ÑÀÐÀÒÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 48 Óñòàâà ãîðîäà Ñàðàòîâà, ñòàòüåé 241 Áþäæåòíîãî êîäåêñà ÐÔ Ñàðàòîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä ïî äîõîäàì â ñóììå 4855138,6 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 5280829,5 òûñ. ðóá. ñ äåôèöèòîì â ñóììå 625690,9 òûñ. ðóá. ñî ñëåäóþùèìè ïîêàçàòåëÿìè ïî:
ïîñòóïëåíèÿì äîõîäîâ â áþäæåò ãîðîäà çà 2005 ãîä (Ïðèëîæåíèå 1);
àäìèíèñòðàòîðàì äîõîäîâ áþäæåòà ãîðîäà íà 2005 ãîä (Ïðèëîæåíèå 2);
èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2005 ãîä (Ïðèëîæåíèå 3);
ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (Ïðèëîæåíèå 4):
âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà çà 2005 ãîä (Ïðèëîæåíèå 5);
ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà çà 2005 ãîä (Ïðèëîæåíèå 6);
ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé çà 2005 ãîä (Ïðèëîæåíèå 7);
àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå çà 2005 ãîä (Ïðèëîæåíèå 8);
ðàñõîäàì, îñóùåñòâëÿåìûì çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, çà 2005 ã. (Ïðèëîæåíèå 9);
ðàñõîäàì, îñóùåñòâëÿåìûì çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà äëÿ ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäà ñ íà÷èñëåíèÿìè ðàáîòíèêîâ ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñõîäîâ ïî êîìïåíñàöèè ïðèîáðåòåíèÿ êíèãîèçäàòåëüñêîé ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñõîäàì íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ðàñõîäîâ), çà 2005 ãîä (Ïðèëîæåíèå 10);
ðàñõîäàì, îñóùåñòâëÿåìûì çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî åæåìåñÿ÷íûì âûïëàòàì íà ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), à òàêæå íà ôèíàíñèðîâàíèå ðàñõîäîâ ïðèåìíûõ ñåìåé çà 2005 ãîä (Ïðèëîæåíèå 11);
ðàñõîäàì, îñóùåñòâëÿåìûì çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà èñïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ïî èñïîëíåíèþ ôóíêöèé êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, çà 2005 ãîä (Ïðèëîæåíèå 12);
ðàñõîäàì, îñóùåñòâëÿåìûì çà ñ÷åò ñóáñèäèè îáëàñòíîãî áþäæåòà íà èñïîëíåíèå îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ Çàêîíîì Ñàðàòîâñêîé îáëàñòè îò 30.11.1998 N 60-ÇÑÎ "Î ñòàòóñå îáëàñòíîãî öåíòðà Ñàðàòîâñêîé îáëàñòè - ãîðîäà Ñàðàòîâà", çà 2005 ã. (Ïðèëîæåíèå 13);
íàïðàâëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà çà 2005 ãîä ïî äîðîæíîìó õîçÿéñòâó (Ïðèëîæåíèå 14);
ðàñïðåäåëåíèþ ðàñõîäîâ, îñóùåñòâëÿåìûõ áþäæåòíûìè ó÷ðåæäåíèÿìè çà ñ÷åò äîõîäîâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, çà 2005 ãîä (Ïðèëîæåíèå 15);
ïåðå÷íþ ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà çà 2005 ãîä (Ïðèëîæåíèå 16).
2. Àäìèíèñòðàöèè ãîðîäà ðàññìîòðåòü âîïðîñ î ïðèâëå÷åíèè ê îòâåòñòâåííîñòè ðàáîòíèêîâ, äîïóñòèâøèõ íàðóøåíèÿ äåéñòâóþùèõ ïðàâîâûõ àêòîâ ïðè èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä. Î ïðèíÿòûõ ìåðàõ ïðîèíôîðìèðîâàòü Ñàðàòîâñêóþ ãîðîäñêóþ Äóìó.
3. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ñàðàòîâ"
Î.Â.ÃÐÈÙÅÍÊÎ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
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+----------------------+---------------------------+---------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 28618,0¦ 22114,0¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 28618,0¦ 22114,0¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ ¦ 64,9¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 13 02013 01 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé è¦ ¦ ¦
¦ ¦ïðàâî íà ïðîèçâîäñòâî è¦ ¦ ¦
¦ ¦îáîðîò ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé ê¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 219000,0¦ 122389,9¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 14 02030 03 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 219000,0¦ 122389,9¦
¦ ¦èìóùåñòâà íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 15 02030 03 0000 140¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈߦ 54153,3¦ 50088,7¦
¦ ¦ÓÙÅÐÁÀ, èç íèõ: ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 16 30030 03 0001 140¦Øòðàôû çà àäìèíèñòðàòèâíûå¦ 44769,3¦ 31543,5¦
¦ ¦ïðàâîíàðóøåíèÿ, íàëàãàåìûå¦ ¦ ¦
¦ ¦äîëæíîñòíûìè ëèöàìè îðãàíî⦠¦ ¦
¦ ¦âíóòðåííèõ äåë, à òàêæå¦ ¦ ¦
¦ ¦ñóäàìè è ìèðîâûìè ñóäüÿìè¦ ¦ ¦
¦ ¦íà îñíîâàíèè ïðîòîêîëîâ îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ, ¦ ¦ ¦
¦ ¦ñîñòàâëåííûõ äîëæíîñòíûìè¦ ¦ ¦
¦ ¦ëèöàìè îðãàíîâ âíóòðåííèõ¦ ¦ ¦
¦ ¦äåë ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 17 01030 03 0000 160¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ 590,8¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦1 17 05030 03 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ ¦ 283,1¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 00 00005 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2325727,3¦ 2310992,3¦
+----------------------+---------------------------+---------+----------+
¦2 02 02120 03 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ 19183,8¦ 19183,7¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦Ðîññèè" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 680578,7¦ 679401,8¦
¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé¦ ¦ ¦
¦ ¦Çàêîíà Ñàðàòîâñêîé îáëàñòè¦ ¦ ¦
¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé âåòåðàíîâ ⦠¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 227284,5¦ 227284,5¦
¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäî⦠¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã â òîì¦ ¦ ¦
¦ ¦÷èñëå íà îïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦çà áàíêîâñêèå îïåðàöèè ïî¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ ¦ ¦ ¦
¦ ¦ïåðñîíèôèöèðîâàííûõ ñ÷åòî⦠¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 65406,9¦ 66358,5¦
¦ ¦íà ôèíàíñèðîâàíèå¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 04120 03 0000 151¦Ñóáñèäèè áþäæåòó¦ 21500,0¦ 21499,9¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦"Ãîðîä Ñàðàòîâ" íঠ¦ ¦
¦ ¦èñïîëíåíèå îáÿçàòåëüñòâ ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì¦ ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦ñòàòóñå îáëàñòíîãî öåíòðঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè -¦ ¦ ¦
¦ ¦ãîðîäà Ñàðàòîâà" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 518722,3¦ 518092,5¦
¦ ¦íà ðåàëèçàöèþ îñíîâíûõ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ÷àñòঠ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íঠ¦ ¦
¦ ¦îïëàòó òðóäà ñ íà÷èñëåíèÿìè¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ðàñõîäîâ ïî¦ ¦ ¦
¦ ¦êîìïåíñàöèè ïðèîáðåòåíèÿ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè è ïåðèîäè÷åñêèõ¦ ¦ ¦
¦ ¦èçäàíèé ðàáîòíèêàì¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ðàñõîäîâ íঠ¦ ¦
¦ ¦ó÷åáíûå ïîñîáèÿ,¦ ¦ ¦
¦ ¦òåõíè÷åñêèå ñðåäñòâঠ¦ ¦
¦ ¦îáó÷åíèÿ, ðàñõîäíûå¦ ¦ ¦
¦ ¦ìàòåðèàëû è õîçÿéñòâåííûå¦ ¦ ¦
¦ ¦íóæäû (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦çäàíèé è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ) ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 2184,0¦ 2183,8¦
¦ ¦íà èñïîëíåíèå ôóíêöèé¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦
¦ ¦èõ ïðàâ ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 15409,7¦ 14933,0¦
¦ ¦ðàñõîäîâ ïî ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêå è ñîöèàëüíîìó¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ ãðàæäàí¦ ¦ ¦
¦ ¦ïîæèëîãî âîçðàñòà è¦ ¦ ¦
¦ ¦èíâàëèäîâ, ãðàæäàí,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â òðóäíîé¦ ¦ ¦
¦ ¦æèçíåííîé ñèòóàöèè, ñåìåé,¦ ¦ ¦
¦ ¦èìåþùèõ äåòåé (â òîì ÷èñëå¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé, îäèíîêèõ¦ ¦ ¦
¦ ¦ðîäèòåëåé) ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 124924,3¦ 124924,4¦
¦ ¦ðàñõîäîâ ïî îðãàíèçàöèè¦ ¦ ¦
¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦
¦ ¦òóáåðêóëåçíûõ, ¦ ¦ ¦
¦ ¦íàðêîëîãè÷åñêèõ, ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ¦ ¦ ¦
¦ ¦è äðóãèõ ñïåöèàëèçèðîâàííûõ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ìåäèöèíñêèõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ äîìà ðåáåíêà è¦ ¦ ¦
¦ ¦äðóãèå) ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ¦ 18513,6¦ 18513,5¦
¦ ¦âûïëàòó ïî îïëàòå ïðîåçäঠ¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ â ñâÿçè ñ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ðåàáèëèòèðîâàííûì¦ ¦ ¦
¦ ¦ëèöàì, ïðèçíàííûì¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02131 03 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå¦ 3084,6¦ 3084,6¦
¦ ¦çàäîëæåííîñòè ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà íà 1 ÿíâàðÿ 2005¦ ¦ ¦
¦ ¦ãîäà ïî ðåàëèçàöèè Çàêîíঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðò⦠¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 67331,1¦ 67281,6¦
¦ ¦ðàñõîäîâ ïî åæåìåñÿ÷íûì¦ ¦ ¦
¦ ¦âûïëàòàì íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), ঠ¦ ¦
¦ ¦òàêæå íà ôèíàíñèðîâàíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ ïðèåìíûõ ñåìåé ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 59200,0¦ 59200,0¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦÷àñòè÷íûì ïîãàøåíèåì¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïî îïëàòå êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã â ñâÿçè ñ ðåàëèçàöèåé¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 15162,6¦ 14139,1¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîé äåíåæíîé¦ ¦ ¦
¦ ¦âûïëàòîé îòäåëüíûì¦ ¦ ¦
¦ ¦êàòåãîðèÿì âåòåðàíîâ 1941 -¦ ¦ ¦
¦ ¦1945 ãã. ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 42709,8¦ 42699,6¦
¦ ¦Çàêîíà Ñàðàòîâñêîé îáëàñòè¦ ¦ ¦
¦ ¦"Î åæåìåñÿ÷íîì ïîñîáèè íঠ¦ ¦
¦ ¦ðåáåíêà ãðàæäàíàì,¦ ¦ ¦
¦ ¦ïðîæèâàþùèì íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Çàêîí Ñàðàòîâñêîé îáëàñòè îò 02.12.1999 N 62-ÇÑÎ èìååò íàçâàíèå "Î
äîïëàòå ê ïåíñèè Ãåðîÿì Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé
Ôåäåðàöèè è ïîëíûì êàâàëåðàì îðäåíà Ñëàâû", à íå "Î äîïëàòå ê
ãîñóäàðñòâåííîé ïåíñèè Ãåðîÿì Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé
Ôåäåðàöèè è ïîëíûì êàâàëåðàì îðäåíà Ñëàâû"
------------------------------------------------------------------
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 36,8¦ 36,8¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Çàêîíঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦äîïëàòå ê ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ïåíñèè Ãåðîÿì Ñîâåòñêîãî¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîÿì ÐÔ è ïîëíûì¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà Ñëàâû" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Çàêîí Ñàðàòîâñêîé îáëàñòè îò 29.06.2000 N 38-ÇÑÎ èìååò íàçâàíèå "Î
äîïëàòå ê ïåíñèè Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì
îðäåíà Òðóäîâîé Ñëàâû", à íå "Î äîïëàòå ê ãîñóäàðñòâåííîé ïåíñèè
Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé
Ñëàâû"
------------------------------------------------------------------
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 6,5¦ 6,5¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Çàêîíঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦äîïëàòå ê ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ïåíñèè Ãåðîÿì¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 4499,3¦ 4499,3¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Çàêîíঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦
¦ ¦ñëóæáå Ñàðàòîâñêîé îáëàñòè"¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 1129,2¦ 1129,2¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Çàêîíঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦ñòàòóñå äåïóòàòঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòíîé Äóìû"¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦ 2 02 02220 030000151 ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 5656,2¦ 5644,1¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Çàêîíঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦äîïëàòå ê òðóäîâîé ïåíñèè¦ ¦ ¦
¦ ¦ëèöàì, çàìåùàâøèì äîëæíîñòè¦ ¦ ¦
¦ ¦â îðãàíàõ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè è óïðàâëåíèÿ¦ ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 685,9¦ 685,9¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Çàêîíঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 726,2¦ 726,2¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ïîãðåáåíèè è
ïîõîðîííîì äåëå", à íå Çàêîí Ñàðàòîâñêîé îáëàñòè "Î ïîãðåáåíèè è
ïîõîðîííîì äåëå"
------------------------------------------------------------------
¦ ¦ðåàëèçàöèåé Çàêîíঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦ïîãðåáåíèè è ïîõîðîííîì¦ ¦ ¦
¦ ¦äåëå" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 28231,1¦ 28154,0¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Çàêîíঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦äîïëàòå ê ïåíñèè ãðàæäàíàì,¦ ¦ ¦
¦ ¦èìåþùèì îñîáûå çàñëóãè¦ ¦ ¦
¦ ¦ïåðåä Ñàðàòîâñêîé îáëàñòüþ"¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 5640,6¦ 5640,6¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Çàêîíঠ¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè "Φ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì ¦ ¦ ¦
¦ ¦ñåìüÿì è ìàëîèìóùèì îäèíîêî¦ ¦ ¦
¦ ¦ïðîæèâàþùèì ãðàæäàíàì" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 04120 03 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå¦ 59000,0¦ 58398,5¦
¦ ¦äîðîæíî-ðåìîíòíûõ ðàáîò íঠ¦ ¦
¦ ¦òðàíçèòíî-óëè÷íîé ñåòè ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 04120 03 0000 151¦Ñóáñèäèè íà îêàçàíèå¦ 208,7¦ 208,7¦
¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 04120 03 0000 151¦Ñóáñèäèè íà îñóùåñòâëåíèå¦ 9564,2¦ 9564,2¦
¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 04120 03 0000 151¦Ñóáñèäèè íà ïðîâåäåíèå¦ 5500,0¦ 5499,6¦
¦ ¦êàïèòàëüíîãî ðåìîíòà è¦ ¦ ¦
¦ ¦ïîäãîòîâêó îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ê 2005 - 2006¦ ¦ ¦
¦ ¦ó÷åáíîìó ãîäó ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 04120 03 0000151 ¦Ñóáñèäèè íà âûïîëíåíèå¦ 5000,0¦ 5000,0¦
¦ ¦ñîãëàøåíèÿ ïî¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çঠ¦ ¦
¦ ¦ïîòðåáëåíèå ÒÝЦ ¦ ¦
¦ ¦çàêëþ÷åííîãî ñ ÎÀΦ ¦ ¦
¦ ¦"Ñàðàòîâñêèå êîììóíàëüíûå¦ ¦ ¦
¦ ¦ñåòè" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 3800,9¦ 321,3¦
¦ ¦âûïëàòû èíâàëèäàì,¦ ¦ ¦
¦ ¦ïîëó÷èâøèì òðàíñïîðòíûå¦ ¦ ¦
¦ ¦ñðåäñòâà ÷åðåç îðãàíû¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦ ¦íàñåëåíèÿ, êîìïåíñàöèè¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦
¦ ¦äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 04120 03 0000 151¦Ñóáñèäèè íà âûïîëíåíèå¦ 74400,0¦ 74400,0¦
¦ ¦ñîãëàøåíèé (äîãîâîðîâ) î¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çঠ¦ ¦
¦ ¦ïîòðåáëåíèå ÒÝÐ,¦ ¦ ¦
¦ ¦çàêëþ÷åííûõ ìåæäó¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿìè îáëàñòè è¦ ¦ ¦
¦ ¦ïîñòàâùèêàìè óêàçàííûõ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè ìóíèöèïàëüíîìó¦ 56,9¦ 56,9¦
¦ ¦îáðàçîâàíèþ "Ãîðîä Ñàðàòîâ"¦ ¦ ¦
¦ ¦íà âûïëàòó ãðàæäàíàì¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 04120 03 0000 151¦Ñóáñèäèè íà ïîãàøåíèå¦ 5168,1¦ 5147,0¦
¦ ¦çàäîëæåííîñòè ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà íà 1 ÿíâàðÿ 2005¦ ¦ ¦
¦ ¦ãîäà ïî ðåàëèçàöèè Çàêîíঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðò⦠¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000151 ¦Ñóáâåíöèè íà ïðîâåäåíèå¦ 52800,0¦ 52800,0¦
¦ ¦ìåðîïðèÿòèé ïî èíæåíåðíîé¦ ¦ ¦
¦ ¦çàùèòå ãîðîäà ñîãëàñíî¦ ¦ ¦
¦ ¦Ðàñïîðÿæåíèþ Ïðàâèòåëüñòâঠ¦ ¦
¦ ¦îáëàñòè îò 18.03.2005¦ ¦ ¦
¦ ¦N 88-ÏÐ (ë/ñ ÓÔÊ:¦ ¦ ¦
¦ ¦03000060060) ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 02220 03 0000 151¦Ñóáâåíöèè íà êàïèòàëüíîå¦ 96000,0¦ 96000,0¦
¦ ¦ñòðîèòåëüñòâî ñîãëàñíî¦ ¦ ¦
¦ ¦Ðàñïîðÿæåíèþ Ïðàâèòåëüñòâঠ¦ ¦
¦ ¦îáëàñòè îò 18.03.2005¦ ¦ ¦
¦ ¦N 88-ÏÐ (ë/ñ ÓÔÊ:¦ ¦ ¦
¦ ¦03000060010) ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 04120 03 0000151 ¦Äîòàöèÿ íà âûðàâíèâàíèå¦ 20831,2¦ 20831,2¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦îáëàñòè â 2005 ãîäó ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 01030 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì íঠ30242,8¦ 22641,4¦
¦ ¦âîçìåùåíèå óáûòêîâ îò¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ îáúåêòî⦠¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà è¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦2 02 03030 03 0000 151¦Ñðåäñòâà ìåñòíîãî áþäæåòà,¦ 34346,8¦ 34220,3¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
+----------------------+---------------------------+---------+----------+
¦ ¦Âñåãî: ¦4919203,2¦ 4655138,6¦
L----------------------+---------------------------+---------+-----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ
-------T-----------------------T----------------------------------------¬
¦Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ¦
¦àäìè- ¦ ¦ ¦
¦íèñò- ¦ ¦ ¦
¦ðàòîðঠ¦ ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦ ¦ Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦
¦ ¦ ¦ ã. Ñàðàòîâà ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 01030 03 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 02083 03 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì,¦
¦ ¦ ¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ¦
¦ ¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ¦
¦ ¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 05033 03 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â¦
¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 07013 03 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 08013 03 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà¦
¦ ¦ ¦ðåçóëüòàòû èíòåëëåêòóàëüíîé äåÿòåëüíîñòè¦
¦ ¦ ¦âîåííîãî, ñïåöèàëüíîãî è äâîéíîãî¦
¦ ¦ ¦íàçíà÷åíèÿ, íàõîäÿùèìèñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 08023 03 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà¦
¦ ¦ ¦ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé¦
¦ ¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 14 01030 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè¦
¦ ¦ ¦êâàðòèð ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 14 02030 03 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦
¦ ¦ ¦èìóùåñòâó) ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 14 02030 03 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦
¦ ¦ ¦èìóùåñòâó) ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 14 03030 03 0000 410 ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò¦
¦ ¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦
¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 14 03030 03 0000 440 ¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò¦
¦ ¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦
¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 14 04030 03 0000 420 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè¦
¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â¦
¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦05 00 00 00 03 0000 530¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ó÷àñòèÿ â¦
¦ ¦ ¦êàïèòàëå â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦
¦ ¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦
¦ ¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû¦
¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦06 02 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦
¦ ¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦06 02 00 00 03 0000 330¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ äëÿ íóæä¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦ ¦ Êîìèòåò ïî çåìåëüíûì ðåñóðñàì ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 05020 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦ ¦ ÌÓÏ "ÅÐÊÖ ãîðîäà Ñàðàòîâà" ¦
+------+-----------------------+----------------------------------------+
¦ 166 ¦1 11 08043 03 0001 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè (ïëàòà çà íàåì¦
¦ ¦ ¦ìóíèöèïàëüíûõ æèëûõ ïîìåùåíèé) ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦ ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦1 11 08033 03 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦
¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã,¦
¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦1 13 02013 01 0000 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî íà¦
¦ ¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà,¦
¦ ¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé¦
¦ ¦ ¦ïðîäóêöèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦1 13 02023 03 0000 130 ¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, çà÷èñëÿåìûå â¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦ 1 15 30030 03 0000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦01 01 00 00 03 0000 710¦Öåííûå áóìàãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦
¦ ¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦
¦ ¦ ¦ìåñòíûìè áþäæåòàìè ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦03 01 00 00 03 0000 710¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ìåñòíûõ¦
¦ ¦ ¦áþäæåòîâ ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦ ¦ Àäìèíèñòðàöèè ðàéîíîâ ãîðîäà ¦
+------+-----------------------+----------------------------------------+
¦ ¦ ¦(àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà,¦
¦ ¦ ¦àäìèíèñòðàöèÿ Çàâîäñêîãî ðàéîíà,¦
¦ ¦ ¦àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà,¦
¦ ¦ ¦àäìèíèñòðàöèÿ Ôðóíçåíñêîãî ðàéîíà,¦
¦ ¦ ¦àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà,¦
¦ ¦ ¦àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà) ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà¦
¦ ¦ ¦íà êâàðòèðó ¦
+------+-----------------------+----------------------------------------+
¦ 303 ¦1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦ ¦Êîìèòåò ïî ôèíàíñàì Àäìèíèñòðàöèè ãîðîäà¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦
¦ ¦ ¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì¦
¦ ¦ ¦äåéñòâèé, ñîâåðøàåìûõ êîíñóëüñêèìè¦
¦ ¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦
¦ ¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé¦
¦ ¦ ¦ðåêëàìû ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà¦
¦ ¦ ¦íà êâàðòèðó ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 11 02030 03 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ¦
¦ ¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 11 03030 03 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦
¦ ¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 16 18030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè¦
¦ ¦ ¦ìåñòíûõ áþäæåòîâ) ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 16 21030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â¦
¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå¦
¦ ¦ ¦áþäæåòû ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 16 23030 03 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 16 30030 03 0001 140 ¦Øòðàôû çà àäìèíèñòðàòèâíûå¦
¦ ¦ ¦ïðàâîíàðóøåíèÿ, íàëàãàåìûå äîëæíîñòíûìè¦
¦ ¦ ¦ëèöàìè îðãàíîâ âíóòðåííèõ äåë, à òàêæå¦
¦ ¦ ¦ñóäàìè è ìèðîâûìè ñóäüÿìè íà îñíîâàíèè¦
¦ ¦ ¦ïðîòîêîëîâ îá àäìèíèñòðàòèâíûõ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ, ñîñòàâëåííûõ¦
¦ ¦ ¦äîëæíîñòíûìè ëèöàìè îðãàíîâ âíóòðåííèõ¦
¦ ¦ ¦äåë ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 17 01030 03 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ¦
¦ ¦ ¦áþäæåòîâ ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦1 18 03000 03 0000 000 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò âîçâðàòà¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦
¦ ¦ ¦ëåò ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦01 01 00 00 03 0000 810¦Öåííûå áóìàãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦
¦ ¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦
¦ ¦ ¦ìåñòíûìè áþäæåòàìè ¦
+------+-----------------------+----------------------------------------+
¦ 092 ¦03 01 00 00 03 0000 810¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ìåñòíûõ¦
¦ ¦ ¦áþäæåòîâ ¦
+------+-----------------------+----------------------------------------+
¦ 000 ¦ ¦ Äîõîäû, çàêðåïëÿåìûå çà âñåìè ¦
¦ ¦ ¦ àäìèíèñòðàòîðàìè ¦
+------+-----------------------+----------------------------------------+
¦ 000 ¦1 13 03030 03 0000 130 ¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè¦
¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦
+------+-----------------------+----------------------------------------+
¦ 000 ¦1 15 02030 03 0000 140 ¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè¦
¦ ¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ¦
¦ ¦ ¦ôóíêöèé ¦
L------+-----------------------+-----------------------------------------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòî÷íåí- ¦Êàññîâîå ¦
¦ ¦ ¦íûå ¦èñïîëíå- ¦
¦ ¦ ¦íàçíà÷å- ¦íèå çà ¦
¦ ¦ ¦íèÿ 2005 ¦2005 ãîä ¦
¦ ¦ ¦ãîäà ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ 604795,7¦ 625690,9¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâঠ600000,0¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
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¦ ¦îáðàçîâàíèé, âûðàæåííûå¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ¦ 600000,0¦ ¦
¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
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¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
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+---------------------------+-----------------------+---------+---------+
¦303 01 01 00 00 03 0000 710¦Öåííûå áóìàãè¦ 600000,0¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
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+---------------------------+-----------------------+---------+---------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è¦-123400,0¦ 607000,0¦
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+---------------------------+-----------------------+---------+---------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦1550000,0¦1390515,8¦
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+---------------------------+-----------------------+---------+---------+
¦303 02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû,¦ ¦ 1515,8¦
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+---------------------------+-----------------------+---------+---------+
¦303 02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå â¦1550000,0¦1389000,0¦
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+---------------------------+-----------------------+---------+---------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦1673400,0¦ 783515,8¦
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+---------------------------+-----------------------+---------+---------+
¦092 02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû,¦ ¦ 1515,8¦
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+---------------------------+-----------------------+---------+---------+
¦092 02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â¦1673400,0¦ 782000,0¦
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¦ ¦áþäæåòàìè ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 03 01 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè¦ -8240,0¦ -6896,8¦
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¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 03 01 00 00 00 0000 700¦Ïðèâëå÷åíèå ïðî÷èõ¦ ¦ 409,6¦
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¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 03 01 00 00 00 0000 700¦Ïðî÷èå èñòî÷íèêè¦ ¦ 409,6¦
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¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 03 01 00 00 00 0000 800¦Ïîãàøåíèå îáÿçàòåëüñò⦠8240,0¦ 7306,4¦
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¦ ¦èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦092 03 01 00 00 03 0000 810¦Ïðî÷èå èñòî÷íèêè¦ 8240,0¦ 7306,4¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ ìåñòíûõ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû¦ 144000,0¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè,¦ 9000,0¦ 6962,8¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñò⦠-16564,3¦ 19034,5¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+---------+---------+
¦000 09 00 00 00 00 0000 171¦Êóðñîâàÿ ðàçíèöà ¦ ¦ -409,6¦
L---------------------------+-----------------------+---------+----------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
--------T-------------------------------------------T---------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòî÷íåí-¦ Êàññîâîå¦
¦ ¦ ¦ íûå ¦ èñïîëíå-¦
¦ ¦ ¦áþäæåòíûå¦ íèå ¦
¦ ¦ ¦ íàçíà÷å-¦ ¦
¦ ¦ ¦ íèÿ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0100 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 445005,4¦ 432148,1¦
+-------+-------------------------------------------+---------+---------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöঠ1127,5¦ 1127,4¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 30170,9¦ 30118 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 176280,5¦ 174596,1¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0106 ¦îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 38372,6¦ 37619,9¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 12061,4¦ 9363,3¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 121761,6¦ 121467,3¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 1322,6¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 63908,3¦ 67857,1¦
+-------+-------------------------------------------+---------+---------+
¦ 0300 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 11312,1¦ 10931,8¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄËÈÒÅËÜÍÎÑÒÜ ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 11312,1¦ 10931,8¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0400 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 656349,4¦ 615770,6¦
+-------+-------------------------------------------+---------+---------+
¦ 0408 ¦Òðàíñïîðò ¦ 579282¦ 544833,4¦
+-------+-------------------------------------------+---------+---------+
¦ 0409 ¦Ñâÿçü è èíôîðìàòèêà ¦ 1000 ¦ 1000 ¦
+-------+-------------------------------------------+---------+---------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 76067,4¦ 69937,2¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0500 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1397190,3¦1238870,2¦
+-------+-------------------------------------------+---------+---------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 260954,6¦ 242853,6¦
+-------+-------------------------------------------+---------+---------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 750506,6¦ 632552,7¦
+-------+-------------------------------------------+---------+---------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 385729,1¦ 363463,9¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0600 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 267,1¦ 226,5¦
+-------+-------------------------------------------+---------+---------+
¦ 0602 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è¦ 267,1¦ 226,5¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0700 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1216770,6¦1204833,9¦
+-------+-------------------------------------------+---------+---------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 297688,6¦ 295992,3¦
+-------+-------------------------------------------+---------+---------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 858983,6¦ 850250,6¦
+-------+-------------------------------------------+---------+---------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 3011 ¦ 2849,6¦
+-------+-------------------------------------------+---------+---------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 57087,2¦ 50741,4¦
+-------+-------------------------------------------+---------+---------+
¦ 0800 ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ 75175,9¦ 72668,5¦
¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0801 ¦Êóëüòóðà ¦ 61885,5¦ 59642,5¦
+-------+-------------------------------------------+---------+---------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 8000 ¦ 7850 ¦
+-------+-------------------------------------------+---------+---------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 5290,4¦ 5176 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 0900 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 650762,0¦ 642885,8¦
+-------+-------------------------------------------+---------+---------+
¦ 0901 ¦çäðàâîîõðàíåíèå ¦ 559716,7¦ 553025,1¦
+-------+-------------------------------------------+---------+---------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 9883,6¦ 9696,2¦
+-------+-------------------------------------------+---------+---------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 81161,7¦ 80164,5¦
¦ ¦ñïîðòà ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 1000 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1071166,1¦1062493,1¦
+-------+-------------------------------------------+---------+---------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 15026,7¦ 15014,4¦
+-------+-------------------------------------------+---------+---------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 15409,7¦ 14932,9¦
+-------+-------------------------------------------+---------+---------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 808147,5¦ 802160,3¦
+-------+-------------------------------------------+---------+---------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 63574,4¦ 63500,8¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 169007,8¦ 166884,7¦
¦ ¦ïîëèòèêè ¦ ¦ ¦
+-------+-------------------------------------------+---------+---------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦5523998,9¦5280829,5¦
L-------+-------------------------------------------+---------+----------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÇÀ 2005 ÃÎÄ
-----------------------T---T----T----T-------T-----T---------T----------¬
¦ Íàèìåíîâàíèå ¦Êîä¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦Óòî÷íåí- ¦ Êàññîâîå ¦
¦ ¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦íûå ¦èñïîëíåíèå¦
¦ ¦ ¦ ¦äåë ¦ ¦õîäîâ¦áþäæåòíûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷å- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ¦055¦ ¦ ¦ ¦ ¦ 572371,8¦ 565243,7¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Çäðàâîîõðàíåíèå è¦055¦ 09 ¦ ¦ ¦ ¦ 572371,8¦ 565243,7¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Çäðàâîîõðàíåíèå ¦055¦ 09 ¦ 01 ¦ ¦ ¦ 558716,7¦ 553025,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦055¦ 09 ¦ 01 ¦4520000¦ ¦ 103,9¦ 90,9¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 103,8¦ 90,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áîëüíèöû, êëèíèêè,¦055¦ 09 ¦ 01 ¦4700000¦ ¦ 282395,6¦ 280732,6¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 282385,6¦ 280732,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áîëüíèöû, êëèíèêè,¦055¦ 09 ¦ 01 ¦4700100¦ ¦ 180447,1¦ 189270,8¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4700100¦ 327 ¦ 180447,1¦ 189270,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÌÌÓ ¦055¦ 09 ¦ 01 ¦4700200¦ ¦ 62436,0¦ 62047,1¦
¦"Ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4700200¦ 327 ¦ 62436,0¦ 62041,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÌÌÓ "Ãîðîäñêîé¦055¦ 09 ¦ 01 ¦4700300¦ ¦ 10437,8¦ 110398,1¦
¦îíêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4700300¦ 327 ¦ 10437,8¦ 10398,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÌÌÓ "Ãîðîäñêîé¦055¦ 09 ¦ 01 ¦4700400¦ 327 ¦ 18074,6¦ 18016,6¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4700400¦ 327 ¦ 19074,6¦ 19016,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîëèêëèíèêè, ¦055¦ 09 ¦ 01 ¦4710000¦ ¦ 109442,7¦ 108079,7¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 109442,7¦ 108079,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîëèêëèíèêè, ¦055¦ 09 ¦ 01 ¦4710100¦ ¦ 102209,4¦ 100646,4¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4710100¦ 327 ¦ 102209,4¦ 100846,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÌÌÓ "Ãîðîäñêîé êîæíî-¦055¦ 09 ¦ 01 ¦4710200¦ ¦ 7233,3¦ 7233,3¦
¦âåíåðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4/10200¦ 327 ¦ 7233,3¦ 7233,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ 09 ¦ 01 ¦4730000¦ ¦ 18346,3¦ 18346,2¦
¦òóáåðêóëåçîì ¦055¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4/30000¦ 327 ¦ 18346,3¦ 18346,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÌÌÓ "Äåòñêèé ãîðîäñêîé¦055¦ 09 ¦ 01 ¦4730100¦ ¦ 160,0¦ 160,0¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðèé N 1",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4730100¦ 327 ¦ 160,0¦ 160,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÌÌÓ "Äåòñêèé ãîðîäñêîé¦055¦ 09 ¦ 01 ¦4730200¦ ¦ 18186,3¦ 18186,2¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðèé N 81",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4730200¦ 327 ¦ 18186,3¦ 18186,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðîäèëüíûå äîìà ¦055¦ 09 ¦ 01 ¦4760000¦ ¦ 9609,7¦ 9473,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 9609,7¦ 9473,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ñòàíöèè ñêîðîé è¦055¦ 09 ¦ 01 ¦4770000¦ ¦ 119451,7¦ 118712,3¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 119451,7¦ 118712,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîì ðåáåíêà ¦055¦ 09 ¦ 01 ¦4860000¦ ¦ 7604,9¦ 7549,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 7604,9¦ 7549,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÌÌÓ "Äîì ðåáåíêà",¦055¦ 09 ¦ 01 ¦4860100¦ ¦ 48,6¦ 48,6¦
¦ôèíàíñèðóåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4860100¦ 327 ¦ 48,6¦ 48,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÌÌÓ "äîì ðåáåíêà",¦055¦ 09 ¦ 01 ¦4860200¦ ¦ 7556,3¦ 7500,4¦
¦ôèíàíñèðóåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦055¦ 09 ¦ 01 ¦4860200¦ 327 ¦ 7556,3¦ 7500,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦055¦ 09 ¦ 01 ¦5221000¦ ¦ 12761,9¦ 10040,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦055¦ 09 ¦ 01 ¦5221000¦ 455 ¦ 12761,9¦ 10040,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦055¦ 09 ¦ 01 ¦6221001¦ 455 ¦ 1800,0¦ 1798,8¦
¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå ñàõàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàáåòà íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦055¦ 09 ¦ 01 ¦5221002¦ 455 ¦ 1600,0¦ 1599,9¦
¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦055¦ 09 ¦ 01 ¦5221003¦ 455 ¦ 3300,0¦ 2050,9¦
¦Ïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦055¦ 09 ¦ 01 ¦5221004¦ 455 ¦ 4417,1¦ 3298,7¦
¦Ïðîãðàììà "Îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðîäóêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ íàñåëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦055¦ 09 ¦ 01 ¦5221005¦ 455 ¦ 484,9¦ 352,9¦
¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦055¦ 09 ¦ 01 ¦5221006¦ 455 ¦ 258,3¦ 208,3¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâà êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàçìû, êëåòîê êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòîâ êðîâè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦055¦ 09 ¦ 01 ¦5221007¦ 455 ¦ 901,6¦ 731,3¦
¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦055¦ 09 ¦ 04 ¦ ¦ ¦ 12655,1¦ 12218,6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦055¦ 09 ¦ 04 ¦0010000¦ ¦ 12655,1¦ 12218,6¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 12655,1¦ 12218,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ È¦056¦ ¦ ¦ ¦ ¦1226519,4¦ 1218150,8¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦056¦ 05 ¦ ¦ ¦ ¦ 223852,8¦ 223852,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦056¦ 05 ¦ 04 ¦ ¦ ¦ 223852,8¦ 223852,8¦
¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦056¦ 05 ¦ 04 ¦5150000¦ ¦ 223852,8¦ 223852,8¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáñèäèè ¦056¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 223852,8¦ 223852,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦056¦ 10 ¦ ¦ ¦ ¦1002666,6¦ 994298,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå¦056¦ 10 ¦ 01 ¦ ¦ ¦ 15026,7¦ 15014,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïåíñèè ¦056¦ 10 ¦ 01 ¦4900000¦ ¦ 15026,7¦ 15014,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîïëàòû ê ïåíñèÿì¦056¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 15026,7¦ 15014,4¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíîå ¦056¦ 10 ¦ 02 ¦ ¦ ¦ 15409,7¦ 14932,9¦
¦îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦056¦ 10 ¦ 02 ¦5060000¦ ¦ 15409,7¦ 14932,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦056¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 15409,7¦ 14932,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðû ñîöèàëüíîãî¦056¦ 10 ¦ 02 ¦5060100¦ 327 ¦ 1086,2¦ 1081,7¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðû ñîöèàëüíîé¦ ¦ 10 ¦ 02 ¦5060200¦ 327 ¦ 6285,5¦ 6002,0¦
¦ïîìîùè ñåìüå è äåòÿì ¦056¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðû ñîöèàëüíîé¦056¦ 10 ¦ 02 ¦5060500¦ 327 ¦ 8038,0¦ 7849,2¦
¦òðóäîâîé ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííîãî ìåñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦056¦ 10 ¦ 03 ¦ ¦ ¦ 803222,4¦ 797466,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðåàëèçàöèÿ ¦055¦ 10 ¦ 03 ¦5140000¦ ¦ 14,4¦ 14,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðàñõîäû íà¦055¦ 10 ¦ 03 ¦5140000¦ 478 ¦ 14,4¦ 14,0¦
¦åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôîíä ôèíàíñèðîâàíèÿ¦056¦ 10 ¦ 03 ¦5150000¦ ¦ 745232,3¦ 743860,2¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáñèäèè ¦056¦ 10 ¦ 03 ¦5150000¦ 197 ¦ 3431,6¦ 3246,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáñèäèè íà¦056¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 18512,2¦ 18512,2¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðàñõîäû çà ñ÷åò¦056¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 660970,5¦ 659801,8¦
¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðåäîñòàâëåíèå ¦056¦ 10 ¦ 03 ¦5150000¦ 565 ¦ 19608,2¦ 19599,2¦
¦ëüãîò òðóæåíèêàì òûëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà¦056¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 42709,8¦ 42700,2¦
¦ðåáåíêà ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦056¦ 10 ¦ 03 ¦5170000¦ ¦ 5168,1¦ 5144,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦056¦ 10 ¦ 03 ¦5170000¦ 479 ¦ 5168,1¦ 5144,4¦
¦çàäîëæåííîñòè áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦056¦ 10 ¦ 03 ¦5190000¦ ¦ 23041,6¦ 19558,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè¦056¦ 10 ¦ 03 ¦5190000¦ 465 ¦ 56,9¦ 56,8¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Àâòîñòðàõîâàíèå äëÿ¦056¦ 10 ¦ 03 ¦5190000¦ 466 ¦ 3800,9¦ 321,3¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáâåíöèè íà¦056¦ 10 ¦ 03 ¦5190000¦ 560 ¦ 19183,8¦ 19180,8¦
¦îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦056¦ 10 ¦ 03 ¦5220000¦ ¦ 29766,0¦ 28888,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦056¦ 10 ¦ 03 ¦5221000¦ 482 ¦ 29766,0¦ 28888,5¦
¦Ïðîãðàììà ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâà íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû ⦠¦ 10 ¦ 06 ¦ ¦ ¦ 169007,8¦ 166884,7¦
¦îáëàñòè ñîöèàëüíîé¦056¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦056¦ 10 ¦ 06 ¦0010000¦ ¦ 46900,3¦ 46046,6¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦056¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 37336,1¦ 36482,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦056¦ 10 ¦ 06 ¦0010100¦ 005 ¦ 9564,2¦ 9564,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðû ñîöèàëüíîé¦056¦ 10 ¦ 06 ¦5050000¦ ¦ 25122,1¦ 23970,6¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦056¦ 10 ¦ 06 ¦5050000¦ 472 ¦ 13,2¦ 19,2¦
¦âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé¦056¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 25102,9¦ 23951,4¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðåàëèçàöèÿ ¦056¦ 10 ¦ 06 ¦5140000¦ ¦ 96985,4¦ 96867,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦056¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 3144,2¦ 3144,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé¦056¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 93841,2¦ 93723,3¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ¦057¦ ¦ ¦ ¦ ¦ 127244,2¦ 124195,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦057¦ 07 ¦ ¦ ¦ ¦ 52068,3¦ 51526,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦057¦ 07 ¦ 02 ¦ ¦ ¦ 52053,3¦ 61511,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦057¦ ¦ 02 ¦4230000¦ ¦ 52053,3¦ 51511,6¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ 07 ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦057¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 52053,3¦ 51511,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦057¦ 07 ¦ 09 ¦ ¦ ¦ 15,0¦ 15,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦057¦ 07 ¦ 09 ¦1020000¦ ¦ 15,0¦ 15,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦057¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 15,0¦ 15,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êóëüòóðà, ¦057¦ 08 ¦ ¦ ¦ ¦ 75175,9¦ 72668,5¦
¦êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êóëüòóðà ¦057¦ 08 ¦ 01 ¦ ¦ ¦ 61885,5¦ 59642,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äâîðöû è äîìà¦057¦ 08 ¦ 01 ¦4400000¦ ¦ 16134,5¦ 15933,0¦
¦êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦057¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 16134,5¦ 15933,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóçåè è ïîñòîÿííûå¦057¦ 08 ¦ 01 ¦4410000¦ ¦ 1662,5¦ 1597,7¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦057¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 1662,5¦ 1597,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áèáëèîòåêè ¦057¦ 08 ¦ 01 ¦4420000¦ ¦ 24077,7¦ 23844,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦057¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 24077,7¦ 23844,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áèáëèîòåêè, ¦057¦ 08 ¦ 01 ¦4420100¦ ¦ 36,8¦ 36,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦057¦ 08 ¦ 01 ¦4420100¦ 327 ¦ 36,8¦ 36,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåàòðû, öèðêè,¦057¦ 08 ¦ 01 ¦4430000¦ ¦ 3828,4¦ 3816,8¦
¦êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦057¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 3828,4¦ 3816,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦057¦ 08 ¦ 01 ¦4500000¦ ¦ 12652,8¦ 10957,8¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦057¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 12652,8¦ 10957,8¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦057¦ 08 ¦ 01 ¦4520000¦ ¦ 3116,8¦ 3080,4¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦057¦ 00 ¦ 01 ¦4520000¦ 327 ¦ 3116,8¦ 3080,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦057¦ 08 ¦ 01 ¦5221000¦ ¦ 376,0¦ 376,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦057¦ 08 ¦ 01 ¦5221009¦ 453 ¦ 376,0¦ 376,0¦
¦Ïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàðàòîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïåðèîäè÷åñêàÿ ¦ ¦ 08 ¦ 04 ¦ ¦ ¦ 8000,0¦ 7850,0¦
¦ïå÷àòü è èçäàòåëüñòâà ¦057¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦057¦ 08 ¦ 04 ¦4560000¦ 453 ¦ 8000,0¦ 7850,0¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦057¦ 08 ¦ 06 ¦ ¦ ¦ 5290,4¦ 5176,0¦
¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦057¦ 08 ¦ 06 ¦0010000¦ ¦ 5290,4¦ 5176,0¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦057¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 5290,4¦ 5176,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ¦074¦ ¦ ¦ ¦ ¦ 125568,0¦ 122359,7¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦074¦ 07 ¦ ¦ ¦ ¦ 124061,9¦ 121015,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦074¦ 07 ¦ 01 ¦ ¦ ¦ 8195,8¦ 8040,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦074¦ 07 ¦ 01 ¦4200000¦ ¦ 8165,8¦ 8010,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 8165,8¦ 8010,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦074¦ 07 ¦ 01 ¦4200100¦ ¦ 30,0¦ 30,0¦
¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 01 ¦4200100¦ 327 ¦ 30,0¦ 30,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦074¦ 07 ¦ 02 ¦ ¦ ¦ 102520,3¦ 100026,7¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦074¦ 07 ¦ 02 ¦4210000¦ ¦ 19468,7¦ 19242,6¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 19468,7¦ 19242,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦074¦ 07 ¦ 02 ¦4210100¦ ¦ 16913,3¦ 16910,5¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè) èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 02 ¦4210100¦ 327 ¦ 16913,3¦ 16910,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦074¦ 07 ¦ 02 ¦4210200¦ ¦ 2555,4¦ 2332,1¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 02 ¦4210200¦ 327 ¦ 2555,4¦ 2332,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû-èíòåðíàòû ¦074¦ 07 ¦ 02 ¦4220000¦ ¦ 18142,1¦ 18131,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 18142,1¦ 18131,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦074¦ 07 ¦ 02 ¦4230000¦ ¦ 18168,1¦ 15949,3¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦0/4¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 18168,1¦ 15949,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦074¦ 07 ¦ 02 ¦4230100¦ ¦ 135,0¦ 134,8¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 02 ¦4230100¦ 327 ¦ 135,0¦ 134,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîìà ¦074¦ 07 ¦ 02 ¦4240000¦ ¦ 4963,3¦ 4958,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 4963,3¦ 4958,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦074¦ 07 ¦ 02 ¦4330000¦ ¦ 41643,1¦ 41610,1¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 41643,1¦ 41610,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìîëîäåæíàÿ ¦074¦ 07 ¦ 07 ¦ ¦ ¦ 1506,1¦ 1344,6¦
¦ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îðãàíèçàöèîííî- ¦074¦ 07 ¦ 07 ¦4310000¦ ¦ 291,6¦ 285,3¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 291,6¦ 285,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦074¦ 07 ¦ 07 ¦4320000¦ ¦ 1214,5¦ 1059,3¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îçäîðîâëåíèå ¦074¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 1214,5¦ 1059,3¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦074¦ 07 ¦ 09 ¦ ¦ ¦ 13345,8¦ 12948,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦074¦ 07 ¦ 09 ¦0010000¦ ¦ 7431,8¦ 7160,8¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 7431,8¦ 7160,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦074¦ 07 ¦ 09 ¦4520000¦ ¦ 5586,0¦ 5488,3¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 5586,0¦ 5486,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦074¦ 07 ¦ 09 ¦5221020¦ ¦ 328,0¦ 298,9¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦074¦ 07 ¦ 09 ¦5221020¦ 285 ¦ 328,0¦ 298,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÇÅÌÅËÜÍÛ̦166¦ ¦ ¦ ¦ ¦ 18954,5¦ 16815,4¦
¦ÐÅÑÓÐÑÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦166¦ ¦ ¦ ¦ ¦ 16384,1¦ 15462,6¦
¦âîïðîñû ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ¦166¦ ¦ 15 ¦ ¦ ¦ 16384,1¦ 15462,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦166¦ 01 ¦ 15 ¦0010000¦ ¦ 16384,1¦ 15462,6¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 16384,1¦ 15462,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦166¦ 04 ¦ ¦ ¦ ¦ 2570,4¦ 1352,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦16 ¦ 04 ¦ 11 ¦ ¦ ¦ 2570,4¦ 1352,8¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðåàëèçàöèÿ ¦166¦ 04 ¦ 11 ¦3400000¦ ¦ 270,4¦ 1352,8¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦166¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 2570,4¦ 1352,8¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏΦ090¦ ¦ ¦ ¦ ¦ 72841,3¦ 72799,0¦
¦ÈÍÆÅÍÅÐÍÎÉ ÇÀÙÈÒŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦090¦ 01 ¦ ¦ ¦ ¦ 2726,3¦ 2690,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 2726,3¦ 2690,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦090¦ 01 ¦ 15 ¦0010000¦ ¦ 2726,3¦ 2690,7¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦090¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 2726,3¦ 2690,7¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦090¦ 04 ¦ ¦ ¦ ¦ 52800,0¦ 52800,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦090¦ 04 ¦ 11 ¦ ¦ ¦ 52800,0¦ 52800,0¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦090¦ 04 ¦ 11 ¦1020000¦ ¦ 52800,0¦ 52800,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦090¦ 04 ¦ 11 ¦1020001¦ 214 ¦ 52800,0¦ 52800,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦090¦ 05 ¦ ¦ ¦ ¦ 17315,0¦ 17308,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦090¦ 05 ¦ 02 ¦ ¦ ¦ 4675,0¦ 4675,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦090¦ ¦ 02 ¦3510000¦ ¦ 4675,0¦ 4675,0¦
¦êîììóíàëüíîãî ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦090¦05 ¦ 02 ¦3510000¦ 412 ¦ 4675,0¦ 4675,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦090¦ 05 ¦ 04 ¦ ¦ ¦ 12640,0¦ 12633,3¦
¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦090¦ 05 ¦ 04 ¦1020000¦ ¦ 12640,0¦ 12633,3¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦090¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 12640,0¦ 12633,3¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÍÀÍÑÀÌ ¦092¦ ¦ ¦ ¦ ¦ 159434,1¦ 158679,3¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦092¦ 01 ¦ ¦ ¦ ¦ 159434,1¦ 158679,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦092¦ 01 ¦ 06 ¦ ¦ ¦ 38372,6¦ 37620,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦092¦ 01 ¦ 06 ¦0010000¦ ¦ 38372,6¦ 37620,0¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 38372,6¦ 37620,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáñëóæèâàíèå ¦092¦ 01 ¦ 12 ¦ ¦ ¦ 121061,5¦ 121059,3¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦092¦ 01 ¦ 12 ¦0650000¦ ¦ 121061,5¦ 121059,3¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦092¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 121061,5¦ 121059,3¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÄÎÐÎÆÍÎÃΦ103¦ ¦ ¦ ¦ ¦ 616185,7¦ 576028,9¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦103¦ 04 ¦ ¦ ¦ ¦ 463730,0¦ 443040,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òðàíñïîðò ¦103¦ 04 ¦ 08 ¦ ¦ ¦ 448500,0¦ 432353,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦103¦ 04 ¦ 08 ¦3150000¦ ¦ 448500,0¦ 432353,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦103¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 389500,0¦ 373355,1¦
¦â îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦103¦ 04 ¦ 08 ¦3150100¦ 365 ¦ 59000,0¦ 58998,5¦
¦â îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦103¦ 04 ¦ 11 ¦ ¦ ¦ 15230,0¦ 10687,3¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦103¦ 04 ¦ 11 ¦0010000¦ ¦ 6330,0¦ 5587,3¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦103¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 6330,0¦ 5587,3¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦103¦ 04 ¦ 11 ¦1020000¦ ¦ 8900,0¦ 5100,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦103¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 8900,0¦ 5100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦103¦ 05 ¦ ¦ ¦ ¦ 152455,7¦ 132988,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦103¦ 05 ¦ 02 ¦ ¦ ¦ 144919,5¦ 129455,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦103¦ 05 ¦ 02 ¦3510000¦ ¦ 144919,5¦ 129455,4¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáñèäèè ¦103¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 5841,8¦ 5314,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦103¦ 05 ¦ 02 ¦3510100¦ ¦ 21500,0¦ 21500,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦103¦ 05 ¦ 02 ¦3510100¦ 412 ¦ 21500,0¦ 21500,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦103¦ 05 ¦ 02 ¦3510200¦ ¦ 117577,7¦ 102640,9¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦103¦ 05 ¦ 02 ¦3510200¦ 412 ¦ 117577,7¦ 102640,9¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦103¦ 05 ¦ 04 ¦ ¦ ¦ 7536,2¦ 3532,6¦
¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦103¦ 05 ¦ 04 ¦0010000¦ ¦ 1610,7¦ 1418,0¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦103¦ 05 ¦ 04 ¦0010000¦ 327 ¦ 1610,7¦ 1418,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦103¦ 05 ¦ 04 ¦1020000¦ ¦ 5925,5¦ 2114,6¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦103¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 5925,5¦ 2114,6¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÆÈËÈÙÍÎ-¦132¦ ¦ ¦ ¦ ¦ 785730,7¦ 661422,4¦
¦ÊÎÌÌÓÍÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦132¦ 05 ¦ ¦ ¦ ¦ 785730,7¦ 661422,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦132¦ 05 ¦ 01 ¦ ¦ ¦ 241524,8¦ 226163,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà æèëèùíîãî¦132¦ 05 ¦ 01 ¦3500000¦ ¦ 241524,8¦ 226163,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáñèäèè ¦132¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 122288,8¦ 110088,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáñèäèè ¦132¦ 05 ¦ 01 ¦3500100¦ 197 ¦ 43634,0¦ 43634,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦132¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 75602,0¦ 72440,7¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦132¦ 05 ¦ 02 ¦ ¦ ¦ 516675,5¦ 415575,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦132¦ 05 ¦ 02 ¦3510000¦ ¦ 492519,3¦ 396585,5¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáñèäèè ¦132¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 456753,3¦ 360819,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáñèäèè ¦132¦ 05 ¦ 02 ¦3510100¦ ¦ 35766,0¦ 35766,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñóáñèäèè ¦132¦ 05 ¦ 02 ¦3510100¦ 197 ¦ 35766,0¦ 35766,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦132¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 24156,2¦ 18990,3¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦132¦ 05 ¦ 04 ¦ ¦ ¦ 27530,4¦ 19683,5¦
¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦132¦ 05 ¦ 04 ¦0010000¦ ¦ 8688,0¦ 7872,7¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦132¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 8688,0¦ 7872,7¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦132¦ 05 ¦ 04 ¦1020000¦ ¦ 18842,4¦ 11810,8¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦132¦ ¦ 04 ¦1020000¦ 214 ¦ 18842,4¦ 11810,8¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ¦166¦ ¦ ¦ ¦ ¦ 29830,0¦ 25933,2¦
¦ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ¦166¦ 01 ¦ ¦ ¦ ¦ 29830,0¦ 25933,2¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáñëóæèâàíèå ¦166¦ 01 ¦ 12 ¦ ¦ ¦ 700,0¦ 408,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðîöåíòíûå ¦166¦ 01 ¦ 12 ¦0650000¦ ¦ 700,0¦ 408,0¦
¦ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðîöåíòíûå ¦166¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 700,0¦ 408,0¦
¦ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ¦166¦ 01 ¦ 15 ¦ ¦ ¦ 29130,0¦ 25525,2¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦166¦ 01 ¦ 15 ¦0010000¦ ¦ 22510,8¦ 21039,4¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 22510,8¦ 21039,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðåàëèçàöèÿ ¦166¦ 01 ¦ ¦0900000¦ ¦ 1915,0¦ 1423,8¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦166¦ 01 ¦ 15 ¦0900000¦ 202 ¦ 1915,0¦ 1423,8¦
¦ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðåàëèçàöèÿ ¦166¦ 01 ¦ 15 ¦0920000¦ ¦ 2800,0¦ 1392,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦166¦ 01 ¦ 15 ¦0920000¦ 200 ¦ 2800,0¦ 1392,5¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦166¦ 01 ¦ 15 ¦0010000¦ ¦ 1904,2¦ 1669,5¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦166¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 1904,2¦ 1669,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎɦ167¦ 07 ¦ ¦ ¦ ¦ 48996,8¦ 47126,1¦
¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦167¦ 07 ¦ ¦ ¦ ¦ 34091,5¦ 32582,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦167¦ 07 ¦ 02 ¦ ¦ ¦ 33923,7¦ 32415,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦167¦ 07 ¦ 02 ¦4230000¦ ¦ 33923,7¦ 32415,1¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦167¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 33923,7¦ 32415,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìîëîäåæíàÿ ¦167¦ 07 ¦ 07 ¦ ¦ ¦ 125,8¦ 125,8¦
¦ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îðãàíèçàöèîííî- ¦167¦ 07 ¦ 07 ¦4310000¦ ¦ 125,8¦ 125,8¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦167¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 125,8¦ 125,8¦
¦îáùåðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦167¦ 07 ¦ 09 ¦ ¦ ¦ 42,0¦ 42,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦167¦ 07 ¦ 09 ¦4360000¦ ¦ 42,0¦ 42,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðåìèè â îáëàñòè¦167¦ 07 ¦ 09 ¦4360000¦ 448 ¦ 42,0¦ 42,0¦
¦ëèòåðàòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Çäðàâîîõðàíåíèå è¦167¦ 09 ¦ ¦ ¦ ¦ 14905,3¦ 14543,2¦
¦ñïîðò ¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ¦167¦ 09 ¦ ¦ ¦ ¦ 9883,6¦ 9696,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðû ñïîðòèâíîé¦167¦ 09 ¦ 02 ¦4882000¦ ¦ 7220,1¦ 7107,0¦
¦ïîäãîòîâêè, ñáîðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦167¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 7220,1¦ 7107,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦167¦ 09 ¦ 07 ¦5221010¦ ¦ 2663,5¦ 2589,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦167¦ 09 ¦ 02 ¦5221010¦ 455 ¦ 2663,5¦ 2589,2¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦167¦09 ¦ 04 ¦ ¦ ¦ 5021,7¦ 4847,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦167¦09 ¦ 04 ¦0010000¦ ¦ 5021,7¦ 4847,0¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦167¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 5021,7¦ 4847,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÙÈÒÛ¦180¦ ¦ ¦ ¦ ¦ 11312,1¦ 10931,8¦
¦ÍÀÑÅËÅÍÈß È ÒÅÐÐÈÒÎÐÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íàöèîíàëüíàÿ ¦180¦ 03 ¦ 09 ¦ ¦ ¦ 11312,1¦ 10931,8¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦180¦ 03 ¦ ¦0010000¦ ¦ 3747,4¦ 3720,4¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦180¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 3747,4¦ 3720,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦180¦ 03 ¦ 09 ¦2180000¦ ¦ 331,7¦ 328,3¦
¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðåäóïðåæäåíèå è¦180¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 331,7¦ 328,3¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîèñêîâûå è¦180¦ 03 ¦ 09 ¦ ¦ ¦ 7233,0¦ 6883,1¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦180¦ 03 ¦ 09 ¦3020000¦ 321 ¦ 7233,0¦ 6883,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ¦303¦ ¦ ¦ ¦ ¦ 237254,7¦ 215809,7¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦303¦ 01 ¦ ¦ ¦ ¦ 103105,6¦ 100004,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦303¦ 01 ¦ 02 ¦ ¦ ¦ 1127,5¦ 1127,5¦
¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 02 ¦0010000¦ ¦ 1127,5¦ 1127,5¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Âûñøåå äîëæíîñòíîå¦303¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 1127,5¦ 1127,5¦
¦ëèöî îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦303¦ 01 ¦ 04 ¦ ¦ ¦ 93754,2¦ 92649,5¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010000¦ ¦ 93754,2¦ 92649,6¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 93754,2¦ 92649,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010100¦ ¦ 493,4¦ 493,2¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦ 01 ¦ 04 ¦0010100¦ 005 ¦ 493,4¦ 493,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010200¦ ¦ 93260,6¦ 92156,4¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦ 01 ¦ 04 ¦0010200¦ 005 ¦ 93260,8¦ 92156,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦303¦ 01 ¦ 13 ¦ ¦ ¦ 1322,6¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦303¦ 01 ¦ 13 ¦0700000¦ ¦ 1322,6¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðåçåðâíûå ôîíäû¦303¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 1322,6¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ¦303¦ 01 ¦ 15 ¦ ¦ ¦ 6901,3¦ 6227,4¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 15 ¦0010000¦ ¦ 2901,3¦ 2227,4¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 2901,3¦ 2227,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðåàëèçàöèÿ ¦303¦ 01 ¦ 15 ¦0920000¦ ¦ 4000,0¦ 4000,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà¦303¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 50000,0¦ 50000,0¦
¦íà âîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî êðåäèòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà¦303¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -46000,0¦ -46000,0¦
¦íà âîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âîçâðàò áþäæåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦303¦ 04 ¦ ¦ ¦ ¦ 133282,0¦ 114979,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òðàíñïîðò ¦303¦ 04 ¦ 08 ¦ ¦ ¦ 130782,0¦ 112479,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âèäû òðàíñïîðòà¦303¦ 04 ¦ 06 ¦3170000¦ ¦ 130782,0¦ 112479,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦303¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 121782,0¦ 104373,1¦
¦ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìûõ òàðèôî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïàññàæèðñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðèîáðåòåíèå ¦303¦ 04 ¦ 06 ¦3170000¦ 366 ¦ 9000,0¦ 8106,7¦
¦ïîäâèæíîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦303¦ 04 ¦ 09 ¦ ¦ ¦ 1000,0¦ 1000,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 04 ¦ 09 ¦5221000¦ ¦ 1000,0¦ 1000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦303¦ 04 ¦ 09 ¦5221011¦ 382 ¦ 1000,0¦ 1000,0¦
¦Ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦303¦ 04 ¦ 11 ¦ ¦ ¦ 1500,0¦ 1499,7¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 04 ¦ 11 ¦5221000¦ ¦ 1500,0¦ 1499,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦303¦ 04 ¦ 11 ¦5221012¦ 521 ¦ 1500,0¦ 1499,7¦
¦"Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñàðàòîâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îõðàíà îêðóæàþùåé¦303¦ 06 ¦ ¦ ¦ ¦ 267,1¦ 226,5¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è¦303¦ 06 ¦ 02 ¦ ¦ ¦ 267,1¦ 226,5¦
¦æèâîòíûõ âèäîâ è ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðèðîäîîõðàííûå ¦303¦ 06 ¦ 02 ¦4110000¦ ¦ 267,1¦ 226,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 267,1¦ 226,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Çäðàâîîõðàíåíèå è¦303¦ 09 ¦ ¦ ¦ ¦ 600,0¦ 599,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦303¦ 09 ¦ 04 ¦ ¦ ¦ 600,0¦ 599,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 09 ¦ 04 ¦5221000¦ ¦ 600,0¦ 599,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦303¦ 09 ¦ 04 ¦5221013¦ 455 ¦ 600,0¦ 599,2¦
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâå íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐŦ304¦ ¦ ¦ ¦ ¦ 11733,6¦ 10647,0¦
¦È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦304¦ 01 ¦ ¦ ¦ ¦ 11733,6¦ 10647,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ¦304¦ 01 ¦ 15 ¦ ¦ ¦ 7766,6¦ 7049,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦304¦ 01 ¦ 15 ¦0010000¦ ¦ 300,0¦ 300,0¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦304¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 300,0¦ 300,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦304¦ 01 ¦ 15 ¦0010000¦ ¦ 7466,6¦ 6749,6¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦304¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 7466,6¦ 6749,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦304¦ 04 ¦ 11 ¦ ¦ ¦ 3967,0¦ 3597,4¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦304¦ 04 ¦ 11 ¦3380000¦ ¦ 3967,0¦ 3597,4¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦304¦ 04 ¦ 11 ¦3380000¦ 405 ¦ 3967,0¦ 3597,4¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÊÎÌÈÒÅÒ ÏΦ305¦ ¦ ¦ ¦ ¦ 178954,6¦ 168062,8¦
¦ÊÀÏÈÒÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦305¦ 01 ¦ ¦ ¦ ¦ 1000,0¦ 901,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ¦305¦ 01 ¦ 15 ¦ ¦ ¦ 1000,0¦ 901,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦305¦ 01 ¦ 15 ¦1020000¦ ¦ 1000,0¦ 901,6¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦305¦ 01 ¦ 15 ¦1020000¦ 214 ¦ 1000,0¦ 901,6¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦305¦ 05 ¦ ¦ ¦ ¦ 114169,7¦ 103761,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦305¦ 05 ¦ 04 ¦ ¦ ¦ 114169,7¦ 103761,6¦
¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦305¦ 05 ¦ 04 ¦0010000¦ ¦ 4730,6¦ 4343,5¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦305¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 4730,6¦ 4343,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå¦132¦ 05 ¦ 04 ¦1000000¦ ¦ 25000,0¦ 25000,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦132¦ 05 ¦ 04 ¦1000401¦ 213 ¦ 5000,0¦ 5000,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦132¦ 05 ¦ 04 ¦1000407¦ 213 ¦ 20000,0¦ 20000,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦132¦ 05 ¦ 04 ¦1020000¦ ¦ 10000,0¦ 10000,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦132¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 10000,0¦ 10000,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦305¦ 05 ¦ 04 ¦1020000¦ ¦ 66039,1¦ 46018,1¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦305¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 56039,1¦ 46018,1¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦305¦ 05 ¦ 04 ¦5224300¦ ¦ 18400,0¦ 18400,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦305¦ 05 ¦ 04 ¦5224300¦ 213 ¦ 18400,0¦ 18400,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦305¦ 07 ¦ ¦ ¦ ¦ 900,0¦ 900,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦305¦ 07 ¦ 09 ¦ ¦ ¦ 900,0¦ 900,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦305¦ 07 ¦ 09 ¦1020000¦ ¦ 900,0¦ 900,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦305¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 900,0¦ 900,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Çäðàâîîõðàíåíèå è¦305¦ 09 ¦ ¦ ¦ ¦ 1884,9¦ 1499,6¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦305¦ 09 ¦ 04 ¦ ¦ ¦ 1884,9¦ 1499,6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦305¦ 09 ¦ 04 ¦1020000¦ ¦ 1884,9¦ 1499,6¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦305¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 1884,9¦ 1499,6¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦061¦ 09 ¦ 04 ¦1020000¦ ¦ 31000,0¦ 31000,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦061¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 31000,0¦ 31000,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Íåïðîãðàììíûå ¦175¦ 09 ¦ 04 ¦1020000¦ ¦ 30000,0¦ 30000,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦175¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 30000,0¦ 30000,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Àäìèíèñòðàöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ëåíèíñêîãî ðàéîíà ¦303¦ ¦ ¦ ¦ ¦ 395873,3¦ 393056,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦303¦ 01 ¦ ¦ ¦ ¦ 18951,8¦ 18658,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦303¦ 01 ¦ 04 ¦ ¦ ¦ 18951,8¦ 18658,8¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010000¦ ¦ 18951,8¦ 18658,8¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010000¦ 006 ¦ 18951,8¦ 18658,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010100¦ ¦ 390,5¦ 390,5¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010100¦ 006 ¦ 390,5¦ 390,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010200¦ 006 ¦ 18561,3¦ 18268,3¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010200¦ 006 ¦ 18561,3¦ 18268,3¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦303¦ 05 ¦ ¦ ¦ ¦ 21238,9¦ 20149,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦303¦ 05 ¦ 02 ¦ ¦ ¦ 21238,9¦ 20149,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦303¦ ¦ 02 ¦3510000¦ ¦ 21238,9¦ 20149,1¦
¦êîììóíàëüíîãî ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ìåðîïðèÿòèÿ â îáëàñòè¦303¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 1399,7¦ 900,8¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦303¦ 05 ¦ 02 ¦ 351 ¦ 412 ¦ 19839,2¦ 19248,3¦
¦Áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ 0200 ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦303¦ 07 ¦ ¦ ¦ ¦ 333116,8¦ 331831,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦303¦ 07 ¦ 01 ¦ ¦ ¦ 110288,7¦ 110288,7¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200000¦ ¦ 110041,2¦ 110041,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 110041,2¦ 110041,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200100¦ ¦ 247,5¦ 247,5¦
¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200100¦ 327 ¦ 247,5¦ 247,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦303¦ 07 ¦ 02 ¦ ¦ ¦ 213064,8¦ 212042,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210000¦ ¦ 194803,4¦ 194201,7¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210100¦ ¦ 157336,0¦ 156734,3¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210100¦ 327 ¦ 157336,0¦ 156734,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210200¦ ¦ 37467,4¦ 37467,4¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210200¦ 327 ¦ 37467,4¦ 37467,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦303¦ 07 ¦ 02 ¦4230000¦ ¦ 11899,0¦ 11551,5¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 11899,0¦ 11551,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîìà ¦303¦ 07 ¦ 02 ¦4240000¦ ¦ 1729,8¦ 1729,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 1729,8¦ 1729,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïåöèàëüíûå ¦303¦ 07 ¦ 02 ¦4330000¦ ¦ 4632,6¦ 4559,1¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïåöèàëüíûå ¦303¦ 07 ¦ 02 ¦4330100¦ ¦ 3694,1¦ 3693,3¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4330100¦ 327 ¦ 3694,1¦ 3693,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïåöèàëüíûå ¦303¦ 07 ¦ 02 ¦4330200¦ ¦ 938,5¦ 865,8¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4330200¦ 327 ¦ 938,5¦ 865,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìîëîäåæíàÿ ¦303¦ 07 ¦ 07 ¦ ¦ ¦ 1081,0¦ 1081,0¦
¦ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦303¦ 07 ¦ 07 ¦4320000¦ ¦ 1081,0¦ 1081,0¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îçäîðîâëåíèå ¦303¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 1081,0¦ 1081,0¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦303¦ 07 ¦ 09 ¦ ¦ ¦ 8681,3¦ 8420,1¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦303¦ 07 ¦ 09 ¦4520000¦ ¦ 6562,2¦ 6301,8¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 6562,2¦ 6301,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 07 ¦ 09 ¦5221000¦ ¦ 2119,1¦ 2118,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦303¦ 07 ¦ 09 ¦5221020¦ 285 ¦ 2119,1¦ 2118,3¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦ 10 ¦ ¦ ¦ ¦ 22566,8¦ 22416,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦303¦ 10 ¦ 03 ¦ ¦ ¦ 1770,0¦ 1619,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 10 ¦ 03 ¦5221000¦ ¦ 1770,0¦ 1619,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦303¦ 10 ¦ 03 ¦5221000¦ 482 ¦ 1770,0¦ 1619,9¦
¦Ïðîãðàììà ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàðàòîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áîðüáà ñ¦303¦ 10 ¦ 04 ¦ ¦ ¦ 20796,8¦ 20796,7¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå¦303¦ 10 ¦ 04 ¦5110000¦ ¦ 20796,8¦ 20796,7¦
¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ïîñîáèÿ è¦303¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 20796,8¦ 20796,7¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Çàâîäñêîãî ðàéîíà ¦303¦ ¦ ¦ ¦ ¦ 274094,5¦ 272698,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦303¦ 01 ¦ ¦ ¦ ¦ 15454,9¦ 15395,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦303¦ 01 ¦ 04 ¦ ¦ ¦ 15454,9¦ 15395,1¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010000¦ ¦ 15454,9¦ 15395,1¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010000¦ 006 ¦ 15454,9¦ 15395,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010100¦ ¦ 271,2¦ 271,2¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010100¦ 006 ¦ 271,2¦ 271,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010200¦ ¦ 15183,7¦ 15123,9¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010200¦ 006 ¦ 15183,7¦ 15123,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦303¦ 05 ¦ ¦ ¦ ¦ 16770,6¦ 15856,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦303¦ 05 ¦ 01 ¦ ¦ ¦ 1166,2¦ 346,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà æèëèùíîãî¦303¦ ¦ 01 ¦3500000¦ ¦ 1166,2¦ 346,4¦
¦õîçÿéñòâà ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 1166,2¦ 346,4¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦êîììóíàëüíîå õîçÿéñòâî¦303¦ 05 ¦ 02 ¦ ¦ ¦ 15604,4¦ 15509,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦303¦ ¦ 02 ¦3510000¦ ¦ 15604,4¦ 15509,9¦
¦êîììóíàëüíîãî ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦303¦ 05 ¦ 02 ¦3510200¦ 412 ¦ 15604,4¦ 15509,9¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦303¦ 07 ¦ ¦ ¦ ¦ 222978,4¦ 222691,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦303¦ 07 ¦ 01 ¦ ¦ ¦ 72562,3¦ 72463,3¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200000¦ ¦ 72302,3¦ 72203,3¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 72302,3¦ 72203,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200100¦ ¦ 260,0¦ 260,0¦
¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200100¦ 327 ¦ 260,0¦ 260,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦303¦ 07 ¦ 02 ¦ ¦ ¦ 135642,4¦ 135490,1¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210000¦ ¦ 125851,4¦ 125742,2¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 125851,4¦ 125742,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210100¦ ¦ 102062,5¦ 102061,6¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210100¦ 327 ¦ 102062,5¦ 102061,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210200¦ ¦ 23788,9¦ 23680,6¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210200¦ 327 ¦ 23786,9¦ 23680,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦303¦ 07 ¦ 02 ¦4230000¦ ¦ 5035,4¦ 5006,5¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 5035,4¦ 5006,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîìà ¦303¦ 07 ¦ 02 ¦4240000¦ ¦ 699,5¦ 699,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 699,5¦ 699,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïåöèàëüíûå ¦303¦ 07 ¦ 02 ¦4330000¦ ¦ 4056,1¦ 4041,9¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 4056,1¦ 4041,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïåöèàëüíûå ¦303¦ 07 ¦ 02 ¦4330100¦ ¦ 2888,7¦ 2888,7¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4330100¦ 327 ¦ 2888,7¦ 2888,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïåöèàëüíûå ¦303¦ 07 ¦ 02 ¦4330200¦ ¦ 1167,4¦ 1153,2¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4330200¦ 327 ¦ 1167,4¦ 1153,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû ⦠¦ 07 ¦ 09 ¦ ¦ ¦ 14773,7¦ 14737,6¦
¦îáëàñòè îáðàçîâàíèÿ ¦303¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦303¦ 07 ¦ 09 ¦4420000¦ ¦ 12874,9¦ 12874,4¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 12874,8¦ 12874,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦303¦ 07 ¦ 09 ¦4520100¦ ¦ 10,0¦ 9,9¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 09 ¦4520100¦ 327 ¦ 10,0¦ 9,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 07 ¦ 09 ¦5221000¦ ¦ 1888,8¦ 1853,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦303¦ 07 ¦ 09 ¦5221020¦ 285 ¦ 1888,8¦ 1853,3¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦ 10 ¦ ¦ ¦ ¦ 18890,6¦ 18755,8¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦303¦ 10 ¦ 03 ¦ ¦ ¦ 1230,1¦ 1149,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 10 ¦ 03 ¦5221000¦ ¦ 1230,1¦ 1149,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦303¦ 10 ¦ 03 ¦5221000¦ 482 ¦ 1230,1¦ 1149,1¦
¦Ïðîãðàììà ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâà íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áîðüáà ñ¦303¦ 10 ¦ 04 ¦ ¦ ¦ 17660,5¦ 17606,7¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå¦303¦ 10 ¦ 04 ¦5110000¦ ¦ 17660,5¦ 17606,7¦
¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ïîñîáèÿ è¦303¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 17660,5¦ 17606,7¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ 138589,6¦ 138314,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦303¦ 01 ¦ ¦ ¦ ¦ 11730,7¦ 11707,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦303¦ 01 ¦ 04 ¦ ¦ ¦ 11730,7¦ 11707,5¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010000¦ ¦ 11730,7¦ 11707,5¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010000¦ 006 ¦ 11730,7¦ 11707,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ 251,5¦ 251,3¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010100¦ 006 ¦ 251,5¦ 251,3¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010200¦ ¦ 11479,2¦ 11456,2¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦ ¦ 01 ¦ 04 ¦0010200¦ 006 ¦ 11479,2¦ 11456,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦303¦ 05 ¦ ¦ ¦ ¦ 11060,7¦ 11060,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦303¦ 05 ¦ 02 ¦ ¦ ¦ 11060,7¦ 11060,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦303¦ 05 ¦ 02 ¦3510000¦ ¦ 11060,7¦ 11060,6¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦303¦ 05 ¦ 02 ¦3510200¦ 412 ¦ 11060,7¦ 11060,6¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦303¦ 07 ¦ ¦ ¦ ¦ 109345,3¦ 109113,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦303¦ 07 ¦ 01 ¦ ¦ ¦ 25057,7¦ 24973,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200000¦ ¦ 25027,7¦ 24943,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 25027,7¦ 24943,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200100¦ ¦ 30,0¦ 30,0¦
¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200100¦ 327 ¦ 30,0¦ 30,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦303¦ 07 ¦ 02 ¦ ¦ ¦ 80581,9¦ 80435,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210000¦ ¦ 76549,3¦ 76403,9¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 76549,3¦ 76403,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210100¦ ¦ 65936,6¦ 65936,6¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210100¦ 32/ ¦ 65936,6¦ 65936,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210200¦ ¦ 10612,7¦ 10467,3¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210200¦ 327 ¦ 10612,7¦ 10467,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦303¦ 07 ¦ 02 ¦4230000¦ ¦ 3207,3¦ 3205,8¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 3207,3¦ 3205,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦303¦ 07 ¦ 02 ¦4230100¦ ¦ 15,0¦ 15,0¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4230100¦ 327 ¦ 15,0¦ 15,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîìà ¦303¦ 07 ¦ 02 ¦4240000¦ ¦ 810,3¦ 810,3¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 810,3¦ 810,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦303¦ 07 ¦ 09 ¦ ¦ ¦ 3705,7¦ 3705,6¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦303¦ 07 ¦ 09 ¦4520000¦ ¦ 3039,9¦ 3039,8¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 3039,9¦ 3039,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 07 ¦ 09 ¦5221020¦ ¦ 665,8¦ 665,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦303¦ 07 ¦ 09 ¦5221020¦ 285 ¦ 665,8¦ 665,8¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦ 10 ¦ ¦ ¦ ¦ 6452,9¦ 6433,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦303¦ 10 ¦ 03 ¦ ¦ ¦ 110,0¦ 110,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 10 ¦ 03 ¦6221000¦ ¦ 110,0¦ 110,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦303¦ 10 ¦ 03 ¦5221000¦ 482 ¦ 110,0¦ 110,0¦
¦Ïðîãðàììà ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàðàòîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áîðüáà ñ¦303¦ 10 ¦ 04 ¦ ¦ ¦ 6342,9¦ 6323,2¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå¦303¦ 10 ¦ 04 ¦5110000¦ ¦ 6031,7¦ 6031,7¦
¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ïîñîáèÿ è¦303¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 6031,7¦ 6031,7¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå¦303¦ 10 ¦ 04 ¦5110200¦ ¦ 311,2¦ 231,5¦
¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ïîñîáèÿ è¦303¦ 10 ¦ 04 ¦5110200¦ 755 ¦ 311,2¦ 291,5¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôðóíçåíñêîãî ðàéîíà ¦303¦ ¦ ¦ ¦ ¦ 99738,8¦ 98708,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦303¦ 01 ¦ ¦ ¦ ¦ 12076,1¦ 11982,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦303¦ 01 ¦ 04 ¦ ¦ ¦ 12076,1¦ 11982,7¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010000¦ ¦ 12076,1¦ 11982,7¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010000¦ 006 ¦ 12076,1¦ 11982,7¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010100¦ ¦ 238,2¦ 238,2¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010100¦ 006 ¦ 238,2¦ 238,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010200¦ ¦ 11837,9¦ 11744,5¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010200¦ 006 ¦ 11837,9¦ 11744,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦303¦ 05 ¦ ¦ ¦ ¦ 11550,0¦ 11392,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦303¦ 05 ¦ 02 ¦ ¦ ¦ 11550,0¦ 11392,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦303¦ 07 ¦ 02 ¦3510200¦ ¦ 11550,0¦ 11392,6¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦303¦ 07 ¦ 02 ¦3510200¦ 412 ¦ 11550,0¦ 11392,6¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦303¦ 07 ¦ ¦ ¦ ¦ 72503,5¦ 71723,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦303¦ 07 ¦ 01 ¦ ¦ ¦ 19017,3¦ 18886,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200000¦ ¦ 19017,3¦ 18886,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 19017,3¦ 18886,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦303¦ 07 ¦ 02 ¦ ¦ ¦ 49924,2¦ 49351,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210100¦ ¦ 35392,4¦ 35388,8¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210100¦ 327 ¦ 35392,4¦ 35388,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210200¦ ¦ 8274,1¦ 7826,0¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210200¦ 327 ¦ 8274,1¦ 7826,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦303¦ 07 ¦ 02 ¦4230000¦ ¦ 6257,7¦ 6136,6¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 6257,7¦ 6136,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦303¦ 07 ¦ 09 ¦ ¦ ¦ 3562,0¦ 3486,1¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦303¦ 07 ¦ 09 ¦4520000¦ ¦ 3010,1¦ 2935,5¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 3010,1¦ 2935,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 07 ¦ 09 ¦5221020¦ ¦ 551,9¦ 550,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦303¦ 07 ¦ 09 ¦5221020¦ 285 ¦ 551,9¦ 550,6¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦ 10 ¦ ¦ ¦ ¦ 3609,2¦ 3609,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦303¦ 10 ¦ 03 ¦ ¦ ¦ 285,0¦ 285,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 10 ¦ 03 ¦5221000¦ ¦ 285,0¦ 285,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦303¦ 10 ¦ 03 ¦5221000¦ 482 ¦ 285,0¦ 285,0¦
¦Ïðîãðàììà ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâà íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áîðüáà ñ¦303¦ 10 ¦ 04 ¦ ¦ ¦ 3324,2¦ 3324,2¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå¦303¦ 10 ¦ 04 ¦5110000¦ ¦ 3324,2¦ 3324,2¦
¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ïîñîáèÿ è¦303¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 3324,2¦ 3324,2¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êèðîâñêîãî ðàéîíà ¦303¦ ¦ ¦ ¦ ¦ 185418,2¦ 179926,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦303¦ 01 ¦ ¦ ¦ ¦ 13751,5¦ 13657,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦303¦ 01 ¦ 04 ¦ ¦ ¦ 13751,5¦ 13657,6¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010000¦ ¦ 13751,5¦ 13657,6¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010000¦ 006 ¦ 13751,5¦ 13657,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010100¦ ¦ 275,0¦ 275,0¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010100¦ 006 ¦ 275,0¦ 275,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010200¦ ¦ 13476,5¦ 13382,6¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010200¦ 006 ¦ 13476,5¦ 13382,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦303¦ 05 ¦ ¦ ¦ ¦ 30881,7¦ 28962,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦303¦ 05 ¦ 01 ¦ ¦ ¦ 17890,0¦ 15970,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà æèëèùíîãî¦303¦ ¦ 01 ¦3500000¦ ¦ 17890,0¦ 15970,6¦
¦õîçÿéñòâà ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 10390,0¦ 8470,6¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦ 05 ¦ 01 ¦3500110¦ 410 ¦ 7500,0¦ 7500,0¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦303¦ 05 ¦ 02 ¦ ¦ ¦ 12991,7¦ 12991,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦303¦ 05 ¦ 02 ¦3510200¦ ¦ 12991,7¦ 12991,6¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦363¦ 05 ¦ 02 ¦3510200¦ 411 ¦ 628,7¦ 628,6¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦303¦ 05 ¦ 02 ¦3510200¦ 412 ¦ 12363,0¦ 12363,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦303¦ 07 ¦ ¦ ¦ ¦ 131060,3¦ 127581,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦303¦ 07 ¦ 01 ¦ ¦ ¦ 29158,1¦ 28035,3¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200000¦ ¦ 29038,1¦ 21915,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 29038,1¦ 27915,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200100¦ ¦ 120,0¦ 119,9¦
¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200100¦ 327 ¦ 120,0¦ 119,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦303¦ 07 ¦ 07 ¦ ¦ ¦ 95826,7¦ 93931,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210100¦ ¦ 68033,6¦ 68031,7¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210100¦ 327 ¦ 68033,6¦ 68031,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210200¦ ¦ 17200,9¦ 15452,2¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210200¦ 327 ¦ 17200,9¦ 15452,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦303¦ 07 ¦ 02 ¦4230000¦ ¦ 6035,3¦ 5969,9¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 6035,3¦ 5969,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦303¦ 07 ¦ 02 ¦4230100¦ ¦ 39,6¦ 39,6¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4230100¦ 327 ¦ 39,6¦ 39,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîìà ¦303¦ 07 ¦ 02 ¦4240000¦ ¦ 828,3¦ 828,3¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 828,3¦ 828,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïåöèàëüíûå ¦303¦ 07 ¦ 02 ¦4330000¦ ¦ 3689,0¦ 3610,2¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 0/ ¦ 02 ¦4330000¦ 327 ¦ 3689,0¦ 3610,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïåöèàëüíûå ¦303¦ 07 ¦ 02 ¦4330100¦ ¦ 2930,0¦ 2930,0¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4330100¦ 327 ¦ 2930,0¦ 2930,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñïåöèàëüíûå ¦303¦ 07 ¦ 02 ¦4330200¦ ¦ 759,0¦ 680,2¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4330200¦ 327 ¦ 759,0¦ 680,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìîëîäåæíàÿ ¦303¦ 07 ¦ 07 ¦ ¦ ¦ 298,1¦ 298,1¦
¦ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦303¦ 07 ¦ 07 ¦4320000¦ ¦ 298,1¦ 298,1¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îçäîðîâëåíèå ¦303¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 298,1¦ 298,1¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦303¦ 07 ¦ 09 ¦ ¦ ¦ 5777,4¦ 5316,2¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦303¦ 07 ¦ 09 ¦4520000¦ ¦ 4125,6¦ 3805,5¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 4125,6¦ 3805,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 07 ¦ 09 ¦5221020¦ ¦ 1651,8¦ 1510,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦303¦ 07 ¦ 09 ¦5221020¦ 285 ¦ 1651,8¦ 1510,7¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦ 10 ¦ ¦ ¦ ¦ 9724,7¦ 9724,7¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦303¦ 10 ¦ 03 ¦ ¦ ¦ 580,0¦ 580,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 10 ¦ 03 ¦5221000¦ ¦ 580,0¦ 580,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦303¦ 10 ¦ 03 ¦5221000¦ 482 ¦ 580,0¦ 580,0¦
¦Ïðîãðàììà ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàðàòîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áîðüáà ñ¦303¦ 10 ¦ 04 ¦ ¦ ¦ 9144,7¦ 9144,7¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå¦303¦ 10 ¦ 04 ¦5110000¦ ¦ 9144,7¦ 9144,7¦
¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ïîñîáèÿ è¦303¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 9144,7¦ 9144,7¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Âîëæñêîãî ðàéîíà ¦303¦ ¦ ¦ ¦ ¦ 165120,7¦ 164439,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦303¦ 01 ¦ ¦ ¦ ¦ 10561,3¦ 10544,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦303¦ 01 ¦ 04 ¦ ¦ ¦ 10561,3¦ 10544,7¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010000¦ ¦ 10561,3¦ 10544,7¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010000¦ 006 ¦ 10561,3¦ 10544,7¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010100¦ ¦ 264,2¦ 264,2¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010100¦ 006 ¦ 264,2¦ 264,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦303¦ 01 ¦ 04 ¦0010200¦ ¦ 10297,1¦ 10280,5¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Òåððèòîðèàëüíûå îðãàíû¦303¦ 01 ¦ 04 ¦0010200¦ 006 ¦ 10297,1¦ 10280,5¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦303¦ 05 ¦ ¦ ¦ ¦ 12164,5¦ 12116,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦303¦ 05 ¦ 01 ¦ ¦ ¦ 373,6¦ 373,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà æèëèùíîãî¦303¦ ¦ 01 ¦3500000¦ ¦ 373,6¦ 373,6¦
¦õîçÿéñòâà ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 373,6¦ 373,6¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦303¦ 05 ¦ 02 ¦ ¦ ¦ 11790,9¦ 11742,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦303¦ ¦ 02 ¦3510000¦ ¦ 11790,9¦ 11742,9¦
¦êîììóíàëüíîãî ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦303¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 11790,9¦ 11742,9¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïîääåðæêà ¦303¦ 05 ¦ 02 ¦3510200¦ ¦ 11790,9¦ 11742,9¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî¦303¦ 05 ¦ 02 ¦3510200¦ 412 ¦ 11790,9¦ 11742,9¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáðàçîâàíèå ¦303¦ 07 ¦ ¦ ¦ ¦ 135139,6¦ 134522,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦303¦ 07 ¦ 01 ¦ ¦ ¦ 33408,8¦ 33305,2¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîøêîëüíûå¦303¦ 07 ¦ 01 ¦4200000¦ ¦ 33408,8¦ 33305,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 33408,8¦ 33305,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦303¦ 07 ¦ 02 ¦ ¦ ¦ 95446,3¦ 95047,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210000¦ ¦ 87092,6¦ 86731,5¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 87092,6¦ 86731,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210100¦ ¦ 67955,1¦ 67953,6¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210100¦ 327 ¦ 67955,1¦ 67 953,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦303¦ 07 ¦ 02 ¦4210200¦ ¦ 19137,5¦ 18777,9¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4210200¦ 327 ¦ 19137,5¦ 18777,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷ðåæäåíèÿ ïî¦303¦ 07 ¦ 02 ¦4230000¦ ¦ 6440,3¦ 6403,1¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 6440,3¦ 6403,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äåòñêèå äîìà ¦303¦ 07 ¦ 02 ¦4240000¦ ¦ 1913,4¦ 1912,4¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 1913,4¦ 1912,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå âîïðîñû â¦303¦ 07 ¦ 09 ¦ ¦ ¦ 6284,5¦ 6170,7¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦303¦ 07 ¦ 09 ¦4520000¦ ¦ 5446,7¦ 5365,6¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 5446,7¦ 5365,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦303¦ 07 ¦ 09 ¦4520100¦ ¦ 45,0¦ 45,0¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ¦303¦ 07 ¦ 09 ¦4520100¦ 327 ¦ 45,0¦ 45,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 07 ¦ 09 ¦5221020¦ ¦ 792,8¦ 760,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ 07 ¦ 09 ¦5221020¦ 285 ¦ 792,8¦ 760,1¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦ 10 ¦ ¦ ¦ ¦ 7255,3¦ 7255,3¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 950,0¦ 950,0¦
¦íàñåëåíèÿ ¦303¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíûå öåëåâûå¦303¦ 10 ¦ 03 ¦5221000¦ ¦ 950,0¦ 950,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦303¦ 10 ¦ 03 ¦5221000¦ 482 ¦ 950,0¦ 950,0¦
¦Ïðîãðàììà ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàðàòîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Áîðüáà ñ¦303¦ 10 ¦ 04 ¦ ¦ ¦ 6305,3¦ 6305,3¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå¦303¦ 10 ¦ 04 ¦5110000¦ ¦ 6305,3¦ 6305,3¦
¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Äðóãèå ïîñîáèÿ è¦303¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 6305,3¦ 6305,3¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦330¦ ¦ ¦ ¦ ¦ 30170,9¦ 30118,0¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦330¦ 01 ¦ ¦ ¦ ¦ 30170,9¦ 30118,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦330¦ 01 ¦ 03 ¦ ¦ ¦ 30170,9¦ 30118,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦330¦ 01 ¦ 03 ¦0010000¦ ¦ 30170,9¦ 30118,0¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦330¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 24132,1¦ 24079,9¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦×ëåíû çàêîíîäàòåëüíîé¦330¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 6038,8¦ 6038,1¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ¦308¦ ¦ ¦ ¦ ¦ 12061,4¦ 9363,3¦
¦(ÃÎÐÎÄÑÊÀß) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÇÁÈÐÀÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÈÑÑÈß ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÐÀÒÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦308¦ 01 ¦ 07 ¦ ¦ ¦ 12061,4¦ 9363,3¦
¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ðóêîâîäñòâî è¦308¦ 01 ¦ 07 ¦0010000¦ ¦ 2388,6¦ 1792,3¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦308¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 748,4¦ 698,6¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦×ëåíû èçáèðàòåëüíîé¦308¦ 01 ¦ 07 ¦0010000¦ 092 ¦ 1640,2¦ 1093,7¦
¦êîìèññèè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðîâåäåíèå ¦308¦ 01 ¦ 07 ¦0200000¦ ¦ 9672,8¦ 7571,0¦
¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðîâåäåíèå ¦308¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 2000,0¦ 54,5¦
¦âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Ïðîâåäåíèå ¦308¦ 01 ¦ 07 ¦0200000¦ 099 ¦ 7672,8¦ 7516,5¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+-------+-----+---------+----------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦5523998,9¦ 5280829,5¦
L----------------------+---+----+----+-------+-----+---------+-----------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-------------------------------------------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûå¦ Êàññîâîå ¦
¦ ¦áþäæåòíûå ¦èñïîëíåíèå¦
¦ ¦íàçíà÷åíèÿ¦ ¦
+------------------------------------------+----------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 417176,5 ¦1107000,0 ¦
¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíîãî¦ ¦ ¦
¦îáðàçîâàíèÿ, íå áîëåå ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíûå öåííûå áóìàãè, íå áîëåå ¦ 600000,0 ¦ 0 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíûå ãàðàíòèè, íå áîëåå ¦ 100000,0 ¦ 0 ¦
+------------------------------------------+----------+----------+
¦Âñåãî, íå áîëåå ¦1117176,5 ¦1107000,0 ¦
L------------------------------------------+----------+-----------
Ïðèëîæåíèå 7
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÇÀ 2005 ÃÎÄ
1. Ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ çà 2005 ãîä
òûñ. ðóá.
----T--------------------------------------T----------T----------¬
¦ N ¦ Çàèìñòâîâàíèÿ ¦Óòî÷íåííûå¦ Êàññîâîå ¦
¦ï/ï¦ ¦áþäæåòíûå ¦èñïîëíåíèå¦
¦ ¦ ¦íàçíà÷åíèÿ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 1 ¦Îáùèé îáúåì ìóíèöèïàëüíûõ âíóòðåííèõ¦2150000,0 ¦1390515,8 ¦
¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦
¦ +--------------------------------------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +--------------------------------------+----------+----------+
¦ ¦íà ïîêðûòèå äåôèöèòà áþäæåòà ¦ 604744,7 ¦ 414534,1 ¦
¦ +--------------------------------------+----------+----------+
¦ ¦íà ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ¦1545255,3 ¦ 975981,7 ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦
L---+--------------------------------------+----------+-----------
2. Ïåðå÷åíü âíóòðåííèõ çàèìñòâîâàíèé çà 2005 ãîä
----T--------------------------------------T----------T----------¬
¦ N ¦ Âèäû çàèìñòâîâàíèé ¦Óòî÷íåííûå¦ Êàññîâîå ¦
¦ï/ï¦ ¦áþäæåòíûå ¦èñïîëíåíèå¦
¦ ¦ ¦íàçíà÷åíèÿ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 1 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦1550000,0 ¦1390515,8 ¦
+---+--------------------------------------+----------+----------+
¦ 2 ¦Çàéìû, îñóùåñòâëÿåìûå ïóòåì âûïóñêঠ600000,0 ¦ 0 ¦
¦ ¦ñðåäíåñðî÷íûõ ìóíèöèïàëüíûõ öåííûõ¦ ¦ ¦
¦ ¦áóìàã ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ ¦Âñåãî ¦2150000,0 ¦1390515,8 ¦
L---+--------------------------------------+----------+-----------
Ïðèëîæåíèå 8
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-------------------------------------------T----------T----------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦Óòî÷íåííûå¦ Êàññîâîå ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦áþäæåòíûå ¦èñïîëíåíèå¦
¦ ¦íàçíà÷åíèÿ¦ ¦
+------------------------------------------+----------+----------+
¦ Óïðàâëåíèå ïî èíæåíåðíîé çàùèòå ãîðîäà ¦
+------------------------------------------T----------T----------+
¦Èíæåíåðíàÿ çàùèòà îò ïîäòîïëåíèÿ (ñèñòåìঠ1950 ¦ 1950 ¦
¦äðåíàæà) ïîñ. Ïåðâîìàéñêèé Îêòÿáðüñêîãî¦ ¦ ¦
¦ðàéîíà ã. Ñàðàòîâà ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ñòðîèòåëüñòâî ëèâíåâîãî êîëëåêòîðঠ1000 ¦ 1000 ¦
¦Áåëîãëèíñêîãî îâðàãà ìåæäó óë. èì. Ñò.¦ ¦ ¦
¦Ðàçèíà è óë. Óíèâåðñèòåòñêîé ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Çàêðåïëåíèå áîðòîâ îòðîãà Ãëåáó÷åâà îâðàãঠ800 ¦ 800 ¦
¦ïî 1-ìó Ìàãíèòíîìó ïðîåçäó, ã. Ñàðàòîâ ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ëèâíåâàÿ êàíàëèçàöèÿ ïî óë. Á. Êàçà÷üåé¦ 3100 ¦ 3100 ¦
¦(ìåæäó óë. èì. ×àïàåâà Â.È. è óë. èì.¦ ¦ ¦
¦Ðàõîâà Â.Ò.) ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Äðåíàæ ïî óë. Ñîêîëîâîé îò óë.¦ 2000 ¦ 2000 ¦
¦Êîìñîìîëüñêîé äî óë. èì. Ì. Ãîðüêîãî¦ ¦ ¦
¦Âîëæñêîãî ðàéîíà ã. Ñàðàòîâà ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Çàùèòà îò ïîäòîïëåíèÿ òåððèòîðèè â ðàéîíå¦ 2000 ¦ 2000 ¦
¦óëèö èì. Ðàõîâà Â.Ã. - Áåëîãëèíñêîé, ã.¦ ¦ ¦
¦Ñàðàòîâ ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ïðîåêòíûå ðàáîòû ¦ 290 ¦ 283,3 ¦
+------------------------------------------+----------+----------+
¦ÂÑÅÃÎ ïî óïðàâëåíèþ: ¦ 11140 ¦ 11133,3 ¦
+------------------------------------------+----------+----------+
¦ Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦
+------------------------------------------T----------T----------+
¦Ðåêîíñòðóêöèÿ ÖÒÏ ãîðîäà (çàìåíà áîéëåðî⦠397,4 ¦ 397,4 ¦
¦ãîðÿ÷åãî âîäîñíàáæåíèÿ) ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ñòðîèòåëüñòâî ÖÒÏ íà 4-ì æèë. ó÷àñòêå¦ 13945 ¦ 6913,4 ¦
¦Çàâîäñêîãî ðàéîíà ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ðàñøèðåíèå ãîðîäñêîãî ïîëèãîíà ïî¦ 4500 ¦ 4500 ¦
¦óòèëèçàöèè òâåðäûõ áûòîâûõ îòõîäîâ ⦠¦ ¦
¦Âîëæñêîì ðàéîíå ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦ÂÑÅÃÎ ïî êîìèòåòó: ¦ 18842,4 ¦ 11810,8 ¦
+------------------------------------------+----------+----------+
¦ Êîìèòåò äîðîæíîãî õîçÿéñòâà ¦
+------------------------------------------T----------T----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè íà Óñòü-Êóðäþì¦ 8100 ¦ 4300 ¦
¦íà ó÷àñòêå îò ÊÏ ÃÀÈ äî ïîñ. Þáèëåéíûé¦ ¦ ¦
¦(ãîðîäñêàÿ ýñòàêàäà ÷åðåç îâðà㦠¦ ¦
¦Àëåêñååâñêèé) ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ïðîåêòíûå ðàáîòû ¦ 800 ¦ 800 ¦
+------------------------------------------+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè, ⦠¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ñòðîèòåëüñòâî Åëøàíñêîãî ïîëèãîíà ÒÁÎ ¦ 75,3 ¦ 75,3 ¦
+------------------------------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ ìóçåÿ Áîåâîé ñëàâû ¦ 744,2 ¦ 744,2 ¦
+------------------------------------------+----------+----------+
¦ÏÈÐ ïî Åëøàíñêîìó êëàäáèùó ¦ 19,6 ¦ 19,6 ¦
+------------------------------------------+----------+----------+
¦Êàíàëèçàöèÿ ã. Ñàðàòîâà (II î÷åðåäü) ¦ 5086,4 ¦ 1275,6 ¦
+------------------------------------------+----------+----------+
¦ÂÑÅÃÎ ïî êîìèòåòó: ¦ 14825,5 ¦ 7214,7 ¦
+------------------------------------------+----------+----------+
¦ Êîìèòåò ïî êàïèòàëüíîìó ñòðîèòåëüñòâó ¦
+------------------------------------------T----------T----------+
¦Ðåêîíñòðóêöèÿ ÑÎØ N 4 Âîëæñêîãî ðàéîíà ¦ 900 ¦ 900 ¦
+------------------------------------------+----------+----------+
¦Âîäîïðîâîä â ÷àñòíûé ñåêòîð ïîñ. Çàòîí è¦ 900 ¦ 270 ¦
¦óëèö Ñîáîðíîé, Íåêðàñîâà ÍÀ,¦ ¦ ¦
¦Êîìñîìîëüñêîé, Îêòÿáðüñêîé, Âîçíåñåíñêîé,¦ ¦ ¦
¦Âåñåëîé, èì. Ìè÷óðèíà È.Â., èì. Õâåñèíঠ¦ ¦
¦Ò.Å. ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé êîìïëåêñ ⦠900 ¦ 822,6 ¦
¦ïîñ. Þáèëåéíûé â Âîëæñêîì ðàéîíå, ã.¦ ¦ ¦
¦Ñàðàòîâ ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Õîêêåéíûé ñòàäèîí â Ëåíèíñêîì ðàéîíå ã.¦ 226 ¦ 198 ¦
¦Ñàðàòîâà ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ñòðîèòåëüñòâî ÔÎÊ "Ñîëíå÷íûé" ¦ 59,9 ¦ 59,8 ¦
+------------------------------------------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé êîìïëåêñ ⦠300 ¦ 57,2 ¦
¦ïîñ. Êîìñîìîëüñêèé Çàâîäñêîãî ðàéîíà (2-ÿ¦ ¦ ¦
¦î÷åðåäü ñòðîèòåëüñòâà), ã. Ñàðàòîâ ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ýëåêòðîñíàáæåíèå Åëøàíñêîãî êëàäáèùà ¦ 900 ¦ 893,3 ¦
+------------------------------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ ãàçîñíàáæåíèÿ Åëøàíñêîãî¦ 1019 ¦ 842,6 ¦
¦êëàäáèùà ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Íîâîå ãîðîäñêîå êëàäáèùå ïî Ìîñêîâñêîìó ¦ 7200 ¦ 6994,3 ¦
¦øîññå ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Íîâîå ãîðîäñêîå êëàäáèùå â ïîñ. Óâåê ¦ 350 ¦ 182,4 ¦
+------------------------------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ âîäîâûïóñêà è ñòðîèòåëüñòâî¦ 100 ¦ 50 ¦
¦î÷èñòíûõ ñîîðóæåíèé Ãëåáó÷åâà îâðàãà ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ïîëèãîí òâåðäûõ áûòîâûõ îòõîäîâ ⦠2000 ¦ 812,9 ¦
¦Àëåêñàíäðîâñêîì êàðüåðå ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦"Æèëîé äîì äëÿ ó÷èòåëåé", óë. Öâåòî÷íàÿ,¦ 1500 ¦ 328,5 ¦
¦ä. N 1, Êèðîâñêèé ðàéîí, ã. Ñàðàòîâ ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ãàçèôèêàöèÿ ïîñ. Óâåê ¦ 2864,2 ¦ 2723,8 ¦
+------------------------------------------+----------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 900 ¦ 371,7 ¦
¦âîäîïðîâîäà è êàíàëèçàöèè â ïîñ.¦ ¦ ¦
¦Çîíàëüíûé ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Âîäîñíàáæåíèå ïîñ. Óâåê, Çàâîäñêîé ðàéîí,¦ 2330 ¦ 2250,2 ¦
¦ã. Ñàðàòîâ ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Êîòåëüíàÿ â ïîñ. Þðèø ¦ 1802 ¦ 1713,2 ¦
+------------------------------------------+----------+----------+
¦Âîäîïðîâîä è êàíàëèçàöèÿ â ï.¦ 225 ¦ 217,9 ¦
¦Íîâîñîêîëîâîãîðñêèé ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè ïî óë.¦ 400 ¦ 361,9 ¦
¦èì. Õîëüçóíîâà À.È., 36 (ðåêîíñòðóêöèÿ),¦ ¦ ¦
¦ã. Ñàðàòîâ ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî êîòåëüíîé¦ 700 ¦ 383,7 ¦
¦ïî óë. Ëóãîâîé (Êèðîâñêèé ðàéîí) ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ÌÓÄÎ ïî àäðåñó óë.¦ 1000 ¦ 901,6 ¦
¦èì. Ëåáåäåâà-Êóìà÷à Â.È. ä. 88 "À" ïîä¦ ¦ ¦
¦ìóíèöèïàëüíûé àðõèâ ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ1162 ¦ 1161,7 ¦
¦"Îáåñïå÷åíèå æèëüåì ãðàæäàí ãîðîäঠ¦ ¦
¦Ñàðàòîâà, ïðîæèâàþùèõ â âåòõèõ,¦ ¦ ¦
¦àâàðèéíûõ è ïîñòðîåííûõ ïî ïðîåêòó¦ ¦ ¦
¦èíæåíåðà Ëàãóòåíêî æèëûõ äîìàõ íà 2002 -¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ã. Ñàðàòîâঠ¦ ¦
¦ïèòüåâîé âîäîé íà 1999 - 2010 ãîäû", â òîì¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ ôèëüòðîâ íà âîäîïðîâîäíîì¦ 900 ¦ 900 ¦
¦êîìïëåêñå N 2 ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Êîëëåêòîð N 1 À ¦ 4770 ¦ 3599,9 ¦
+------------------------------------------+----------+----------+
¦Àâàðèéíî-âîññòàíîâèòåëüíûå ðàáîòû íঠ2250 ¦ 1303,3 ¦
¦âîäîïðîâîäíîì êîìïëåêñå N 2 ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ðåêîíñòðóêöèÿ ôèëüòðîâ íà âîäîïðîâîäíîì¦ 1350 ¦ 1350 ¦
¦êîìïëåêñå N 3 ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî îïðåäåëåíèþ¦ 22167,4 ¦ 19218,5 ¦
¦ñóäîâ îá èçìåíåíèè ñïîñîáà âûïîëíåíèÿ¦ ¦ ¦
¦ðåøåíèé î ïðåäîñòàâëåíèè êâàðòèð ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 450 ¦ 450 ¦
+------------------------------------------+----------+----------+
¦ÂÑÅÃÎ ïî êîìèòåòó: ¦ 59624,5 ¦ 49319 ¦
+------------------------------------------+----------+----------+
¦ÈÒÎÃÎ: ¦ 104432,4 ¦ 79477,8 ¦
L------------------------------------------+----------+-----------
Ïðèëîæåíèå 9
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÐÀÑÕÎÄÛ, ÎÑÓÙÅÑÒÂËßÅÌÛÅ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÄËß ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
---------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ãëàâíûõ ðàñïîðÿäèòåëåé ¦ Óòî÷íåííûå ¦ Êàññîâîå ¦
¦ ¦ áþäæåòíûå ¦ èñïîëíåíèå ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ 1913,4 ¦ 1913,4 ¦
+--------------------------------------+------------+------------+
¦Êîìèòåò ïî îáðàçîâàíèþ ¦ 64493,6 ¦ 64445 ¦
+--------------------------------------+------------+------------+
¦Âñåãî ¦ 66407 ¦ 66358,4 ¦
L--------------------------------------+------------+-------------
Ïðèëîæåíèå 10
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÐÀÑÕÎÄÛ, ÎÑÓÙÅÑÒÂËßÅÌÛÅ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÈ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÄËß ÐÅÀËÈÇÀÖÈÈ ÎÑÍÎÂÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
ÏÐÎÃÐÀÌÌ Â ×ÀÑÒÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ
Ñ ÍÀ×ÈÑËÅÍÈßÌÈ ÐÀÁÎÒÍÈÊΠÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ, ÐÀÑÕÎÄΠÏÎ ÊÎÌÏÅÍÑÀÖÈÈ ÏÐÈÎÁÐÅÒÅÍÈß
ÊÍÈÃÎÈÇÄÀÒÅËÜÑÊÎÉ ÏÐÎÄÓÊÖÈÈ È ÏÅÐÈÎÄÈ×ÅÑÊÈÕ ÈÇÄÀÍÈÉ
ÐÀÁÎÒÍÈÊÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ,
ÐÀÑÕÎÄΠÍÀ Ó×ÅÁÍÛÅ ÏÎÑÎÁÈß, ÒÅÕÍÈ×ÅÑÊÈÅ ÑÐÅÄÑÒÂÀ ÎÁÓ×ÅÍÈß,
ÐÀÑÕÎÄÍÛÅ ÌÀÒÅÐÈÀËÛ È ÕÎÇßÉÑÒÂÅÍÍÛÅ ÍÓÆÄÛ (ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ
ÐÀÑÕÎÄÎÂ ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÇÄÀÍÈÉ È ÊÎÌÌÓÍÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ)
ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
---------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûå ¦ Êàññîâîå ¦
¦ ãëàâíûõ ðàñïîðÿäèòåëåé ¦ áþäæåòíûå ¦ èñïîëíåíèå ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 159560,1 ¦ 158957,6 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Çàâîäñêîãî ðàéîíà ¦ 103921,2 ¦ 103920,7 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 65281,6 ¦ 65263,1 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Ôðóíçåíñêîãî ðàéîíà ¦ 35107,4 ¦ 35104,7 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 70558,6 ¦ 70556,8 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ 67445,1 ¦ 67445 ¦
+--------------------------------------+------------+------------+
¦Êîìèòåò ïî îáðàçîâàíèþ ¦ 16848,3 ¦ 16845,5 ¦
+--------------------------------------+------------+------------+
¦Âñåãî ¦ 518722,3 ¦ 518093,4 ¦
L--------------------------------------+------------+-------------
Ïðèëîæåíèå 11
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÐÀÑÕÎÄÛ, ÎÑÓÙÅÑÒÂËßÅÌÛÅ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ
ÏÎ ÅÆÅÌÅÑß×ÍÛÌ ÂÛÏËÀÒÀÌ ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÄÅÒÅÉ,
ÍÀÕÎÄßÙÈÕÑß ÏÎÄ ÎÏÅÊÎÉ (ÏÎÏÅ×ÈÒÅËÜÑÒÂÎÌ), À ÒÀÊÆÅ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ ÏÐÈÅÌÍÛÕ ÑÅÌÅÉ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
---------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûå ¦ Êàññîâîå ¦
¦ ãëàâíûõ ðàñïîðÿäèòåëåé ¦ áþäæåòíûå ¦ èñïîëíåíèå ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 22526,6 ¦ 22526,6 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Çàâîäñêîãî ðàéîíà ¦ 18360 ¦ 18306,2 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 6842 ¦ 6842 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Ôðóíçåíñêîãî ðàéîíà ¦ 3324,2 ¦ 3324,2 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 9973 ¦ 9973 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ 6305,3 ¦ 6305,3 ¦
+--------------------------------------+------------+------------+
¦Âñåãî ¦ 67331,1 ¦ 67277,3 ¦
L--------------------------------------+------------+-------------
Ïðèëîæåíèå 12
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÐÀÑÕÎÄÛ, ÎÑÓÙÅÑÒÂËßÅÌÛÅ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÈÑÏÎËÍÅÍÈÅ ÏÅÐÅÄÀÂÀÅÌÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÈÑÏÎËÍÅÍÈÞ ÔÓÍÊÖÈÉ ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ
È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
---------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûå ¦ Êàññîâîå ¦
¦ ãëàâíûõ ðàñïîðÿäèòåëåé ¦ áþäæåòíûå ¦ èñïîëíåíèå ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ ëåíèíñêîãî ðàéîíà ¦ 390,5 ¦ 390,5 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Çàâîäñêîãî ðàéîíà ¦ 271,2 ¦ 271,2 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 251,5 ¦ 251,2 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Ôðóíçåíñêîãî ðàéîíà ¦ 238,2 ¦ 238,2 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 275,0 ¦ 275,0 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ 264,2 ¦ 264,2 ¦
+--------------------------------------+------------+------------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 493,4 ¦ 493,4 ¦
+--------------------------------------+------------+------------+
¦Âñåãî ¦ 2184,0 ¦ 2183,7 ¦
L--------------------------------------+------------+-------------
Ïðèëîæåíèå 13
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÐÀÑÕÎÄÛ, ÎÑÓÙÅÑÒÂËßÅÌÛÅ ÇÀ Ñ×ÅÒ ÑÓÁÑÈÄÈÈ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÍÀ ÈÑÏÎËÍÅÍÈÅ ÎÁßÇÀÒÅËÜÑÒ  ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÇÀÊÎÍÎÌ ÑÀÐÀÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÎÒ 30.11.1998 N 60-ÇÑÎ
"Î ÑÒÀÒÓÑÅ ÎÁËÀÑÒÍÎÃÎ ÖÅÍÒÐÀ ÑÀÐÀÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ -
ÃÎÐÎÄÀ ÑÀÐÀÒÎÂÀ" ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
---------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûå ¦ Êàññîâîå ¦
¦ ãëàâíûõ ðàñïîðÿäèòåëåé ¦ áþäæåòíûå ¦ èñïîëíåíèå ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦
+--------------------------------------+------------+------------+
¦Êîìèòåò äîðîæíîãî õîçÿéñòâà ¦ 21500 ¦ 21500 ¦
L--------------------------------------+------------+-------------
Ïðèëîæåíèå 14
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÍÀÏÐÀÂËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÇÀ 2005 ÃÎÄ ÏÎ ÄÎÐÎÆÍÎÌÓ ÕÎÇßÉÑÒÂÓ
òûñ. ðóá.
---------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòî÷íåííûå ¦ Êàññîâîå ¦
¦ ¦ áþäæåòíûå ¦ èñïîëíåíèå ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦
+--------------------------------------+------------+------------+
¦Äîðîæíîå õîçÿéñòâî, âñåãî ¦ 448500 ¦ 432353,6 ¦
+--------------------------------------+------------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+------------+------------+
¦íà ñîäåðæàíèå è ðåìîíò ãîðîäñêîé¦ 197600 ¦ 131090,9 ¦
¦óëè÷íîé ñåòè ¦ ¦ ¦
+--------------------------------------+------------+------------+
¦íà ïîãàøåíèå êðåäèòîðñêîé¦ 81000 ¦ 81000 ¦
¦çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íঠ¦ ¦
¦01.01.2005 ¦ ¦ ¦
+--------------------------------------+------------+------------+
¦íà èñïîëíåíèå ìóíèöèïàëüíîé öåëåâîé¦ 170000 ¦ 160262,7 ¦
¦Ïðîãðàììû "Ðåìîíò è ñîäåðæàíèå¦ ¦ ¦
¦äîðîæíî-óëè÷íîé ñåòè ãîðîäà Ñàðàòîâঠ¦ ¦
¦íà 2005 - 2006 ãîäû" ¦ ¦ ¦
L--------------------------------------+------------+-------------
Ïðèëîæåíèå 15
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÎÑÓÙÅÑÒÂËßÅÌÛÕ
ÁÞÄÆÅÒÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ ÇÀ Ñ×ÅÒ ÄÎÕÎÄÎÂ,
ÏÎËÓ×ÅÍÍÛÕ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ
ÄÅßÒÅËÜÍÎÑÒÈ, ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-----T-------------------------------------T----------T----------¬
¦Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ ¦Óòî÷íåííûå¦ Êàññîâîå ¦
¦ ¦ ôóíêöèîíàëüíîé êëàññèôèêàöèè ¦áþäæåòíûå ¦èñïîëíåíèå¦
¦ ¦ ¦íàçíà÷åíèÿ¦ ¦
+----+-------------------------------------+----------+----------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 60,0 ¦ 38,5 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü, ⦠¦ ¦
¦ ¦ò.÷. ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦ ¦ÌÓ "Ñàðàòîâñêàÿ ãîðîäñêàÿ ñëóæáঠ60,0 ¦ 38,5 ¦
¦ ¦ñïàñåíèÿ" ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà, â ò.÷. ¦ 72243,4 ¦ 70408,4 ¦
+----+-------------------------------------+----------+----------+
¦ ¦ÌÓ "Ãðàäîñòðîèòåëü" ¦ 12000,0 ¦ 8011,5 ¦
+----+-------------------------------------+----------+----------+
¦ ¦ÌÓ òðàíñïîðòíîå óïðàâëåíèå" ¦ 60243,4 ¦ 62396,9 ¦
+----+-------------------------------------+----------+----------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû, â ò.÷. ¦ 3000,0 ¦ 1704,8 ¦
+----+-------------------------------------+----------+----------+
¦ ¦ÌÓ "Ýêîëîãèÿ ãîðîäà" ¦ 3000,0 ¦ 1704,8 ¦
+----+-------------------------------------+----------+----------+
¦0700¦Îáðàçîâàíèå, â ò.÷. ¦ 110117,3 ¦ 106948,4 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Êîìèòåò ïî îáðàçîâàíèþ ¦ 5879 ¦ 4409,8 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Êîìèòåò ïî êóëüòóðå ¦ 8165,4 ¦ 6703,4 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ 1967,0 ¦ 914,3 ¦
¦ ¦ñïîðòó ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦ ¦Àäìèíèñòðàöèÿ ëåíèíñêîãî ðàéîíà ¦ 32629,7 ¦ 30070,2 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Àäìèíèñòðàöèÿ Çàâîäñêîãî ðàéîíà ¦ 26792,4 ¦ 27688,4 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 7855,2 ¦ 11496,8 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Àäìèíèñòðàöèÿ Ôðóíçåíñêîãî ðàéîíà ¦ 6049 ¦ 5870,9 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 9042,1 ¦ 9057 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ 10737,5 ¦ 10737,6 ¦
+----+-------------------------------------+----------+----------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ÑÌÈ â ò.÷.¦ 6622,6 ¦ 4623,8 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Êîìèòåò ïî êóëüòóðå ¦ 6622,8 ¦ 4623,8 ¦
+----+-------------------------------------+----------+----------+
¦0901¦Çäðàâîîõðàíåíèå, â ò.÷. ¦ 197124,4 ¦ 118367,0 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Êîìèòåò çäðàâîîõðàíåíèÿ ¦ 197124,4 ¦ 118367,0 ¦
+----+-------------------------------------+----------+----------+
¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà, â ò.÷. ¦ 3464,1 ¦ 2752,8 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ 3464,1 ¦ 2752,8 ¦
¦ ¦ñïîðòó ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 60,0 ¦ 60,3 ¦
+----+-------------------------------------+----------+----------+
¦ ¦Êîìèòåò ïî òðóäó è ñîöèàëüíîìó¦ 90,0 ¦ 60,3 ¦
¦ ¦ðàçâèòèþ ¦ ¦ ¦
+----+-------------------------------------+----------+----------+
¦ ¦Âñåãî ¦ 392722,0 ¦ 304904,0 ¦
L----+-------------------------------------+----------+-----------
Ïðèëîæåíèå 16
ê Ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 3 íîÿáðÿ 2006 ã. N 11-78
ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ ÏÐÅÄÓÑÌÎÒÐÅÍÎ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-------------------------------------------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûå¦ Êàññîâîå ¦
¦ ¦áþäæåòíûå ¦èñïîëíåíèå¦
¦ ¦íàçíà÷åíèÿ¦ ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ1800 ¦ 1798,7 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ñàõàðíîãî äèàáåòঠ¦ ¦
¦íà 2002 - 2005 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 1800 ¦ 1798,7 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ1600 ¦ 1599,8 ¦
¦"Âàêöèíîïðîôèëàêòèêà íà 2002 - 2005 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 1600 ¦ 1599,8 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ3300 ¦ 2050,9 ¦
¦"Íåîòëîæíûå ìåðû ïî áîðüáå ñ òóáåðêóëåçîì¦ ¦ ¦
¦ â ãîðîäå Ñàðàòîâå íà 2002 - 2005 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 3300 ¦ 2050,9 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà "Îõðàíঠ4417,1 ¦ 3298,7 ¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ íà 2003¦ ¦ ¦
¦- 2006 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 4417,1 ¦ 3298,7 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ484,9 ¦ 352,9 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦
¦ãèïåðòîíèè â ãîðîäå Ñàðàòîâå íà 2002 -¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 484,9 ¦ 352,9 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ258,3 ¦ 208,3 ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè, ïëàçìû, êëåòîê¦ ¦ ¦
¦êðîâè è îáåñïå÷åíèå èíôåêöèîííîé¦ ¦ ¦
¦áåçîïàñíîñòè ïðîäóêòîâ êðîâè â ãîðîäå¦ ¦ ¦
¦Ñàðàòîâå íà 2003 - 2006 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 258,3 ¦ 208,3 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ901,7 ¦ 731,3 ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ íà 2003 - 2006 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 901,7 ¦ 731,3 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ñîöèàëüíîé¦ ¦ 33582,6 ¦
¦ïîääåðæêè íàñåëåíèÿ ãîðîäà Ñàðàòîâà íঠ¦ ¦
¦2005 ãîä ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 37375 ¦ 33582,6 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà "Ñîçäàíèå¦ 376 ¦ 376 ¦
¦ìåæáèáëèîòå÷íîé êîðïîðàòèâíîé êîìïüþòåðíîé¦ ¦ ¦
¦ñåòè ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦
¦"Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ñèñòåìঠ¦ ¦
¦ãîðîäà Ñàðàòîâà" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ 376 ¦ 376 ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå¦ 2681,5 ¦ 2589,2 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦
¦Ñàðàòîâå íà 2002 - 2005 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 2681,5 ¦ 2589,2 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ1000 ¦ 1000 ¦
¦"Ýëåêòðîííûé ãîðîä" íà 2005 - 2009 ãîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 1000 ¦ 1000 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ "Ïðîãðàììà ðàçâèòèÿ¦ 1500 ¦ 1499,712¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦
¦Ñàðàòîâå íà 2004 - 2006 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 1500 ¦ 1499,712¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå¦ 600 ¦ 599,239¦
¦òóðèçìà â ãîðîäå Ñàðàòîâå íà 2004 - 2006¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 600 ¦ 599,239¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå¦ 7628,9 ¦ 7628,9 ¦
¦îáðàçîâàíèÿ íà 2002 - 2005 ãîäû" ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦òåêóùèå ðàñõîäû ¦ 7628,9 ¦ 7628,9 ¦
+------------------------------------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà "Ðåìîíò è¦ 170000 ¦162734,1 ¦
¦ñîäåðæàíèå äîðîæíî-óëè÷íîé ñåòè ãîðîäঠ¦ ¦
¦Ñàðàòîâà íà 2005 - 2008 ãîäû" ¦ ¦ ¦
L------------------------------------------+----------+-----------
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