,0¦ ¦ 1100,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦7951500¦622¦ 98,0¦ ¦ 98,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦255¦07¦02¦7954700¦ ¦ 400,0¦ +4300,0¦ 4700,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦02¦7954700¦612¦ 400,0¦ +4300,0¦ 4700,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦255¦07¦07¦ ¦ ¦ 7901,6¦ +700,0¦ 8601,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦255¦07¦07¦4320000¦ ¦ 7701,6¦ ¦ 7701,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ïèòàíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦255¦07¦07¦4320201¦ ¦ 2083,2¦ ¦ 2083,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦255¦07¦07¦4320201¦006¦ 2083,2¦ ¦ 2083,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì, àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦255¦07¦07¦4322000¦ ¦ 5618,4¦ ¦ 5618,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (âûïîëíåíèå ðàáîò) ¦255¦07¦07¦4322000¦611¦ 5618,4¦ ¦ 5618,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦255¦07¦07¦7950000¦ ¦ 200,0¦ +700,0¦ 900,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ó÷åáíî-ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦255¦07¦07¦7954700¦ ¦ 200,0¦ +700,0¦ 900,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦07¦07¦7954700¦612¦ 200,0¦ +700,0¦ 900,0¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦255¦07¦09¦ ¦ ¦ 18454,2¦ ¦ 18454,2¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦255¦07¦09¦4520000¦ ¦ 17894,1¦ ¦ 17894,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦255¦07¦09¦4529900¦ ¦ 17894,1¦ ¦ 17894,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦255¦07¦09¦4529900¦999¦ 17894,1¦ ¦ 17894,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦255¦07¦09¦5210000¦ ¦ 560,1¦ ¦ 560,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦255¦07¦09¦5210200¦ ¦ 560,1¦ ¦ 560,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦255¦07¦09¦5210227¦ ¦ 560,1¦ ¦ 560,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦255¦07¦09¦5210227¦999¦ 560,1¦ ¦ 560,1¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦255¦08¦ ¦ ¦ ¦ 257,5¦ ¦ 257,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦255¦08¦04¦ ¦ ¦ 257,5¦ ¦ 257,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦255¦08¦04¦4400000¦ ¦ 257,5¦ ¦ 257,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ îðãàíèçàöèè äîñóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèÿ êóëüòóðíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ïàòðèîòè÷åñêèõ, ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦255¦08¦04¦4400099¦ ¦ 257,5¦ ¦ 257,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦255¦08¦04¦4400099¦630¦ 257,5¦ ¦ 257,5¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦255¦10¦ ¦ ¦ ¦ 4270,4¦ ¦ 4270,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦255¦10¦04¦ ¦ ¦ 4270,4¦ ¦ 4270,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦255¦10¦04¦5210000¦ ¦ 4270,4¦ ¦ 4270,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦255¦10¦04¦5210200¦ ¦ 4270,4¦ ¦ 4270,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦255¦10¦04¦5210216¦ ¦ 4270,4¦ ¦ 4270,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦255¦10¦04¦5210216¦005¦ 4270,4¦ ¦ 4270,4¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦255¦11¦ ¦ ¦ ¦ 131,9¦ ¦ 131,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ìàññîâûé ñïîðò ¦255¦11¦02¦ ¦ ¦ 131,9¦ ¦ 131,9¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦255¦11¦02¦5120000¦ ¦ 107,3¦ ¦ 107,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè èñïîëíèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ìåðîïðèÿòèé ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ãðàæäàí ¦255¦11¦02¦5120099¦ ¦ 107,3¦ ¦ 107,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦255¦11¦02¦5120099¦630¦ 107,3¦ ¦ 107,3¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦255¦11¦02¦7950000¦ ¦ 24,6¦ ¦ 24,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñàðàòîâå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã." ¦255¦11¦02¦7950400¦ ¦ 24,6¦ ¦ 24,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå öåëè ¦255¦11¦02¦7950400¦612¦ 24,6¦ ¦ 24,6¦
+-------------------------------------+---+--+--+-------+---+----------+---------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦11432132,6¦+746578,4¦ 12178711,0¦
L-------------------------------------+---+--+--+-------+---+----------+---------+------------
Ïðèëîæåíèå 9
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÏÅÐÅ×ÅÍÜ
ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÍÀ 2012 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå îáúåêòîâ ¦Ãîä íà÷àëঠÑìåòíàÿ ¦ Îñòàòîê ¦ Ñóììà ¦
¦ï/ï¦ ¦ è ¦ñòîèìîñòü¦ ñìåòíîé ¦ ¦
¦ ¦ ¦çàâåðøåíèÿ¦ â öåíàõ ¦ñòîèìîñòè¦ ¦
¦ ¦ ¦ ðàáîò íà ¦2012 ãîäঠ¦ ¦
¦ ¦ ¦ îáúåêòå ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ Çàêàç÷èê - óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦363949,6¦
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¦ Îáúåêòû îáðàçîâàíèÿ ¦191463,0¦
+---T-----------------------------T----------T---------T---------+--------+
¦ 1 ¦ÌÄÎÓ â ïîñ. Þáèëåéíûé ¦ 2012 ¦ ¦ ¦ 5000,0¦
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¦ 2 ¦ÌÄÎÓ ïî óë. Áàðäèíà ¦ 2012 ¦ ¦ ¦ 5000,0¦
+---+-----------------------------+----------+---------+---------+--------+
¦ 3 ¦ÌÄÎÓ â ïîñ. Êîìñîìîëüñêèé ïî ¦ 2012 ¦ ¦ ¦ 56031,5¦
¦ ¦óë. Ïàðêîâàÿ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ 4 ¦ÌÄÎÓ ïî 5 Äèíàìîâñêîìó ¦ 2012 ¦ ¦ ¦ 56031,5¦
¦ ¦ïðîåçäó/Îãîðîäíàÿ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ 5 ¦Ïðèñòðîéêà ê çäàíèþ ÌÎÓ ÑÎØ ¦ 2012 - ¦ ¦ ¦ 3000,0¦
¦ ¦N 82 ¦ 2014 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ 6 ¦Ïðèñòðîéêà ê ÌÄÎÓ N 235 ¦ 2008 - ¦ 31383,0 ¦ 29799,0 ¦ 26000,0¦
¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 2013 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ 7 ¦Ïðèñòðîéêà ê ÌÄÎÓ N 54 ¦ 2008 - ¦ 26613,0 ¦ 25004,0 ¦ 21000,0¦
¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ 2013 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ 8 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ¦ 2011 - ¦ ¦ ¦ 15900,0¦
¦ ¦ïî àäðåñó: ã. Ñàðàòîâ, óë. ¦ 2013 ¦ ¦ ¦ ¦
¦ ¦Þæíî-Çåëåíàÿ, ä. 13 ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ 9 ¦Âòîðîé êîðïóñ ÑÎØ N 34 ¦ 2012 ¦ ¦ ¦ 3500,0¦
¦ ¦Çàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ Îáúåêòû ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 95000,0¦
+---T-----------------------------T----------T---------T---------+--------+
¦10 ¦ÔÎÊ â ïîñ. Þáèëåéíûé ¦ 2010 - ¦203293,1 ¦119293,1 ¦ 95000,0¦
¦ ¦Âîëæñêîãî ðàéîíà ã. Ñàðàòîâà ¦ 2012 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ Îáúåêòû âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ 72000,0¦
+---T-----------------------------T----------T---------T---------+--------+
¦11 ¦Àâàðèéíî-âîññòàíîâèòåëüíûå ¦ 2003 - ¦462910,0 ¦383795,0 ¦ 10692,0¦
¦ ¦ðàáîòû íà ÂÊ-2 ¦ 2015 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦12 ¦Ðåêîíñòðóêöèÿ ôèëüòðîâ íà ¦ 2001 - ¦ 92763,0 ¦ 37681,0 ¦ 6313,0¦
¦ ¦âîäîïðîâîäíîì êîìïëåêñå N 2 ¦ 2013 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦13 ¦Ðåêîíñòðóêöèÿ ôèëüòðîâ íà ¦ 2001 - ¦ 85378,0 ¦ 44153,0 ¦ 12995,0¦
¦ ¦âîäîïðîâîäíîì êîìïëåêñå N 3 ¦ 2015 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦14 ¦Êîëëåêòîð 18-À ¦ 2001 - ¦337754,6 ¦281254,6 ¦ 20000,0¦
¦ ¦ ¦ 2015 ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦15 ¦Âîäîñíàáæåíèå æèëûõ äîìîâ â ¦ 2011 - ¦ 41556,5 ¦ 37527,6 ¦ 20000,0¦
¦ ¦ïîñ. Âåðõíÿÿ Ñòðåëêîâêà è ¦ 2013 ¦ ¦ ¦ ¦
¦ ¦ïîñ. Ðîêîòîâêà Çàâîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦16 ¦Êàíàëèçàöèÿ æèëûõ äîìîâ ïî ¦ 2012 ¦ ¦ ¦ 2000,0¦
¦ ¦óëèöå èì. Ãîãîëÿ Í.Â. îò óë. ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Ãîðüêîãî À.Ì. äî óë. èì. ¦ ¦ ¦ ¦ ¦
¦ ¦×àïàåâà Â.È. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ Îáúåêòû çäðàâîîõðàíåíèÿ ¦ 5486,6¦
+---T-----------------------------T----------T---------T---------+--------+
¦17 ¦Ìîäóëüíàÿ êîòåëüíàÿ ê çäàíèþ ¦ 2009 - ¦ 9923,4 ¦ 5486,6 ¦ 5486,6¦
¦ ¦ïîëèêëèíèêè ÌÓÇ "Ãîðîäñêàÿ ¦ 2012 ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 11" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ Çàêàç÷èê - êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦150348,6¦
+----------------------------------------------------------------+--------+
¦ Îáúåêòû êîììóíàëüíîé èíôðàñòðóêòóðû è áëàãîóñòðîéñòâà ¦150348,6¦
+---T-----------------------------T----------T---------T---------+--------+
¦18 ¦Ïîëèãîí ÒÁÎ â Àëåêñàíäðîâñêîì¦ 2002 - ¦320112,8 ¦236824,0 ¦ 53794,0¦
¦ ¦êàðüåðå ¦ 2015 ¦ ¦ ¦ ¦
¦ ¦ã. Ñàðàòîâà, Çàâîäñêîé ðàéîí ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦19 ¦Ñòðîèòåëüñòâî ïîëèãîíà ¦ 2011 ¦ ¦ ¦ 30200,0¦
¦ ¦òâåðäûõ áûòîâûõ îòõîäîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Åëøàíêà Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Ñàðàòîâà, ¦ ¦ ¦ ¦ ¦
¦ ¦II î÷åðåäü (2, 3 ýòàïû) ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦20 ¦Ðåêîíñòðóêöèÿ ó÷àñòêà ¦ 2012 ¦ ¦ ¦ 5606,0¦
¦ ¦íàïîðíîãî òðóáîïðîâîäà îò ÊÍѦ ¦ ¦ ¦ ¦
¦ ¦N 9 Çàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦21 ¦Ñòðîèòåëüñòâî ìîäóëüíîé ¦ 2010 - ¦ ¦ ¦ 31500,0¦
¦ ¦êîòåëüíîé ïî 1-ìó Íåôòÿíîìó ¦ 2012 ¦ ¦ ¦ ¦
¦ ¦ïðîåçäó ïîñ. Óâåê ã. Ñàðàòîâঠ¦ ¦ ¦ ¦
¦ ¦è ñòðîèòåëüñòâî ìîäóëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ïî 3-ìó Íåôòÿíîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäó ïîñ. Óâåê ã. Ñàðàòîâঠ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦22 ¦Ìîäåðíèçàöèÿ öåíòðàëüíûõ ¦ 2012 ¦ ¦ ¦ 29248,6¦
¦ ¦òåïëîâûõ ïóíêòîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîâûõ ñåòåé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíûõ òåïëîâûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äî çäàíèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ Çàêàç÷èê - óïðàâëåíèå èíæåíåðíîé çàùèòû ãîðîäà ¦ 16815,0¦
+---T-----------------------------T----------T---------T---------+--------+
¦23 ¦Ïðîåêòèðîâàíèå î÷èñòíûõ ¦ 2012 ¦ ¦ ¦ 16215,0¦
¦ ¦ñîîðóæåíèé ëèâíåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà Ãëåáó÷åâà îâðàãà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦24 ¦Çàùèòà îò ïîäòîïëåíèÿ ¦ 2000 - ¦ 47241,6 ¦ 45695,9 ¦ 600,0¦
¦ ¦òåððèòîðèè â ðàéîíå óëèö ¦ 2013 ¦ ¦ ¦ ¦
¦ ¦Ìèðîòâîðöåâà - 2 Ñàäîâàÿ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+--------+
¦ ¦Âñåãî íà 2012 ãîä ¦ ¦ ¦ ¦531113,2¦
L---+-----------------------------+----------+---------+---------+---------
Ïðèëîæåíèå 10
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÑËÓ×ÀÈ È ÏÎÐßÄÎÊ
ÏÐÅÄÎÑÒÀÂËÅÍÈß ÑÓÁÑÈÄÈÈ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ
(ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÑÓÁÑÈÄÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ Ó×ÐÅÆÄÅÍÈßÌ),
ÈÍÄÈÂÈÄÓÀËÜÍÛÌ ÏÐÅÄÏÐÈÍÈÌÀÒÅËßÌ, ÔÈÇÈ×ÅÑÊÈÌ
ËÈÖÀÌ - ÏÐÎÈÇÂÎÄÈÒÅËßÌ ÒÎÂÀÐÎÂ, ÐÀÁÎÒ, ÓÑËÓÃ
(â ðåä. ðåøåíèÿ Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21.02.2012 N 11-141)
Ñóáñèäèè þðèäè÷åñêèì ëèöàì, èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ïðåäîñòàâëÿþòñÿ â ñîîòâåòñòâèè ñî ñâîäíîé áþäæåòíîé ðîñïèñüþ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ" â ïðåäåëàõ áþäæåòíûõ àññèãíîâàíèé è ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ ïóòåì ïåðå÷èñëåíèÿ ñðåäñòâ ñóáñèäèé íà ðàñ÷åòíûå ñ÷åòà ïîëó÷àòåëåé ñóáñèäèé, îòêðûòûå â êðåäèòíûõ îðãàíèçàöèÿõ.
 ñëó÷àÿõ:
1) âîçìåùåíèÿ ÷àñòè çàòðàò â ñâÿçè ñ ïðîâåäåíèåì àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò;
2) âîçìåùåíèÿ çàòðàò â ñâÿçè ñ ïîãðåáåíèåì óìåðøèõ (ïîãèáøèõ), íå èìåþùèõ ñóïðóãà, áëèçêèõ ðîäñòâåííèêîâ, èíûõ ðîäñòâåííèêîâ ëèáî çàêîííûõ ïðåäñòàâèòåëåé óìåðøåãî, à òàêæå óìåðøèõ, ëè÷íîñòü êîòîðûõ íå óñòàíîâëåíà;
3) âîçìåùåíèÿ íåäîïîëó÷åííûõ äîõîäîâ â ñâÿçè ñ îêàçàíèåì óñëóã êàòåãîðèÿì ãðàæäàí, ïîëüçóþùèõñÿ ëüãîòàìè çà óñëóãè ìóíèöèïàëüíûõ áàíü;
4) âîçìåùåíèÿ ÷àñòè çàòðàò, âîçíèêàþùèõ â ñâÿçè ñ ïðîâåäåíèåì êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ, ñîîòâåòñòâóþùèõ äîëå ìóíèöèïàëüíîãî îáðàçîâàíèÿ â ïðàâå îáùåé ñîáñòâåííîñòè íà îáùåå èìóùåñòâî â ìíîãîêâàðòèðíîì äîìå;
5) âîçìåùåíèÿ ÷àñòè çàòðàò, âîçíèêàþùèõ â ñâÿçè ñ ïðîâåäåíèåì êàïèòàëüíîãî ðåìîíòà ñòðîèòåëüíûõ êîíñòðóêöèé ìíîãîêâàðòèðíûõ äîìîâ;
6) âîçìåùåíèÿ ÷àñòè çàòðàò â ñâÿçè ñ îêàçàíèåì óñëóã ïî ïåðåâîçêå ïàññàæèðîâ;
7) âîçìåùåíèÿ íåäîïîëó÷åííûõ äîõîäîâ â ñâÿçè ñ îêàçàíèåì óñëóã ìóíèöèïàëüíûõ áàíü;
8) âîçìåùåíèÿ çàòðàò ïî êðóãëîñóòî÷íîìó ñîäåðæàíèþ ñåòåé ëèâíåâîé êàíàëèçàöèè è äðåíàæà îáùåãîðîäñêîãî íàçíà÷åíèÿ;
9) âîçìåùåíèÿ ÷àñòè çàòðàò ïî îáóñòðîéñòâó ïëÿæà, êàê ìåñòà ìàññîâîãî îòäûõà íàñåëåíèÿ (çåìåëüíûé ó÷àñòîê, ðàñïîëîæåííûé ïî àäðåñó: ã. Ñàðàòîâ, îñòðîâ Ãîðîäñêèå ïåñêè);
10) âîçìåùåíèÿ ÷àñòè çàòðàò ïî îáóñòðîéñòâó è ñîäåðæàíèþ ñîëÿðèÿ;
11) âîçìåùåíèÿ ÷àñòè çàòðàò îðãàíèçàöèÿì, îñóùåñòâëÿþùèì âûâîç è óòèëèçàöèþ òâåðäûõ áûòîâûõ îòõîäîâ áåñòàðíûì ñïîñîáîì, èç áóíêåðîâ-íàêîïèòåëåé è êîíòåéíåðîâ ÷àñòíîãî æèëèùíîãî ôîíäà;
12) âîçìåùåíèÿ çàòðàò â ñâÿçè ñ îáîðóäîâàíèåì ïëîùàäîê ñ ïîêðûòèåì äëÿ ðàçìåùåíèÿ êîíòåéíåðîâ ìåòàëëè÷åñêèõ äëÿ ñáîðà òâåðäûõ áûòîâûõ îòõîäîâ;
13) âîçìåùåíèÿ îðãàíèçàöèÿì ðàçëè÷íûõ ôîðì ñîáñòâåííîñòè ÷àñòè çàòðàò â ñâÿçè ñ îêàçàíèåì óñëóã ïî îðãàíèçàöèè îòäûõà äåòåé â êàíèêóëÿðíûé ïåðèîä;
14) âîçìåùåíèÿ ÷àñòè çàòðàò, ñâÿçàííûõ ñ îêàçàíèåì óñëóã ïî ïðåäîñòàâëåíèþ ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ;
15) âîçìåùåíèÿ îðãàíèçàöèÿì ðàçëè÷íûõ ôîðì ñîáñòâåííîñòè ÷àñòè çàòðàò ñâÿçàííûõ ñ âûïëàòîé çàðàáîòíîé ïëàòû òðóäîóñòðîåííûì íåñîâåðøåííîëåòíèì ãðàæäàíàì â âîçðàñòå îò 14 äî 18 ëåò â ñâîáîäíîå îò ó÷åáû âðåìÿ;
16) âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ îðãàíèçàöèåé â ãðàíèöàõ ãîðîäñêîãî îêðóãà âîäîñíàáæåíèÿ íàñåëåíèÿ è âîäîîòâåäåíèÿ;
17) âîçìåùåíèÿ çàòðàò íà óñòàíîâêó êàøïî (âàçîíîâ ñ öâåòàìè) íà ãîðîäñêèõ îïîðàõ íàðóæíîãî îñâåùåíèÿ è óõîä çà íèìè, íà óñòðîéñòâî öâåòíèêîâ íà ïëîùàäè èì. Ï.À. Ñòîëûïèíà, íà Íàáåðåæíîé Êîñìîíàâòîâ (ïàðòåð), íà Íàáåðåæíîé Êîñìîíàâòîâ (íèæíèé ÿðóñ), â ñêâåðå íà Òåàòðàëüíîé ïëîùàäè, íà óñòðîéñòâî ïîëèâî÷íîãî âîäîïðîâîäà â Ñàäó "Ëèïêè";
18) âîçìåùåíèÿ ñòîèìîñòè ïðåäîñòàâëåíèÿ ïèòàíèÿ ïðè îðãàíèçàöèè îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ â îðãàíèçîâàííûõ ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ;
19) âîçìåùåíèÿ ÷àñòè çàòðàò, âîçíèêàþùèõ â ñâÿçè ñ ïðîâåäåíèåì êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ â ðàìêàõ ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà îò 21 èþëÿ 2007 ã. N 185-ÔÇ "Î Ôîíäå ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà".
Ïðèëîæåíèå 11
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 20 äåêàáðÿ 2011 ã. N 10-121
ÍÎÐÌÀÒÈÂÛ
ÐÀÑÏÐÅÄÅËÅÍÈß ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÑÀÐÀÒÎÂ" ÍÀ 2012 ÃÎÄ
(ââåäåíû ðåøåíèåì Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21.02.2012 N 11-141)
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¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ 100 ¦
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¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ 100 ¦
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¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 100 ¦
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