ÊÀÇÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 23 àïðåëÿ 2008 ã. N 6-30
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÇÀ 2007 ÃÎÄ
Íà îñíîâàíèè Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, Áþäæåòíîãî êîäåêñà Ðåñïóáëèêè Òàòàðñòàí, Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîäå Êàçàíè Êàçàíñêàÿ ãîðîäñêàÿ Äóìà ÐÅØÈËÀ:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè çà 2007 ãîä ïî äîõîäàì â ñóììå 14 239 876,5 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 15 648 808,4 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 1 408 931,9 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè: ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 1; ïî äîõîäàì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 2; ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 3; ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 4.
Ìýð ãîðîäà È.Ð.ÌÅÒØÈÍ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 23 àïðåëÿ 2008 ã. N 6-30
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóá. ---------------------------------------T-------------------------T-------------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ïîêàçàòåëÿ ¦ Êàññîâîå ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ +--------------------------------------+-------------------------+-------------+ ¦ Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé¦ 01 01 00 00 00 0000 000 ¦ 0,0¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñò⦠01 01 00 00 00 0000 700 ¦ 1 000 000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 01 01 00 00 04 0000 710 ¦ 1 000 000,0¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñò⦠01 01 00 00 00 0000 800 ¦ 1 000 000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 01 01 00 00 04 0000 810 ¦ 1 000 000,0¦ +--------------------------------------+-------------------------+-------------+ ¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 02 01 00 00 00 0000 000 ¦ 2 491 070,4¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ 02 01 00 00 00 0000 700 ¦ 4 000 000,0¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 02 01 02 00 00 0000 710 ¦ 4 000 000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 02 01 02 00 04 0000 710 ¦ 4 000 000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 02 01 00 00 00 0000 800 ¦ 1 508 929,6¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 02 01 02 00 00 0000 810 ¦ 1 508 929,6¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 02 01 02 00 04 0000 810 ¦ 1 508 929,6¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠05 00 00 00 00 0000 000 ¦ 254 768,5¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 05 00 00 00 00 0000 630 ¦ 254 768,5¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ 05 00 00 00 04 0000 630 ¦ 254 768,5¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠06 00 00 00 00 0000 000 ¦ 259 518,8¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 06 00 00 00 00 0000 430 ¦ 259 518,8¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 06 01 00 00 00 0000 430 ¦ 259 518,8¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 06 01 01 00 04 0000 430 ¦ 19 806,6¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 06 01 02 00 04 0000 430 ¦ 239 712,2¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 08 00 00 00 00 0000 000 ¦ -1 596 425,8¦ +--------------------------------------+-------------------------+-------------+ ¦ Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ 08 00 00 00 00 0000 500 ¦-19 754 163,8¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠08 02 01 00 04 0000 510 ¦-19 754 163,8¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠08 00 00 00 00 0000 600 ¦ 18 157 738,0¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠08 02 01 00 04 0000 610 ¦ 18 157 738,0¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------------------------+-------------------------+-------------+ ¦ ÂÑÅÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ ¦ 1 408 931,9¦ L--------------------------------------+-------------------------+--------------
Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
Ïðèëîæåíèå N 2 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 23 àïðåëÿ 2008 ã. N 6-30
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóá. ------------------------------------T------------------------T-----------------¬ ¦ Íàèìåíîâàíèå ¦ Êîä äîõîäà ¦ Êàññîâîå ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ +-----------------------------------+------------------------+-----------------+ ¦ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÄÎÕÎÄÛ ¦ 1 00 00000 00 0000 000 ¦ 7 434 185,6¦ +-----------------------------------+------------------------+-----------------+ ¦ ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1 01 00000 00 0000 000 ¦ 3 082 647,8¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1 01 02000 01 0000 110 ¦ 3 082 647,8¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1 01 02010 01 0000 110 ¦ 67 172,7¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1 01 02020 01 0000 110 ¦ 2 985 609,4¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1 01 02021 01 0000 110 ¦ 2 971 467,7¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1 01 02022 01 0000 110 ¦ 14 141,7¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1 01 02030 01 0000 110 ¦ 15 716,7¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1 01 02040 01 0000 110 ¦ 14 088,6¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ¦ ¦ ¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå¦ ¦ ¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè¦ ¦ ¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íঠ¦ ¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè¦ ¦ ¦ ¦çàéìàìè (êðåäèòàìè) íà íîâîå¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå¦ ¦ ¦ ¦æèëüÿ) ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1 01 02050 01 0000 110 ¦ 60,4¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦ ¦ ¦ãîäà, à òàêæå äîõîäîâ ó÷ðåäèòåëåé¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ¦ ¦ ¦ ¦íà îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ,¦ ¦ ¦ ¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1 05 00000 00 0000 000 ¦ 680 961,9¦ +-----------------------------------+------------------------+-----------------+ ¦ Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 1 05 02000 02 0000 110 ¦ 680 902,4¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1 05 03000 01 0000 110 ¦ 59,5¦ ¦íàëîã ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 06 00000 00 0000 000 ¦ 1 641 878,7¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 1 06 01000 00 0000 110 ¦ 82 919,6¦ ¦ëèö ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 1 06 01020 04 0000 110 ¦ 82 919,6¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Çåìåëüíûé íàëîã ¦ 1 06 06000 00 0000 110 ¦ 1 558 959,1¦ +-----------------------------------+------------------------+-----------------+ ¦ Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 06 06010 00 0000 110 ¦ 154 895,6¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 06 06012 04 0000 110 ¦ 154 895,6¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 06 06020 00 0000 110 ¦ 1 404 063,5¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 06 06022 04 0000 110 ¦ 1 404 063,5¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 1 08 00000 00 0000 000 ¦ 117 876,4¦ +-----------------------------------+------------------------+-----------------+ ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 1 08 03000 01 0000 110 ¦ 36 063,3¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè¦ ¦ ¦ ¦ñóäüÿìè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 1 08 03010 01 0000 110 ¦ 36 063,3¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè¦ ¦ ¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì,¦ ¦ ¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1 08 04000 01 0000 110 ¦ 796,2¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì äåéñòâèé,¦ ¦ ¦ ¦ñîâåðøàåìûõ êîíñóëüñêèìè¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1 08 07000 01 0000 110 ¦ 81 016,9¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1 08 07140 01 0000 110 ¦ 75 193,1¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ¦ ¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íঠ¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1 08 07150 01 0000 110 ¦ 5 823,8¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó¦ ¦ ¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 1 09 00000 00 0000 000 ¦ 12 302,0¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 1 11 00000 00 0000 000 ¦ 847 985,5¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 1 11 01000 00 0000 120 ¦ 647,9¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 1 11 01040 04 0000 120 ¦ 647,9¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðîöåíòû, ïîëó÷åííûå îò¦ 1 11 03000 00 0000 120 ¦ 19 559,0¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðîöåíòû, ïîëó÷åííûå îò¦ 1 11 03040 04 0000 120 ¦ 19 559,0¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ñäà÷è â àðåíäó¦ 1 11 05000 00 0000 120 ¦ 636 912,4¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Àðåíäíàÿ ïëàòà çà çåìåëüíûå¦ 1 11 05010 00 0000 120 ¦ 325 235,2¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 1 11 05011 04 0000 120 ¦ 245 447,6¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 1 11 05012 04 0000 120 ¦ 79 787,6¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ñäà÷è â àðåíäó¦ 1 11 05030 00 0000 120 ¦ 311 677,2¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ñäà÷è â àðåíäó¦ 1 11 05034 04 0000 120 ¦ 311 677,2¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 1 11 07000 00 0000 120 ¦ 16 383,2¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 11 07010 00 0000 120 ¦ 16 383,2¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 11 07014 04 0000 120 ¦ 16 383,2¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦îêðóãàìè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1 11 08040 00 0000 120 ¦ 174 483,0¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1 11 08044 04 0000 120 ¦ 174 483,0¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÏËÀÒÀ ÇÀ ÍÅÃÀÒÈÂÍÎÅ ÂÎÇÄÅÉÑÒÂÈŦ 1 12 01000 01 0000 120 ¦ 77 646,8¦ ¦ÍÀ ÎÊÐÓÆÀÞÙÓÞ ÑÐÅÄÓ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 1 13 00000 00 0000 000 ¦ ¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ 240 003,6¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ ¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ 1 13 03000 00 0000 130 ¦ 240 003,6¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1 13 03040 04 0000 130 ¦ 189 121,5¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1 13 03040 04 0001 130 ¦ 22 523,4¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(âûäà÷à è ïðîäëåíèå îðäåðîâ íঠ¦ ¦ ¦ïðîèçâîäñòâî èíæåíåðíî-¦ ¦ ¦ ¦êîììóíèêàöèîííûõ (çåìëÿíûõ)¦ ¦ ¦ ¦ðàáîò) ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1 13 03040 04 0002 130 ¦ 893,7¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1 13 03040 04 0003 130 ¦ 27 465,0¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 1 14 00000 00 0000 000 ¦ 586 978,3¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1 14 01000 00 0000 410 ¦ 106 334,5¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñðåäñòâà, ïîëó÷åííûå îò ïðîäàæè¦ 1 14 01040 04 0001 410 ¦ 105 355,8¦ ¦êâàðòèð þðèäè÷åñêèì è ôèçè÷åñêèì¦ ¦ ¦ ¦ëèöàì â äîìàõ æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñðåäñòâà, ïîëó÷åííûå îò ïðîäàæè¦ 1 14 01040 04 0002 410 ¦ 806,1¦ ¦êâàðòèð ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦æèëèùíûì ñåðòèôèêàòàì ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ïðîäàæè êâàðòèð,¦ 1 14 01040 04 0003 410 ¦ 172,6¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1 14 02000 00 0000 000 ¦ 480 643,8¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1 14 02030 04 0000 410 ¦ 480 643,8¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1 14 02032 04 0000 410 ¦ 64,3¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîõîäû îò ðåàëèçàöèè èíîãî¦ 1 14 02033 04 0000 410 ¦ 480 579,5¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 1 15 00000 00 0000 000 ¦ 1 191,0¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïëàòåæè, âçèìàåìûå¦ 1 15 02000 00 0000 140 ¦ 1 191,0¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦ ¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïëàòåæè, âçèìàåìûå¦ 1 15 02040 04 0000 140 ¦ 1 191,0¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 1 16 00000 00 0000 000 ¦ 117 459,7¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 16 90000 00 0000 140 ¦ 117 459,7¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 16 90040 04 0000 140 ¦ 94 584,5¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 16 90040 04 0001 140 ¦ 8 154,3¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, âçûñêèâàåìûõ¦ ¦ ¦ ¦Àäìèíèñòðàòèâíîé êîìèññèåé ã.¦ ¦ ¦ ¦Êàçàíè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 16 90040 04 0002 140 ¦ 14 720,9¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, âçûñêèâàåìûõ¦ ¦ ¦ ¦Àäìèíèñòðàòèâíîé êîìèññèåé ã.¦ ¦ ¦ ¦Êàçàíè ïî ïðîòîêîëàì ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ìèëèöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 17 00000 00 0000 000 ¦ 27 253,9¦ +-----------------------------------+------------------------+-----------------+ ¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 1 17 01040 04 0000 180 ¦ -317,0¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 1 17 05040 04 0000 180 ¦ 27 570,9¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 00 00000 00 0000 000 ¦ 6 805 690,9¦ +-----------------------------------+------------------------+-----------------+ ¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 2 02 00000 00 0000 000 ¦ 6 805 690,9¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Äîòàöèè îò äðóãèõ áþäæåòî⦠2 02 01000 00 0000 151 ¦ 1 233 417,0¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå äîòàöèè ¦ 2 02 01999 00 0000 151 ¦ 1 233 417,0¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå äîòàöèè áþäæåòàì¦ 2 02 01999 04 0000 151 ¦ 1 233 417,0¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠2 02 02000 00 0000 151 ¦ 2 650 295,7¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì íঠ2 02 02004 00 0000 151 ¦ 21 257,6¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02004 04 0000 151 ¦ 21 257,6¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì äëÿ¦ 2 02 02008 00 0000 151 ¦ 351,3¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02008 04 0000 151 ¦ 351,3¦ ¦îêðóãîâ äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì íঠ2 02 02009 00 0000 151 ¦ 50 348,9¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02009 04 0000 151 ¦ 50 348,9¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñðåäñòâà, ïîëó÷àåìûå ïî¦ 2 02 02025 00 0000 151 ¦ 1 010 214,8¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ¦ 2 02 02025 04 0000 151 ¦ 1 010 214,8¦ ¦îêðóãîâ, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ2 02 02028 00 0000 151 ¦ 43 469,4¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02028 04 0000 151 ¦ 43 469,4¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ2 02 02039 00 0000 151 ¦ 59 349,8¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02039 04 0000 151 ¦ 59 349,8¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ2 02 02040 00 0000 151 ¦ 119 730,0¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02040 04 0000 151 ¦ 119 730,0¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ2 02 02043 00 0000 151 ¦ 2 313 510,1¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02043 04 0000 151 ¦ 2 313 510,1¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì íà öåëè¦ 2 02 02044 00 0000 151 ¦ 12 976,5¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02044 04 0000 151 ¦ 12 976,5¦ ¦îêðóãîâ íà öåëè ðàâíîãî ñ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ2 02 02052 00 0000 151 ¦ 20 766,1¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02052 04 0000 151 ¦ 20 766,1¦ ¦îêðóãîâ íà âíåäðåíèå¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ñóáâåíöèè ¦ 2 02 03999 00 0000 151 ¦ 8 536,0¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 2 02 03999 04 0000 151 ¦ 8 536,0¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè îò äðóãèõ áþäæåòî⦠2 02 04000 00 0000 151 ¦ 1 911 763,4¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì íঠ2 02 04005 00 0000 151 ¦ 10 220,9¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 04005 04 0000 151 ¦ 10 220,9¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì íঠ2 02 04008 00 0000 151 ¦ 489 381,3¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 04008 04 0000 151 ¦ 489 381,3¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 2 02 04030 00 0000 151 ¦ 12 734,1¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 04030 04 0000 151 ¦ 12 734,1¦ ¦îêðóãîâ íà âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì íঠ2 02 04044 00 0000 151 ¦ 180 124,5¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì íঠ2 02 04044 04 0000 151 ¦ 180 124,5¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì íঠ2 02 04052 00 0000 151 ¦ 730 642,8¦ ¦íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 04052 04 0000 151 ¦ 730 642,8¦ ¦îêðóãîâ íà íåïðîãðàììíûå¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ñóáñèäèè ¦ 2 02 04999 00 0000 151 ¦ 488 659,8¦ +-----------------------------------+------------------------+-----------------+ ¦ Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 2 02 04999 04 0000 151 ¦ 488 659,8¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+------------------------+-----------------+ ¦ ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 14 239 876,5¦ L-----------------------------------+------------------------+------------------
Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
Ïðèëîæåíèå N 3 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 23 àïðåëÿ 2008 ã. N 6-30
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóá. ----------------------------------------T------T-----T---------T-------T--------------¬ ¦ Íàèìåíîâàíèå ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 1 376 928,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôóíêöèîíèðîâàíèå âûñøåãî¦ 01 ¦ 02 ¦ ¦ ¦ 2 693,6¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 02 ¦ 0010000 ¦ ¦ 2 693,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦ 0010000 ¦ 010 ¦ 2 693,6¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ ¦ ¦ 31 535,4¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 03 ¦ 0010000 ¦ ¦ 31 535,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 0010000 ¦ 005 ¦ 31 535,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 849 164,8¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 849 164,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 849 164,8¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 0,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 01 ¦ 05 ¦ 5190000 ¦ ¦ 0,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñîñòàâëåíèå (èçìåíåíèå è¦ 01 ¦ 05 ¦ 5190000 ¦ 070 ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 63 615,0¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦ 0010000 ¦ ¦ 63 615,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 63 615,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01 ¦ 07 ¦ ¦ ¦ 8 465,9¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 07 ¦ 0010000 ¦ ¦ 6 178,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦ 0010000 ¦ 005 ¦ 6 178,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 0200000 ¦ ¦ 2 287,6¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðîâåäåíèå âûáîðîâ ⦠01 ¦ 07 ¦ 0200000 ¦ 097 ¦ 2 147,7¦ ¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ¦ 01 ¦ 07 ¦ 0200000 ¦ 100 ¦ 139,9¦ ¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû",¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦12 ¦ ¦ ¦ 314 247,3¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 01 ¦ 12 ¦ 0650000 ¦ ¦ 314 247,3¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðîöåíòíûå ïëàòåæè ïî¦ 01 ¦ 12 ¦ 0650000 ¦ 152 ¦ 314 247,3¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 107 206,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 15 700,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 15 700,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 334 427,3¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 334 427,3¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ -359 717,9¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠01 ¦ 15 ¦ 0920000 ¦ 811 ¦ 2 312 685,5¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠01 ¦ 15 ¦ 0920000 ¦ 811 ¦ 2 672 403,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 01 ¦ 15 ¦ 1020000 ¦ ¦ 52 822,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 01 ¦ 15 ¦ 1020000 ¦ 214 ¦ 52 822,4¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 01 ¦ 15 ¦ 4400000 ¦ ¦ 24 985,1¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦ 4400000 ¦ 327 ¦ 24 985,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äîòàöèè è ñóáâåíöèè ¦ 01 ¦ 15 ¦ 5170000 ¦ ¦ 15 234,2¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦ 01 ¦ 15 ¦ 5170000 ¦ 023 ¦ 15 234,2¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦ 5190000 ¦ ¦ 21 252,1¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠01 ¦ 15 ¦ 5190000 ¦ 608 ¦ 21 252,1¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦ 5220000 ¦ ¦ 2 502,2¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 01 ¦ 15 ¦ 5220000 ¦ 213 ¦ 2 502,2¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ ¦ ¦ ¦ 342 653,6¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 310 330,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦ 2020000 ¦ ¦ 297 353,9¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 2020000 ¦ 220 ¦ 1 066,1¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 10 943,1¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 209 519,2¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 19 312,9¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 45 227,2¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïîñîáèÿ è êîìïåíñàöèè¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 11 025,0¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Êîìïåíñàöèÿ ÷ëåíàì ñåìåé ïîãèáøèõ¦ 03 ¦ 02 ¦ 2020000 ¦ 473 ¦ 260,4¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 03 ¦ 02 ¦ 5190000 ¦ ¦ 12 976,5¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ 03 ¦ 02 ¦ 5190000 ¦ 532 ¦ 12 976,5¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦ ¦ ¦ 31 871,3¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 03 ¦ 09 ¦ 2180000 ¦ ¦ 10 700,0¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦ 2180000 ¦ 260 ¦ 10 700,0¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 03 ¦ 09 ¦ 2190000 ¦ ¦ 1 955,2¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé¦ 03 ¦ 09 ¦ 2190000 ¦ 261 ¦ 1 955,2¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 03 ¦ 09 ¦ 3020000 ¦ ¦ 19 216,1¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 03 ¦ 09 ¦ 3020000 ¦ 327 ¦ 19 216,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 03 ¦ 13 ¦ ¦ ¦ 451,9¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 03 ¦ 13 ¦ 1020000 ¦ ¦ 451,9¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòî⦠03 ¦ 13 ¦ 1020000 ¦ 214 ¦ 451,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 1 532 475,7¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 1 268 660,7¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 04 ¦ 08 ¦ 1020000 ¦ ¦ 727 428,8¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 04 ¦ 08 ¦ 1020000 ¦ 214 ¦ 727 428,8¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦ 3150000 ¦ ¦ 160 132,1¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè¦ 04 ¦ 08 ¦ 3150000 ¦ 594 ¦ 160 132,1¦ ¦íîâûõ ìèêðîðàéîíîâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîé è ìíîãîêâàðòèðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦ 3170000 ¦ ¦ 330 750,9¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 330 750,9¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äîòàöèè è ñóáâåíöèè ¦ 04 ¦ 08 ¦ 5170000 ¦ ¦ 50 348,9¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 04 ¦ 08 ¦ 5170000 ¦ 616 ¦ 50 348,9¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ÐÔ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦ ¦ ¦ 263 815,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 11 ¦ 3380000 ¦ ¦ 20 191,9¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 04 ¦ 11 ¦ 3380000 ¦ 405 ¦ 20 191,9¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 243 385,3¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Âçíîñ Ðîññèéñêîé Ôåäåðàöèè ⦠04 ¦ 11 ¦ 3400000 ¦ 325 ¦ 184 220,0¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 59 165,3¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦ 3450000 ¦ ¦ 237,8¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 04 ¦ 11 ¦ 3450000 ¦ 521 ¦ 237,8¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 3 704 215,2¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 562 720,8¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 562 720,8¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 562 720,8¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 2 791 129,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ 05 ¦ 02 ¦ 1045000 ¦ ¦ 4 089,5¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 05 ¦ 02 ¦ 1045000 ¦ 414 ¦ 4 089,5¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 225 585,5¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñóáñèäèè ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 46 998,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 178 587,5¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 2 561 454,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 400 611,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 02 ¦ 6000000 ¦ 806 ¦ 283 072,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 1 584 077,3¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 268 703,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 05 ¦ 02 ¦ 6000000 ¦ 809 ¦ 24 990,1¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 05 ¦ 04 ¦ ¦ ¦ 350 365,1¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 04 ¦ 0010000 ¦ ¦ 11 224,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 05 ¦ 04 ¦ 0010000 ¦ 327 ¦ 11 224,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 320 045,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 320 045,3¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦ 5220000 ¦ ¦ 19 095,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 04 ¦ 5220000 ¦ 213 ¦ 19 095,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 4 852 534,8¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 1 612 395,7¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 07 ¦ 01 ¦ 1020000 ¦ ¦ 134 112,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 07 ¦ 01 ¦ 1020000 ¦ 214 ¦ 134 112,1¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 4200000 ¦ ¦ 1 338 531,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ 1 338 531,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 01 ¦ 5220000 ¦ ¦ 139 752,2¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 01 ¦ 5220000 ¦ 213 ¦ 139 752,2¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 2 872 567,6¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 07 ¦ 02 ¦ 1020000 ¦ ¦ 35 949,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 07 ¦ 02 ¦ 1020000 ¦ 214 ¦ 35 949,3¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 4210000 ¦ ¦ 1 889 675,4¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 1 889 675,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦ 4220000 ¦ ¦ 33 766,6¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 4220000 ¦ 327 ¦ 33 766,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 633 489,6¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 633 489,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 07 ¦ 02 ¦ 4330000 ¦ ¦ 37 582,5¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 4330000 ¦ 327 ¦ 37 582,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦ 5190000 ¦ ¦ 59 329,1¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 07 ¦ 02 ¦ 5190000 ¦ 623 ¦ 59 329,1¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 07 ¦ 02 ¦ 5200000 ¦ ¦ 19 870,8¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 5200000 ¦ 621 ¦ 19 870,8¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 02 ¦ 5220000 ¦ ¦ 162 904,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 02 ¦ 5220000 ¦ 213 ¦ 162 904,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 07 ¦ 03 ¦ ¦ ¦ 437,1¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 03 ¦ 5220000 ¦ ¦ 437,1¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 03 ¦ 5220000 ¦ 213 ¦ 437,1¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 197 320,9¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦ 4310000 ¦ ¦ 141 248,6¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 4310000 ¦ 327 ¦ 68 574,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðàñõîäû íà ïðîâåäåíèå îáùåãîðîäñêèõ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 72 674,2¦ ¦ìåðîïðèÿòèé äëÿ äåòåé è ó÷àùåéñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦ 4320000 ¦ ¦ 43 500,7¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦ 4320000 ¦ 452 ¦ 43 500,7¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 07 ¦ 5250000 ¦ ¦ 12 571,6¦ ¦ïðåäîñòàâëåíèå óñëóã ïî îçäîðîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 5250000 ¦ 327 ¦ 12 571,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 169 813,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 09 ¦ 4350000 ¦ ¦ 26 150,8¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦ 4350000 ¦ 327 ¦ 26 150,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 4520000 ¦ ¦ 143 662,7¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 143 662,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ08 ¦ ¦ ¦ ¦ 408 076,4¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 346 224,2¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 08 ¦ 01 ¦ 1020000 ¦ ¦ 3 680,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 08 ¦ 01 ¦ 1020000 ¦ 214 ¦ 3 680,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 141 538,2¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 141 538,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 4410000 ¦ ¦ 2 182,5¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 4410000 ¦ 327 ¦ 2 182,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 4420000 ¦ ¦ 52 970,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 52 970,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 08 ¦ 01 ¦ 4430000 ¦ ¦ 6 542,0¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 4430000 ¦ 327 ¦ 6 542,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 119 311,2¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 119 311,2¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦ 5220000 ¦ ¦ 20 000,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 08 ¦ 01 ¦ 5220000 ¦ 213 ¦ 20 000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 1 765,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïåðèîäè÷åñêèå èçäàíèÿ, óòâåðæäåííûå¦ 08 ¦ 04 ¦ 4570000 ¦ ¦ 1 765,0¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 1 765,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ ¦ ¦ 60 087,2¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 08 ¦ 06 ¦ 1020000 ¦ ¦ 19 350,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 08 ¦ 06 ¦ 1020000 ¦ 214 ¦ 19 350,1¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 06 ¦ 4520000 ¦ ¦ 6 022,7¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 06 ¦ 4520000 ¦ 327 ¦ 6 022,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦ 5220000 ¦ ¦ 34 714,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 08 ¦ 06 ¦ 5220000 ¦ 213 ¦ 34 714,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 1 643 645,9¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 1 224 911,2¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 09 ¦ 01 ¦ 1020000 ¦ ¦ 147 037,8¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 09 ¦ 01 ¦ 1020000 ¦ 214 ¦ 147 037,8¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 09 ¦ 01 ¦ 4690000 ¦ ¦ 20 341,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦ 4690000 ¦ 327 ¦ 20 341,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦ 4700000 ¦ ¦ 357 391,7¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 357 391,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦ 4710000 ¦ ¦ 237 832,0¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦ 4710000 ¦ 327 ¦ 237 832,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 09 ¦ 01 ¦ 4730000 ¦ ¦ 350,5¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦ 4730000 ¦ 327 ¦ 350,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦ 01 ¦ 4740000 ¦ ¦ 635,7¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦ 4740000 ¦ 327 ¦ 635,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦ 4760000 ¦ ¦ 45 832,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦ 4760000 ¦ 327 ¦ 45 832,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦ 4770000 ¦ ¦ 270 233,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦ 4770000 ¦ 327 ¦ 270 233,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî-¦ 09 ¦ 01 ¦ 4810000 ¦ ¦ 18 905,8¦ ¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦ 4810000 ¦ 455 ¦ 18 905,8¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 09 ¦ 01 ¦ 5200000 ¦ ¦ 43 469,4¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 09 ¦ 01 ¦ 5200000 ¦ 624 ¦ 43 469,4¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 82 881,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 01 ¦ 5220000 ¦ 213 ¦ 60 250,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦ 5220000 ¦ 455 ¦ 22 631,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 398 254,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 09 ¦ 02 ¦ 1020000 ¦ ¦ 62 902,5¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 09 ¦ 02 ¦ 1020000 ¦ 214 ¦ 62 902,5¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 09 ¦ 02 ¦ 4820000 ¦ ¦ 24 408,5¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 02 ¦ 4820000 ¦ 327 ¦ 24 408,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ09 ¦ 02 ¦ 5120000 ¦ ¦ 193 831,9¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 193 831,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦ 5220000 ¦ ¦ 117 111,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 02 ¦ 5220000 ¦ 213 ¦ 92 461,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 5220000 ¦ 455 ¦ 24 650,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ ¦ ¦ 20 480,4¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 09 ¦ 04 ¦ 4520000 ¦ ¦ 20 480,4¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 04 ¦ 4520000 ¦ 327 ¦ 20 480,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 1 683 507,5¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 123,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïåíñèè ¦ 10 ¦ 01 ¦ 4900000 ¦ ¦ 123,4¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 10 ¦ 01 ¦ 4900000 ¦ 714 ¦ 123,4¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 222 611,2¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 10 ¦ 02 ¦ 1020000 ¦ ¦ 40 292,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 10 ¦ 02 ¦ 1020000 ¦ 214 ¦ 40 292,4¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 10 ¦ 02 ¦ 5060000 ¦ ¦ 182 318,8¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 182 318,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 1 452 669,8¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 10 ¦ 03 ¦ 1042000 ¦ ¦ 297 995,1¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ 10 ¦ 03 ¦ 1042000 ¦ 661 ¦ 297 995,1¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 243 115,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 229 735,3¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 5050000 ¦ 496 ¦ 115,0¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 12 788,0¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 477,0¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 2 877,3¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 2 877,3¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 5190000 ¦ ¦ 908 682,1¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 5190000 ¦ 496 ¦ 8 822,5¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 5190000 ¦ 563 ¦ 750 053,3¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 5190000 ¦ 565 ¦ 5 832,1¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ 10 ¦ 03 ¦ 5190000 ¦ 572 ¦ 118 961,9¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç¦ 10 ¦ 03 ¦ 5190000 ¦ 749 ¦ 25 012,3¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 10 ¦ 04 ¦ ¦ ¦ 2 481,0¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 10 ¦ 04 ¦ 5110000 ¦ ¦ 2 481,0¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦ 5110000 ¦ 755 ¦ 2 481,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 5 622,1¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 10 ¦ 06 ¦ 0010000 ¦ ¦ 5 622,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦ 0010000 ¦ 005 ¦ 5 622,1¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ ¦ ¦ ¦ 104 771,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 11 ¦ 01 ¦ ¦ ¦ 104 771,0¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦ 5170000 ¦ ¦ 104 771,0¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Ñóáâåíöèè áþäæåòó ñóáúåêòঠ11 ¦ 01 ¦ 5170000 ¦ 524 ¦ 104 771,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ â ñâÿçè ñ ïðåâûøåíèåì óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòíûõ íàëîãîâûõ äîõîäîâ ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+------+-----+---------+-------+--------------+ ¦ Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 15 648 808,4¦ L---------------------------------------+------+-----+---------+-------+---------------
Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
Ïðèëîæåíèå N 4 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 23 àïðåëÿ 2008 ã. N 6-30
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóá. ----------------------------------------T-----T-----T-----T----------T------T---------------¬ ¦ Íàèìåíîâàíèå ¦ Âåä ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Èñïîëíåíî ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 148 ¦ ¦ ¦ ¦ ¦ 226 486,8¦ ¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Òàòàðñòàí â ãîðîäå Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 ¦ ¦ ¦ ¦ 226 486,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 148 ¦ 10 ¦ 01 ¦ ¦ ¦ 40,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïåíñèè ¦ 148 ¦ 10 ¦ 01 ¦ 4900000 ¦ ¦ 40,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 148 ¦ 10 ¦ 01 ¦ 4900000 ¦ 714 ¦ 40,7¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 02 ¦ ¦ ¦ 152 302,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 148 ¦ 10 ¦ 02 ¦ 5060000 ¦ ¦ 152 302,3¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 152 302,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 148 ¦ 10 ¦ 03 ¦ ¦ ¦ 74 143,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 148 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 71 740,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 71 740,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 148 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 2 403,8¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 148 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 2 403,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäঠ188 ¦ ¦ ¦ ¦ ¦ 306 481,9¦ ¦Êàçàíè Ìèíèñòåðñòâà âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 306 481,9¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 306 481,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ ¦ 293 505,4¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 220 ¦ 1 066,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 10 943,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 209 519,2¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 16 347,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 44 344,1¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîñîáèÿ è êîìïåíñàöèè¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 11 025,0¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîìïåíñàöèÿ ÷ëåíàì ñåìåé ïîãèáøèõ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 473 ¦ 260,4¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 188 ¦ 03 ¦ 02 ¦ 5190000 ¦ ¦ 12 976,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ 188 ¦ 03 ¦ 02 ¦ 5190000 ¦ 532 ¦ 12 976,5¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Àäðåñíîå áþðî Ìèíèñòåðñòâঠ188 ¦ ¦ ¦ ¦ ¦ 3 449,1¦ ¦âíóòðåííèõ äåë Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 3 449,1¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 3 449,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ ¦ 3 449,1¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 2 965,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 483,7¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 801 ¦ ¦ ¦ ¦ ¦ 190 938,3¦ ¦"Ôèíàíñîâîå óïðàâëåíèå Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàçàíè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ ¦ 84 852,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñóäåáíàÿ ñèñòåìà ¦ 801 ¦ 01 ¦ 05 ¦ ¦ ¦ 0,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 801 ¦ 01 ¦ 05 ¦ 5190000 ¦ ¦ 0,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîñòàâëåíèå (èçìåíåíèå è¦ 801 ¦ 01 ¦ 05 ¦ 5190000 ¦070 ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 01 ¦ 06 ¦ ¦ ¦ 56 474,8¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 801 ¦ 01 ¦ 06 ¦ 0010000 ¦ ¦ 56 474,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 01 ¦ 06 ¦ 0010000 ¦005 ¦ 56 474,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 801 ¦ 01 ¦ 12 ¦ ¦ ¦ 314 247,3¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 801 ¦ 01 ¦ 12 ¦ 0650000 ¦ ¦ 314 247,3¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîöåíòíûå ïëàòåæè ïî¦ 801 ¦ 01 ¦ 12 ¦ 0650000 ¦ 152 ¦ 314 247,3¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 801 ¦ 01 ¦ 15 ¦ ¦ ¦ -285 869,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 801 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ -285 884,6¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 801 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 73 833,3¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 801 ¦ 01 ¦ 15 ¦ 0920000 ¦ 811 ¦ -359 717,9¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠801 ¦ 01 ¦ 15 ¦ 0920000 ¦ 811 ¦ 2 312 685,5¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠801 ¦ 01 ¦ 15 ¦ 0920000 ¦ 811 ¦ 2 672 403,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 801 ¦ 01 ¦ 15 ¦ 1020000 ¦ ¦ 15,2¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 801 ¦ 01 ¦ 15 ¦ 1020000 ¦ 214 ¦ 15,2¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 801 ¦ 04 ¦ ¦ ¦ ¦ 237,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 801 ¦ 04 ¦ 11 ¦ ¦ ¦ 237,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 801 ¦ 04 ¦ 11 ¦ 3450000 ¦ ¦ 237,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 801 ¦ 04 ¦ 11 ¦ 3450000 ¦ 521 ¦ 237,8¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 801 ¦ 09 ¦ ¦ ¦ ¦ 994,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 801 ¦ 09 ¦ 02 ¦ ¦ ¦ 994,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 801 ¦ 09 ¦ 02 ¦ 1020000 ¦ ¦ 994,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 801 ¦ 09 ¦ 02 ¦ 1020000 ¦ 214 ¦ 994,1¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 801 ¦ 10 ¦ ¦ ¦ ¦ 82,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 801 ¦ 10 ¦ 01 ¦ ¦ ¦ 82,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïåíñèè ¦ 801 ¦ 10 ¦ 01 ¦ 4900000 ¦ ¦ 82,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 801 ¦ 10 ¦ 01 ¦ 4900000 ¦ 714 ¦ 82,7¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 801 ¦ 11 ¦ ¦ ¦ ¦ 104 771,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 801 ¦ 11 ¦ 01 ¦ ¦ ¦ 104 771,0¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîòàöèè è ñóáâåíöèè ¦ 801 ¦ 11 ¦ 01 ¦ 5170000 ¦ ¦ 104 771,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñóáâåíöèè áþäæåòó ñóáúåêòঠ801 ¦ 11 ¦ 01 ¦ 5170000 ¦ 524 ¦ 104 771,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ â ñâÿçè ñ ïðåâûøåíèåì óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòíûõ íàëîãîâûõ äîõîäîâ ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ <*> Ïðèìå÷àíèå: îñóùåñòâëåíû ðàñõîäû: ¦ +-------------------------------------------------------------------------------------------+ ¦ - íà ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì ìàëûìè ïðåäïðèíèìàòåëÿìè êðåäèòàì ¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ - 237,8 òûñ. ðóáëåé; ¦ +-------------------------------------------------------------------------------------------+ ¦ - íà ïîãàøåíèå çàäîëæåííîñòè ïî ñóäåáíûì èñêàì - 74927,9 òûñ. ðóáëåé; ¦ +---------------------------------------T-----T-----T-----T----------T------T---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Àïïàðàò¦ 802 ¦ ¦ ¦ ¦ ¦ 457 685,2¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ ¦ ¦ ¦ 431 702,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ802 ¦ 01 ¦ 04 ¦ ¦ ¦ 237 762,2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 802 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 237 762,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 237 762,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 802 ¦ 01 ¦ 15 ¦ ¦ ¦ 193 940,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 802 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 8 312,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 8 312,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 802 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 159 962,6¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 802 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 159 962,6¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 802 ¦ 01 ¦ 15 ¦ 4400000 ¦ ¦ 10 430,8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 01 ¦ 15 ¦ 4400000 ¦ 327 ¦ 10 430,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîòàöèè è ñóáâåíöèè ¦ 802 ¦ 01 ¦ 15 ¦ 5170000 ¦ ¦ 15 234,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦ 802 ¦ 01 ¦ 15 ¦ 5170000 ¦ 023 ¦ 15 234,2¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 802 ¦ 07 ¦ ¦ ¦ ¦ 10 041,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåå îáðàçîâàíèå ¦ 802 ¦ 07 ¦ 02 ¦ ¦ ¦ 9 137,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Øêîëû - äåòñêèå ñàäû, øêîëû¦ 802 ¦ 07 ¦ 02 ¦ 4210000 ¦ ¦ 9 137,1¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 9 137,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 802 ¦ 07 ¦ 07 ¦ ¦ ¦ 904,5¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 802 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 904,5¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû íà ïðîâåäåíèå îáùåãîðîäñêèõ¦ 802 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 904,5¦ ¦ìåðîïðèÿòèé äëÿ äåòåé è ó÷àùåéñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ802 ¦ 08 ¦ ¦ ¦ ¦ 15 668,1¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 802 ¦ 08 ¦ 01 ¦ ¦ ¦ 15 668,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 802 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 15 668,1¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 802 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 15 668,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 802 ¦ 10 ¦ ¦ ¦ ¦ 273,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 802 ¦ 10 ¦ 02 ¦ ¦ ¦ 273,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 802 ¦ 10 ¦ 02 ¦ 5060000 ¦ ¦ 273,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 273,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 803 ¦ ¦ ¦ ¦ ¦ 106 055,9¦ ¦"Àäìèíèñòðàöèÿ Àâèàñòðîèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ ¦ ¦ ¦ 33 616,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ803 ¦ 01 ¦ 04 ¦ ¦ ¦ 32 861,1¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 803 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 32 861,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 32 861,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 803 ¦ 01 ¦ 15 ¦ ¦ ¦ 754,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 803 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 545,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 545,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 803 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 209,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 803 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 209,0¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 803 ¦ 03 ¦ ¦ ¦ ¦ 399,4¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 803 ¦ 03 ¦ 02 ¦ ¦ ¦ 399,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 803 ¦ 03 ¦ 02 ¦ 2020000 ¦ ¦ 399,4¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 803 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 399,4¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 803 ¦ 04 ¦ ¦ ¦ ¦ 3 117,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 803 ¦ 04 ¦ 11 ¦ ¦ ¦ 3 117,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 803 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 3 117,8¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 803 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 3 117,8¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 803 ¦ 05 ¦ ¦ ¦ ¦ 62 360,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 803 ¦ 05 ¦ 02 ¦ ¦ ¦ 62 360,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 803 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 113,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 803 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 113,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 803 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 62 247,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 803 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 17 896,9¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 803 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 38 526,5¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçåëåíåíèå ¦ 803 ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 5 823,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 803 ¦ 07 ¦ ¦ ¦ ¦ 331,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåå îáðàçîâàíèå ¦ 803 ¦ 07 ¦ 02 ¦ ¦ ¦ 249,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Øêîëû - äåòñêèå ñàäû, øêîëû¦ 803 ¦ 07 ¦ 02 ¦ 4210000 ¦ ¦ 249,5¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 249,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 803 ¦ 07 ¦ 07 ¦ ¦ ¦ 81,8¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ803 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 81,8¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 803 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 81,8¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ803 ¦ 08 ¦ ¦ ¦ ¦ 4 792,7¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 803 ¦ 08 ¦ 01 ¦ ¦ ¦ 4 792,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 803 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 4 792,7¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 803 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 4 792,7¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 803 ¦ 09 ¦ ¦ ¦ ¦ 411,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 803 ¦ 09 ¦ 02 ¦ ¦ ¦ 411,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ803 ¦ 09 ¦ 02 ¦ 5120000 ¦ ¦ 411,4¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 803 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 411,4¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦ 10 ¦ ¦ ¦ ¦ 1 027,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 803 ¦ 10 ¦ 02 ¦ ¦ ¦ 988,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 803 ¦ 10 ¦ 02 ¦ 5060000 ¦ ¦ 988,5¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 988,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 803 ¦ 10 ¦ 03 ¦ ¦ ¦ 38,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 803 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 38,5¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 803 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 38,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 804 ¦ ¦ ¦ ¦ ¦ 181 738,0¦ ¦"Àäìèíèñòðàöèÿ Âàõèòîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ ¦ 33 639,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ804 ¦ 01 ¦ 04 ¦ ¦ ¦ 32 566,6¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 804 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 32 566,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 32 566,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 804 ¦ 01 ¦ 15 ¦ ¦ ¦ 1 072,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 804 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 296,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 804 ¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 296,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 804 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 776,2¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 804 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 776,2¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 804 ¦ 04 ¦ ¦ ¦ ¦ 13 944,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 804 ¦ 04 ¦ 11 ¦ ¦ ¦ 13 944,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 804 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 13 944,4¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 804 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 13 944,4¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 804 ¦ 05 ¦ ¦ ¦ ¦ 131 325,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 804 ¦ 05 ¦ 01 ¦ ¦ ¦ 2 253,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 804 ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 2 253,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 804 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 2 253,7¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 804 ¦ 05 ¦ 02 ¦ ¦ ¦ 129 072,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 804 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 638,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 804 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 638,1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 804 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 128 434,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 804 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 15 693,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 804 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 89 668,1¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçåëåíåíèå ¦ 804 ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 23 072,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 804 ¦ 07 ¦ ¦ ¦ ¦ 82,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 804 ¦ 07 ¦ 07 ¦ ¦ ¦ 82,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 804 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 82,0¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 804 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 82,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ804 ¦ 08 ¦ ¦ ¦ ¦ 1 877,5¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 804 ¦ 08 ¦ 01 ¦ ¦ ¦ 1 877,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 804 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 1 877,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 804 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 1 877,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 804 ¦ 09 ¦ ¦ ¦ ¦ 814,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 804 ¦ 09 ¦ 02 ¦ ¦ ¦ 814,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ804 ¦ 09 ¦ 02 ¦ 5120000 ¦ ¦ 814,1¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 804 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 814,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 804 ¦ 10 ¦ ¦ ¦ ¦ 54,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 804 ¦ 10 ¦ 03 ¦ ¦ ¦ 54,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 804 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 54,8¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 804 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 54,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 805 ¦ ¦ ¦ ¦ ¦ 102 440,3¦ ¦"Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ ¦ 33 534,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ805 ¦ 01 ¦ 04 ¦ ¦ ¦ 33 258,1¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 805 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 33 258,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 33 258,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 805 ¦ 01 ¦ 15 ¦ ¦ ¦ 276,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 805 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 276,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 805 ¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 276,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 805 ¦ 04 ¦ ¦ ¦ ¦ 5 920,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 805 ¦ 04 ¦ 11 ¦ ¦ ¦ 5 920,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 805 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 5 920,0¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 805 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 5 920,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 805 ¦ 05 ¦ ¦ ¦ ¦ 59 114,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 805 ¦ 05 ¦ 02 ¦ ¦ ¦ 59 114,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 805 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 128,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 805 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 128,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 805 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 58 986,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 805 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 11 178,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 805 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 40 825,7¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçåëåíåíèå ¦ 805 ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 6 982,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 805 ¦ 07 ¦ ¦ ¦ ¦ 82,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 805 ¦ 07 ¦ 07 ¦ ¦ ¦ 82,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 805 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 82,0¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 805 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 82,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ805 ¦ 08 ¦ ¦ ¦ ¦ 3 102,9¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 805 ¦ 08 ¦ 01 ¦ ¦ ¦ 3 102,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 805 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 3 102,9¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 805 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 3 102,9¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 805 ¦ 09 ¦ ¦ ¦ ¦ 637,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 805 ¦ 09 ¦ 02 ¦ ¦ ¦ 637,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ805 ¦ 09 ¦ 02 ¦ 5120000 ¦ ¦ 637,5¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 805 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 637,5¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 805 ¦ 10 ¦ ¦ ¦ ¦ 49,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 805 ¦ 10 ¦ 03 ¦ ¦ ¦ 49,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 805 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 49,5¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 49,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 806 ¦ ¦ ¦ ¦ ¦ 121 414,3¦ ¦"Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ ¦ ¦ ¦ 39 901,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ806 ¦ 01 ¦04 ¦ ¦ ¦ 38 683,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 806 ¦ 01 ¦04 ¦010000 ¦ ¦ 38 683,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 01 ¦04 ¦010000 ¦005 ¦ 38 683,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 806 ¦ 01 ¦ 15 ¦ ¦ ¦ 1 218,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 806 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 634,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 806 ¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 634,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 806 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 214,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 806 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 214,0¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 806 ¦ 01 ¦ 15 ¦ 1020000 ¦ ¦ 369,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 806 ¦ 01 ¦ 15 ¦ 1020000 ¦ 214 ¦ 369,1¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 806 ¦ 04 ¦ ¦ ¦ ¦ 6 348,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 806 ¦ 04 ¦ 11 ¦ ¦ ¦ 6 348,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 806 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 6 348,3¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 806 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 6 348,3¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 806 ¦ 05 ¦ ¦ ¦ ¦ 70 343,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 806 ¦ 05 ¦ 02 ¦ ¦ ¦ 70 343,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 806 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 84,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 806 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 84,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 806 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 70 259,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 806 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 9 393,3¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 806 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 53 543,4¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçåëåíåíèå ¦ 806 ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 7 322,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 806 ¦ 07 ¦ ¦ ¦ ¦ 132,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 806 ¦ 07 ¦ 07 ¦ ¦ ¦ 132,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ806 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 132,0¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 806 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 132,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ806 ¦ 08 ¦ ¦ ¦ ¦ 3 933,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 806 ¦ 08 ¦ 01 ¦ ¦ ¦ 3 933,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 806 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 3 933,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 806 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 3 933,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 806 ¦ 09 ¦ ¦ ¦ ¦ 705,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 806 ¦ 09 ¦ 02 ¦ ¦ ¦ 705,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ806 ¦ 09 ¦ 02 ¦ 5120000 ¦ ¦ 705,0¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 806 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 705,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 806 ¦ 10 ¦ ¦ ¦ ¦ 51,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 806 ¦ 10 ¦ 03 ¦ ¦ ¦ 51,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 806 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 51,5¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 806 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 51,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 807 ¦ ¦ ¦ ¦ ¦ 111 931,8¦ ¦"Àäìèíèñòðàöèÿ Íîâî-Ñàâèíîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ ¦ 36 749,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ807 ¦ 01 ¦ 04 ¦ ¦ ¦ 35 781,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 807 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 35 781,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 35 781,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 807 ¦ 01 ¦ 15 ¦ ¦ ¦ 968,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 807 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 477,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 807 ¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 477,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 807 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 490,3¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 807 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 490,3¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 807 ¦ 04 ¦ ¦ ¦ ¦ 5 866,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 807 ¦ 04 ¦ 11 ¦ ¦ ¦ 5 866,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 807 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 5 866,0¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 807 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 5 866,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 807 ¦ 05 ¦ ¦ ¦ ¦ 61 404,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 807 ¦ 05 ¦ 02 ¦ ¦ ¦ 61 404,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 807 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 114,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 807 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 114,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 807 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 61 290,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 807 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 12 314,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 807 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 42 104,8¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçåëåíåíèå ¦ 807 ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 6 871,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 807 ¦ 07 ¦ ¦ ¦ ¦ 79,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 807 ¦ 07 ¦ 07 ¦ ¦ ¦ 79,9¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ807 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 79,9¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 807 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 79,9¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ807 ¦ 08 ¦ ¦ ¦ ¦ 7 332,8¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 807 ¦ 08 ¦ 01 ¦ ¦ ¦ 7 332,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 807 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 7 332,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 807 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 7 332,8¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 807 ¦ 09 ¦ ¦ ¦ ¦ 450,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 807 ¦ 09 ¦ 02 ¦ ¦ ¦ 450,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ807 ¦ 09 ¦ 02 ¦ 5120000 ¦ ¦ 450,2¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 807 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 450,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 807 ¦ 10 ¦ ¦ ¦ ¦ 49,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 807 ¦ 10 ¦ 03 ¦ ¦ ¦ 49,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 807 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 49,5¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 807 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 49,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 808 ¦ ¦ ¦ ¦ ¦ 156 149,5¦ ¦"Àäìèíèñòðàöèÿ Ïðèâîëæñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 808 ¦ 01 ¦ ¦ ¦ ¦ 39 489,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ808 ¦ 01 ¦ 04 ¦ ¦ ¦ 37 969,2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 808 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 37 969,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 37 969,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 808 ¦ 01 ¦ 15 ¦ ¦ ¦ 1 520,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 808 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 512,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 808 ¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 512,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 808 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 1 007,7¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 808 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 1 007,7¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 808 ¦ 04 ¦ ¦ ¦ ¦ 11 255,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 808 ¦ 04 ¦ 11 ¦ ¦ ¦ 11 255,2¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 808 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 11 255,2¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 808 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 11 255,2¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 808 ¦ 05 ¦ ¦ ¦ ¦ 98 759,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 808 ¦ 05 ¦ 01 ¦ ¦ ¦ 3 140,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 808 ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 3 140,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 808 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 3 140,9¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 808 ¦ 05 ¦ 02 ¦ ¦ ¦ 95 619,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 808 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 15 383,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 808 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 15 383,3¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 808 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 80 235,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 808 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 14 145,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 808 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 57 780,0¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçåëåíåíèå ¦ 808 ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 8 309,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 808 ¦ 07 ¦ ¦ ¦ ¦ 82,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 808 ¦ 07 ¦ 07 ¦ ¦ ¦ 82,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ808 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 82,0¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 808 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 82,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ808 ¦ 08 ¦ ¦ ¦ ¦ 6 019,2¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 808 ¦ 08 ¦ 01 ¦ ¦ ¦ 6 019,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 808 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 6 019,2¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 808 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 6 019,2¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 808 ¦ 09 ¦ ¦ ¦ ¦ 489,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 808 ¦ 09 ¦ 02 ¦ ¦ ¦ 489,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ808 ¦ 09 ¦ 02 ¦ 5120000 ¦ ¦ 489,9¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 808 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 489,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 808 ¦ 10 ¦ ¦ ¦ ¦ 53,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 808 ¦ 10 ¦ 03 ¦ ¦ ¦ 53,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 808 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 53,5¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 808 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 53,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 809 ¦ ¦ ¦ ¦ ¦ 186 845,6¦ ¦"Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ ¦ ¦ ¦ 43 179,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ809 ¦ 01 ¦ 04 ¦ ¦ ¦ 42 026,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 809 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 42 026,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 42 026,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 809 ¦ 01 ¦ 15 ¦ ¦ ¦ 1 153,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 809 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 530,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 809 ¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 530,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 809 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 623,1¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 809 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 623,1¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 809 ¦ 04 ¦ ¦ ¦ ¦ 9 881,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 809 ¦ 04 ¦ 11 ¦ ¦ ¦ 9 881,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 809 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 9 881,8¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 809 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 9 881,8¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 809 ¦ 05 ¦ ¦ ¦ ¦ 126 833,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 809 ¦ 05 ¦ 02 ¦ ¦ ¦ 125 733,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 809 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 285,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 809 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 285,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 809 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 125 448,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 809 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 11 380,7¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 809 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 104 267,3¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçåëåíåíèå ¦ 809 ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 9 800,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 809 ¦ 05 ¦ 04 ¦ ¦ ¦ 1 100,6¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 809 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 1 100,6¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 809 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 1 100,6¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 809 ¦ 07 ¦ ¦ ¦ ¦ 82,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 809 ¦ 07 ¦ 07 ¦ ¦ ¦ 82,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ809 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 82,0¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 809 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 82,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ809 ¦ 08 ¦ ¦ ¦ ¦ 6 275,1¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 809 ¦ 08 ¦ 01 ¦ ¦ ¦ 6 275,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 809 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 6 275,1¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 809 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 6 275,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 809 ¦ 09 ¦ ¦ ¦ ¦ 533,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 809 ¦ 09 ¦ 02 ¦ ¦ ¦ 533,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ809 ¦ 09 ¦ 02 ¦ 5120000 ¦ ¦ 533,6¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 809 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 533,6¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 809 ¦ 10 ¦ ¦ ¦ ¦ 59,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 809 ¦ 10 ¦ 03 ¦ ¦ ¦ 59,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 809 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 59,9¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 809 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 59,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðåäñòàâèòåëüíûé îðãàí¦ 810 ¦ ¦ ¦ ¦ ¦ 35 049,9¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè "Êàçàíñêàÿ ãîðîäñêàÿ Äóìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ ¦ ¦ ¦ 35 049,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå âûñøåãî¦ 810 ¦ 01 ¦ 02 ¦ ¦ ¦ 2 693,6¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 810 ¦ 01 ¦ 02 ¦ 0010000 ¦ ¦ 2 693,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 810 ¦ 01 ¦ 02 ¦ 0010000 ¦ 010 ¦ 2 693,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 810 ¦ 01 ¦ 03 ¦ ¦ ¦ 31 535,5¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 810 ¦ 01 ¦ 03 ¦ 0010000 ¦ ¦ 31 535,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 01 ¦ 03 ¦ 0010000 ¦ 005 ¦ 31 535,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 810 ¦ 01 ¦ 15 ¦ ¦ ¦ 820,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 810 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 820,8¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 810 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 820,8¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êàçàíñêàÿ¦ 811 ¦ ¦ ¦ ¦ ¦ 2 566,4¦ ¦Ðàòóøà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811 ¦ 01 ¦ ¦ ¦ ¦ 2 566,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ811 ¦ 01 ¦ 04 ¦ ¦ ¦ 2 158,8¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 811 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 2 158,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 2 158,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 811 ¦ 01 ¦ 15 ¦ ¦ ¦ 407,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 811 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 407,6¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 811 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 407,6¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Èçáèðàòåëüíàÿ êîìèññèÿ¦ 812 ¦ ¦ ¦ ¦ ¦ 8 465,9¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ ¦ 8 465,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ 01 ¦ 07 ¦ ¦ ¦ 8 465,9¦ ¦ðåôåðåíäóìîâ ¦ 812 ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ 01 ¦ 07 ¦ 0010000 ¦ ¦ 6 178,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 812 ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 01 ¦ 07 ¦ 0010000 ¦ 005 ¦ 6 178,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 812 ¦ 01 ¦ 07 ¦ 0200000 ¦ ¦ 2 287,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå âûáîðîâ ⦠812 ¦ 01 ¦ 07 ¦ 0200000 ¦ 097 ¦ 2 147,7¦ ¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ¦ 812 ¦ 01 ¦ 07 ¦ 0200000 ¦ 100 ¦ 139,9¦ ¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäঠ813 ¦ ¦ ¦ ¦ ¦ 7 140,2¦ ¦Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 01 ¦ ¦ ¦ ¦ 7 140,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 813 ¦ 01 ¦ 06 ¦ ¦ ¦ 7 140,2¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 813 ¦ 01 ¦ 06 ¦ 0010000 ¦ ¦ 7 140,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 813 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 7 140,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦ 814 ¦ ¦ ¦ ¦ ¦ 400 458,3¦ ¦ïî òðàíñïîðòó è ñâÿçè Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ ¦ ¦ ¦ 19 358,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ814 ¦ 01 ¦ 04 ¦ ¦ ¦ 14 407,8¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 814 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 14 407,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 14 407,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 814 ¦ 01 ¦ 15 ¦ ¦ ¦ 4 950,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 814 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 4 950,7¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 814 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 4 950,7¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 814 ¦ 04 ¦ ¦ ¦ ¦ 381 099,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Òðàíñïîðò ¦ 814 ¦ 04 ¦ 08 ¦ ¦ ¦ 381 099,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âèäû òðàíñïîðòà ¦ 814 ¦ 04 ¦ 08 ¦ 3170000 ¦ ¦ 330 750,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 814 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 330 750,9¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîòàöèè è ñóáâåíöèè ¦ 814 ¦ 04 ¦ 08 ¦ 5170000 ¦ ¦ 50 348,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 814 ¦ 04 ¦ 08 ¦ 5170000 ¦ 616 ¦ 50 348,9¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå¦ 814 ¦ ¦ ¦ ¦ ¦ 61 228,8¦ ¦"Ìåòðîýëåêòðîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 814 ¦ 04 ¦ ¦ ¦ ¦ 61 228,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Òðàíñïîðò ¦ 814 ¦ 04 ¦ 08 ¦ ¦ ¦ 61 228,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 814 ¦ 04 ¦ 08 ¦ 1020000 ¦ ¦ 61 228,8¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 814 ¦ 04 ¦ 08 ¦ 1020000 ¦ 214 ¦ 61 228,8¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 815 ¦ ¦ ¦ ¦ ¦ 65 590,1¦ ¦"Óïðàâëåíèå æèëèùíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ ¦ ¦ ¦ 22 380,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ815 ¦ 01 ¦ 04 ¦ ¦ ¦ 22 380,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 815 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 22 380,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 22 380,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 815 ¦ 05 ¦ ¦ ¦ ¦ 43 210,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 815 ¦ 05 ¦ 01 ¦ ¦ ¦ 39 120,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 815 ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 39 120,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 815 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 39 120,6¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 815 ¦ 05 ¦ 02 ¦ ¦ ¦ 4 089,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ 815 ¦ 05 ¦ 02 ¦ 1045000 ¦ ¦ 4 089,5¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 815 ¦ 05 ¦ 02 ¦ 1045000 ¦ 414 ¦ 4 089,5¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 816 ¦ ¦ ¦ ¦ ¦ 71 327,3¦ ¦"Óïðàâëåíèå àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ ¦ ¦ ¦ 51 040,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ816 ¦ 01 ¦ 04 ¦ ¦ ¦ 42 185,5¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 816 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 42 185,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 42 185,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 816 ¦ 01 ¦ 15 ¦ ¦ ¦ 8 855,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 816 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 8 855,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 816 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 8 855,0¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 816 ¦ 04 ¦ ¦ ¦ ¦ 20 192,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 816 ¦ 04 ¦ 11 ¦ ¦ ¦ 20 192,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 816 ¦ 04 ¦ 11 ¦ 3380000 ¦ ¦ 20 192,0¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 816 ¦ 04 ¦ 11 ¦ 3380000 ¦ 405 ¦ 20 192,0¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 816 ¦ 07 ¦ ¦ ¦ ¦ 94,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 816 ¦ 07 ¦ 07 ¦ ¦ ¦ 94,8¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ816 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 94,8¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû íà ïðîâåäåíèå îáùåãîðîäñêèõ¦ 816 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 94,8¦ ¦ìåðîïðèÿòèé äëÿ äåòåé è ó÷àùåéñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦ 817 ¦ ¦ ¦ ¦ ¦ 292 135,3¦ ¦çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ ¦ ¦ ¦ 105 083,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ817 ¦ 01 ¦ 04 ¦ ¦ ¦ 57 623,5¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 817 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 57 623,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 57 623,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ 15 ¦ ¦ ¦ 47 460,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 817 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 45 560,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 817 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 45 560,0¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 817 ¦ 01 ¦ 15 ¦ 1020000 ¦ ¦ 1 900,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 817 ¦ 01 ¦ 15 ¦ 1020000 ¦ 214 ¦ 1 900,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 04 ¦ ¦ ¦ ¦ 187 051,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 817 ¦ 04 ¦ 11 ¦ ¦ ¦ 187 051,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 817 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 187 051,8¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Âçíîñ Ðîññèéñêîé Ôåäåðàöèè ⦠817 ¦ 04 ¦ 11 ¦ 3400000 ¦ 325 ¦ 184 220,0¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 817 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 2 831,8¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 818 ¦ ¦ ¦ ¦ ¦ 16 267,2¦ ¦"Óïðàâëåíèå ãðàäîñòðîèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèé Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 818 ¦ 01 ¦ ¦ ¦ ¦ 16 267,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ818 ¦ 01 ¦ 04 ¦ ¦ ¦ 16 267,2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 818 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 16 267,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 818 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 16 267,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 819 ¦ ¦ ¦ ¦ ¦ 932 742,1¦ ¦"Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ ¦ ¦ ¦ 24 231,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ819 ¦ 01 ¦ 04 ¦ ¦ ¦ 23 981,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 819 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 23 981,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 23 981,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ 15 ¦ ¦ ¦ 250,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 819 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 250,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 819 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 250,0¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 819 ¦ 09 ¦ ¦ ¦ ¦ 908 510,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå ¦ 819 ¦ 09 ¦ 01 ¦ ¦ ¦ 888 030,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 819 ¦ 09 ¦ 01 ¦ 4690000 ¦ ¦ 17 753,7¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 819 ¦ 09 ¦ 01 ¦ 4690000 ¦ 327 ¦ 17 753,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 819 ¦ 09 ¦ 01 ¦ 4700000 ¦ ¦ 308 359,5¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 819 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 308 359,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 819 ¦ 09 ¦ 01 ¦ 4710000 ¦ ¦ 196 244,7¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 819 ¦ 09 ¦ 01 ¦ 4710000 ¦ 327 ¦ 196 244,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 819 ¦ 09 ¦ 01 ¦ 4730000 ¦ ¦ 350,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 819 ¦ 09 ¦ 01 ¦ 4730000 ¦ 327 ¦ 350,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 819 ¦ 09 ¦ 01 ¦ 4740000 ¦ ¦ 197,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 819 ¦ 09 ¦ 01 ¦ 4740000 ¦ 327 ¦ 197,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðîäèëüíûå äîìà ¦ 819 ¦ 09 ¦ 01 ¦ 4760000 ¦ ¦ 22 258,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 819 ¦ 09 ¦ 01 ¦ 4760000 ¦ 327 ¦ 22 258,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 819 ¦ 09 ¦ 01 ¦ 4770000 ¦ ¦ 257 859,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 819 ¦ 09 ¦ 01 ¦ 4770000 ¦ 327 ¦ 257 859,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî-¦ 819 ¦ 09 ¦ 01 ¦ 4810000 ¦ ¦ 18 905,7¦ ¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 819 ¦ 09 ¦ 01 ¦ 4810000 ¦ 455 ¦ 18 905,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 819 ¦ 09 ¦ 01 ¦ 5200000 ¦ ¦ 43 469,4¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 819 ¦ 09 ¦ 01 ¦ 5200000 ¦ 624 ¦ 43 469,4¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 22 631,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 819 ¦ 09 ¦ 01 ¦ 5220000 ¦ 455 ¦ 22 631,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 819 ¦ 09 ¦ 04 ¦ ¦ ¦ 20 480,4¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 819 ¦ 09 ¦ 04 ¦ 4520000 ¦ ¦ 20 480,4¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 819 ¦ 09 ¦ 04 ¦ 4520000 ¦ 327 ¦ 20480,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ <*> Ïðèìå÷àíèå: ñîôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ ¦ïåðåâîäèìûõ íà îäíîêàíàëüíîå ôèíàíñèðîâàíèå ÷åðåç ñèñòåìó îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ñòðàõîâàíèÿ Ðåñïóáëèêè Òàòàðñòàí ¦ +---------------------------------------T-----T-----T-----T----------T------T---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 820 ¦ ¦ ¦ ¦ ¦ 322 711,5¦ ¦"Óïðàâëåíèå êóëüòóðû Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 820 ¦ 01 ¦ ¦ ¦ ¦ 7 178,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ820 ¦ 01 ¦ 04 ¦ ¦ ¦ 7 178,9¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 820 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 7 178,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 820 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 7 178,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 820 ¦ 07 ¦ ¦ ¦ ¦ 114 806,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåå îáðàçîâàíèå ¦ 820 ¦ 07 ¦ 02 ¦ ¦ ¦ 114 806,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 820 ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 114 806,9¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 820 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 114 806,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ820 ¦ 08 ¦ ¦ ¦ ¦ 200 725,7¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 820 ¦ 08 ¦ 01 ¦ ¦ ¦ 192 938,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 820 ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 72 519,8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 820 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 72 519,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 820 ¦ 08 ¦ 01 ¦ 4410000 ¦ ¦ 957,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 820 ¦ 08 ¦ 01 ¦ 4410000 ¦ 327 ¦ 957,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áèáëèîòåêè ¦ 820 ¦ 08 ¦ 01 ¦ 4420000 ¦ ¦ 46 498,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 820 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 46 498,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 820 ¦ 08 ¦ 01 ¦ 4430000 ¦ ¦ 6 542,0¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 820 ¦ 08 ¦ 01 ¦ 4430000 ¦ 327 ¦ 6 542,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 820 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 66 420,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 820 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 66 420,6¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 820 ¦ 08 ¦ 04 ¦ ¦ ¦ 1 765,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïåðèîäè÷åñêèå èçäàíèÿ, óòâåðæäåííûå¦ 820 ¦ 08 ¦ 04 ¦ 4570000 ¦ ¦ 1 765,0¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 820 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 1 765,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 820 ¦ 08 ¦ 06 ¦ ¦ ¦ 6 022,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 820 ¦ 08 ¦ 06 ¦ 4520000 ¦ ¦ 6 022,6¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 820 ¦ 08 ¦ 06 ¦ 4520000 ¦ 327 ¦ 6 022,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 821 ¦ ¦ ¦ ¦ ¦ 3 655 472,9¦ ¦"Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 01 ¦ ¦ ¦ ¦ 29 410,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ821 ¦ 01 ¦ 04 ¦ ¦ ¦ 29 410,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 821 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 29 410,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 821 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 29 410,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 821 ¦ 07 ¦ ¦ ¦ ¦ 3 493 644,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 821 ¦ 07 ¦ 01 ¦ ¦ ¦ 1 223 384,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 821 ¦ 07 ¦ 01 ¦ 4200000 ¦ ¦ 1 223 384,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 821 ¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ 1 223 384,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåå îáðàçîâàíèå ¦ 821 ¦ 07 ¦ 02 ¦ ¦ ¦ 2 061 332,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Øêîëû - äåòñêèå ñàäû, øêîëû¦ 821 ¦ 07 ¦ 02 ¦ 4210000 ¦ ¦ 1 600 006,1¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 821 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 1 600 006,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Øêîëû-èíòåðíàòû ¦ 821 ¦ 07 ¦ 02 ¦ 4220000 ¦ ¦ 32 934,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 821 ¦ 07 ¦ 02 ¦ 4220000 ¦ 327 ¦ 32 934,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 821 ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 311 676,1¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 821 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 311 676,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 821 ¦ 07 ¦ 02 ¦ 4330000 ¦ ¦ 37 516,1¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 821 ¦ 07 ¦ 02 ¦ 4330000 ¦ 327 ¦ 37 516,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 821 ¦ 07 ¦ 02 ¦ 5190000 ¦ ¦ 59 329,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 821 ¦ 07 ¦ 02 ¦ 5190000 ¦ 623 ¦ 59 329,1¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 821 ¦ 07 ¦ 02 ¦ 5200000 ¦ ¦ 19 870,8¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Âíåäðåíèå èííîâàöèîííûõ¦ 821 ¦ 07 ¦ 02 ¦ 5200000 ¦ 621 ¦ 19 870,8¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 821 ¦ 07 ¦ 07 ¦ ¦ ¦ 46 325,7¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 821 ¦ 07 ¦ 07 ¦ 4320000 ¦ ¦ 40 069,7¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 821 ¦ 07 ¦ 07 ¦ 4320000 ¦ 452 ¦ 40 069,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 821 ¦ 07 ¦ 07 ¦ 5250000 ¦ ¦ 6 256,0¦ ¦ïðåäîñòàâëåíèå óñëóã ïî îçäîðîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 821 ¦ 07 ¦ 07 ¦ 5250000 ¦ 327 ¦ 6 256,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 821 ¦ 07 ¦ 09 ¦ ¦ ¦ 162 601,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 821 ¦ 07 ¦ 09 ¦ 4350000 ¦ ¦ 22 614,5¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 821 ¦ 07 ¦ 09 ¦ 4350000 ¦ 327 ¦ 22 614,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 821 ¦ 07 ¦ 09 ¦ 4520000 ¦ ¦ 139 987,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 821 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 139 987,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ821 ¦ 08 ¦ ¦ ¦ ¦ 4 050,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 821 ¦ 08 ¦ 01 ¦ ¦ ¦ 4 050,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 821 ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 4 050,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 821 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 4 050,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 821 ¦ 10 ¦ ¦ ¦ ¦ 128 368,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 821 ¦ 10 ¦ 03 ¦ ¦ ¦ 125 886,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 821 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 125 837,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 821 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 125 837,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 821 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 49,9¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 821 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 49,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 821 ¦ 10 ¦ 04 ¦ ¦ ¦ 2 481,1¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 821 ¦ 10 ¦ 04 ¦ 5110000 ¦ ¦ 2 481,1¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 821 ¦ 10 ¦ 04 ¦ 5110000 ¦ 755 ¦ 2 481,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 822 ¦ ¦ ¦ ¦ ¦ 973 569,6¦ ¦"Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 822 ¦ 10 ¦ ¦ ¦ ¦ 973 569,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 822 ¦ 10 ¦ 02 ¦ ¦ ¦ 22 196,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 822 ¦ 10 ¦ 02 ¦ 5060000 ¦ ¦ 22 196,7¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 822 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 22 196,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 822 ¦ 10 ¦ 03 ¦ ¦ ¦ 945 750,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 822 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 37 002,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 822 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 23 622,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 822 ¦ 10 ¦ 03 ¦ 5050000 ¦ 496 ¦ 115,0¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 822 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 12 788,0¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 822 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 477,0¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 822 ¦ 10 ¦ 03 ¦ 5140000 ¦ ¦ 66,4¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 822 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 66,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 822 ¦ 10 ¦ 03 ¦ 5190000 ¦ ¦ 908 682,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 822 ¦ 10 ¦ 03 ¦ 5190000 ¦ 496 ¦ 8 822,5¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 822 ¦ 10 ¦ 03 ¦ 5190000 ¦ 563 ¦ 750 053,3¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 822 ¦ 10 ¦ 03 ¦ 5190000 ¦ 565 ¦ 5 832,1¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ 822 ¦ 10 ¦ 03 ¦ 5190000 ¦ 572 ¦ 118 961,9¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç¦ 822 ¦ 10 ¦ 03 ¦ 5190000 ¦ 749 ¦ 25 012,3¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 822 ¦ 10 ¦ 06 ¦ ¦ ¦ 5 622,1¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 822 ¦ 10 ¦ 06 ¦ 0010000 ¦ ¦ 5 622,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 822 ¦ 10 ¦ 06 ¦ 0010000 ¦ 005 ¦ 5 622,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ <*> Ïðèìå÷àíèå: ðåàëèçàöèÿ Ïðîãðàììû ïðåäîñòàâëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦Ðåñïóáëèêè Òàòàðñòàí óñëóã ïî çóáîïðîòåçèðîâàíèþ â ñóììå 13380 òûñ. ðóáëåé ÷åðåç ñèñòåìó ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ Ðåñïóáëèêè Òàòàðñòàí ¦ +---------------------------------------T-----T-----T-----T----------T------T---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦ 823 ¦ ¦ ¦ ¦ ¦ 427 240,0¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 823 ¦ 01 ¦ ¦ ¦ ¦ 8 459,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ823 ¦ 01 ¦ 04 ¦ ¦ ¦ 8 459,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 823 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 8 459,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 823 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 8 459,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 823 ¦ 07 ¦ ¦ ¦ ¦ 183 980,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåå îáðàçîâàíèå ¦ 823 ¦ 07 ¦ 02 ¦ ¦ ¦ 179 106,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Øêîëû - äåòñêèå ñàäû, øêîëû¦ 823 ¦ 07 ¦ 02 ¦ 4210000 ¦ ¦ 21 745,4¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 823 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 21 745,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 823 ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 157 361,3¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 823 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 157 361,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 823 ¦ 07 ¦ 07 ¦ ¦ ¦ 3 431,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 823 ¦ 07 ¦ 07 ¦ 4320000 ¦ ¦ 3 431,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 823 ¦ 07 ¦ 07 ¦ 4320000 ¦ 452 ¦ 3 431,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 823 ¦ 07 ¦ 09 ¦ ¦ ¦ 1 443,2¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 823 ¦ 07 ¦ 09 ¦ 4520000 ¦ ¦ 1 443,2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 823 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 1 443,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 823 ¦ 09 ¦ ¦ ¦ ¦ 234 799,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 823 ¦ 09 ¦ 02 ¦ ¦ ¦ 234 799,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 823 ¦ 09 ¦ 02 ¦ 4820000 ¦ ¦ 20 359,4¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 823 ¦ 09 ¦ 02 ¦ 4820000 ¦ 327 ¦ 20 359,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ823 ¦ 09 ¦ 02 ¦ 5120000 ¦ ¦ 189 790,0¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 823 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 189 790,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 823 ¦ 09 ¦ 02 ¦ 5220000 ¦ ¦ 24 650,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè¦ 823 ¦ 09 ¦ 02 ¦ 5220000 ¦ 455 ¦ 24 650,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦ 824 ¦ ¦ ¦ ¦ ¦ 430 013,4¦ ¦ïî äåëàì äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ824 ¦ 01 ¦ 04 ¦ ¦ ¦ 9 899,5¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 824 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 9 899,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 824 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 9 899,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 824 ¦ 07 ¦ ¦ ¦ ¦ 122 118,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 824 ¦ 07 ¦ 07 ¦ ¦ ¦ 122 118,8¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ824 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 122 118,8¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 824 ¦ 07 ¦ 07 ¦ 4310000 ¦ 327 ¦ 51 065,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 824 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 71 053,2¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 824 ¦ 10 ¦ ¦ ¦ ¦ 297 995,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 824 ¦ 10 ¦ 03 ¦ ¦ ¦ 297 995,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 824 ¦ 10 ¦ 03 ¦ 1042000 ¦ ¦ 297 995,1¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ 824 ¦ 10 ¦ 03 ¦ 1042000 ¦ 661 ¦ 297 995,1¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 825 ¦ ¦ ¦ ¦ ¦ 23 061,2¦ ¦"Óïðàâëåíèå ãðàæäàíñêîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ ¦ ¦ ¦ 1 889,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ825 ¦ 01 ¦ 04 ¦ ¦ ¦ 1 889,8¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 825 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 1 889,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 1 889,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 825 ¦ 03 ¦ ¦ ¦ ¦ 21 171,4¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 825 ¦ 03 ¦ 09 ¦ ¦ ¦ 21 171,4¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 825 ¦ 03 ¦ 09 ¦ 2190000 ¦ ¦ 1 955,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé¦ 825 ¦ 03 ¦ 09 ¦ 2190000 ¦ 261 ¦ 1 955,3¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 825 ¦ 03 ¦ 09 ¦ 3020000 ¦ ¦ 19 216,1¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 825 ¦ 03 ¦ 09 ¦ 3020000 ¦ 327 ¦ 19 216,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦ 826 ¦ ¦ ¦ ¦ ¦ 1 792 630,6¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 01 ¦ ¦ ¦ ¦ 34 947,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ826 ¦ 01 ¦ 04 ¦ ¦ ¦ 34 729,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 826 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 34 729,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 826 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 34 729,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 01 ¦ 15 ¦ ¦ ¦ 218,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 826 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 218,9¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 826 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 218,9¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 826 ¦ 03 ¦ ¦ ¦ ¦ 10 700,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 826 ¦ 03 ¦ 09 ¦ ¦ ¦ 10 700,0¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 826 ¦ 03 ¦ 09 ¦ 2180000 ¦ ¦ 10 700,0¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 826 ¦ 03 ¦ 09 ¦ 2180000 ¦ 260 ¦ 10 700,0¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 826 ¦ 05 ¦ ¦ ¦ ¦ 1 734 529,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 826 ¦ 05 ¦ 01 ¦ ¦ ¦ 518 205,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 826 ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 518 205,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 826 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 518 205,7¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 826 ¦ 05 ¦ 02 ¦ ¦ ¦ 1 210 383,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 826 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 208 840,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñóáñèäèè ¦ 826 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 46 998,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 826 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 161 842,1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 826 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 1 001 543,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 826 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 181 373,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 826 ¦ 05 ¦ 02 ¦ 6000000 ¦ 806 ¦ 140 954,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 826 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 526 090,8¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçåëåíåíèå ¦ 826 ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 128 134,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 826 ¦ 05 ¦ 02 ¦ 6000000 ¦ 809 ¦ 24 990,1¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 826 ¦ 05 ¦ 04 ¦ ¦ ¦ 5 940,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 826 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 5 940,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 826 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 5 940,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 826 ¦ 07 ¦ ¦ ¦ ¦ 3 763,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 826 ¦ 07 ¦ 01 ¦ ¦ ¦ 1 887,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 826 ¦ 07 ¦ 01 ¦ 4200000 ¦ ¦ 1 887,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ 1 887,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåå îáðàçîâàíèå ¦ 826 ¦ 07 ¦ 02 ¦ ¦ ¦ 1 458,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Øêîëû - äåòñêèå ñàäû, øêîëû¦ 826 ¦ 07 ¦ 02 ¦ 4210000 ¦ ¦ 1 200,7¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 1 200,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 826 ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 191,0¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 191,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 826 ¦ 07 ¦ 02 ¦ 4330000 ¦ ¦ 66,4¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 07 ¦ 02 ¦ 4330000 ¦ 327 ¦ 66,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 826 ¦ 07 ¦ 07 ¦ ¦ ¦ 274,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 826 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 244,2¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 07 ¦ 07 ¦ 4310000 ¦ 327 ¦ 244,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 826 ¦ 07 ¦ 07 ¦ 5250000 ¦ ¦ 29,8¦ ¦ïðåäîñòàâëåíèå óñëóã ïî îçäîðîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 07 ¦ 07 ¦ 5250000 ¦ 327 ¦ 29,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 826 ¦ 07 ¦ 09 ¦ ¦ ¦ 143,3¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 826 ¦ 07 ¦ 09 ¦ 4350000 ¦ ¦ 29,8¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 07 ¦ 09 ¦ 4350000 ¦ 327 ¦ 29,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 826 ¦ 07 ¦ 09 ¦ 4520000 ¦ ¦ 113,5¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 113,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ826 ¦ 08 ¦ ¦ ¦ ¦ 154,5¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 826 ¦ 08 ¦ 01 ¦ ¦ ¦ 154,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 826 ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 154,5¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 826 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 154,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 826 ¦ 10 ¦ ¦ ¦ ¦ 8 536,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 826 ¦ 10 ¦ 03 ¦ ¦ ¦ 8 536,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 826 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 8 536,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 826 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 8 536,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è¦ 827 ¦ ¦ ¦ ¦ ¦ 141,2¦ ¦ãðàäîñòðîèòåëüñòâà àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè (ëèêâèäàöèîííàÿ êîìèññèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 827 ¦ 01 ¦ ¦ ¦ ¦ 141,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ827 ¦ 01 ¦ 04 ¦ ¦ ¦ 141,2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 827 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 141,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 827 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 141,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòð¦ 828 ¦ ¦ ¦ ¦ ¦ 47 661,8¦ ¦íàäçîðà çà ñîñòîÿíèåì îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà" ã. Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 828 ¦ 05 ¦ ¦ ¦ ¦ 47 661,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 828 ¦ 05 ¦ 02 ¦ ¦ ¦ 36 437,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 828 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 36 437,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 828 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 11 000,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 828 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 25 437,0¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 828 ¦ 05 ¦ 04 ¦ ¦ ¦ 11 224,8¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 828 ¦ 05 ¦ 04 ¦ 0010000 ¦ ¦ 11 224,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 828 ¦ 05 ¦ 04 ¦ 0010000 ¦ 327 ¦ 11 224,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 829 ¦ ¦ ¦ ¦ ¦ 1 938 636,0¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèè Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ ¦ ¦ ¦ 87 822,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ829 ¦ 01 ¦ 04 ¦ ¦ ¦ 37 374,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 829 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 37 374,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 37 374,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ 15 ¦ ¦ ¦ 50 447,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 01 ¦ 15 ¦ 1020000 ¦ ¦ 50 447,7¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 829 ¦ 01 ¦ 15 ¦ 1020000 ¦ 214 ¦ 50 447,7¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 829 ¦ 03 ¦ ¦ ¦ ¦ 451,9¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 829 ¦ 03 ¦ 13 ¦ ¦ ¦ 451,9¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 03 ¦ 13 ¦ 1020000 ¦ ¦ 451,9¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòî⦠829 ¦ 03 ¦ 13 ¦ 1020000 ¦ 214 ¦ 451,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829 ¦ 04 ¦ ¦ ¦ ¦ 160 132,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Òðàíñïîðò ¦ 829 ¦ 04 ¦ 08 ¦ ¦ ¦ 160 132,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîðîæíîå õîçÿéñòâî ¦ 829 ¦ 04 ¦ 08 ¦ 3150000 ¦ ¦ 160 132,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè¦ 829 ¦ 04 ¦ 08 ¦ 3150000 ¦ 594 ¦ 160 132,1¦ ¦íîâûõ ìèêðîðàéîíîâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîé è ìíîãîêâàðòèðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829 ¦ 05 ¦ ¦ ¦ ¦ 683 983,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 829 ¦ 05 ¦ 02 ¦ ¦ ¦ 460 380,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 829 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 460 380,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 829 ¦ 05 ¦ 02 ¦ 6000000 ¦ 806 ¦ 2 100,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 829 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 458 280,5¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 829 ¦ 05 ¦ 04 ¦ ¦ ¦ 223 602,5¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 204 507,5¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 829 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 204 507,5¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 05 ¦ 04 ¦ 5220000 ¦ ¦ 19 095,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 829 ¦ 05 ¦ 04 ¦ 5220000 ¦ 213 ¦ 19 095,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 829 ¦ 07 ¦ ¦ ¦ ¦ 473 154,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 829 ¦ 07 ¦ 01 ¦ ¦ ¦ 273 864,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 07 ¦ 01 ¦ 1020000 ¦ ¦ 134 112,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 829 ¦ 07 ¦ 01 ¦ 1020000 ¦ 214 ¦ 134 112,1¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 07 ¦ 01 ¦ 5220000 ¦ ¦ 139 752,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 829 ¦ 07 ¦ 01 ¦ 5220000 ¦ 213 ¦ 139 752,1¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåå îáðàçîâàíèå ¦ 829 ¦ 07 ¦ 02 ¦ ¦ ¦ 198 853,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 07 ¦ 02 ¦ 1020000 ¦ ¦ 35 949,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 829 ¦ 07 ¦ 02 ¦ 1020000 ¦ 214 ¦ 35 949,3¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 07 ¦ 02 ¦ 5220000 ¦ ¦ 162 904,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 829 ¦ 07 ¦ 02 ¦ 5220000 ¦ 213 ¦ 162 904,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 829 ¦ 07 ¦ 03 ¦ ¦ ¦ 437,1¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 07 ¦ 03 ¦ 5220000 ¦ ¦ 437,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 829 ¦ 07 ¦ 03 ¦ 5220000 ¦ 213 ¦ 437,1¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ829 ¦ 08 ¦ ¦ ¦ ¦ 135 344,6¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 829 ¦ 08 ¦ 01 ¦ ¦ ¦ 81 280,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 08 ¦ 01 ¦ 1020000 ¦ ¦ 3 680,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 829 ¦ 08 ¦ 01 ¦ 1020000 ¦ 214 ¦ 3 680,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 829 ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 57 600,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 829 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 57 600,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 08 ¦ 01 ¦ 5220000 ¦ ¦ 20 000,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 829 ¦ 08 ¦ 01 ¦ 5220000 ¦ 213 ¦ 20 000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 829 ¦ 08 ¦ 06 ¦ ¦ ¦ 54 064,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 08 ¦ 06 ¦ 1020000 ¦ ¦ 19 350,2¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 829 ¦ 08 ¦ 06 ¦ 1020000 ¦ 214 ¦ 19 350,2¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 08 ¦ 06 ¦ 5220000 ¦ ¦ 34 714,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 829 ¦ 08 ¦ 06 ¦ 5220000 ¦ 213 ¦ 34 714,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 829 ¦ 09 ¦ ¦ ¦ ¦ 354 359,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå ¦ 829 ¦ 09 ¦ 01 ¦ ¦ ¦ 207 287,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 09 ¦ 01 ¦ 1020000 ¦ ¦ 147 037,8¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 829 ¦ 09 ¦ 01 ¦ 1020000 ¦ 214 ¦ 147 037,8¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 60 250,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 829 ¦ 09 ¦ 01 ¦ 5220000 ¦ 213 ¦ 60 250,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 829 ¦ 09 ¦ 02 ¦ ¦ ¦ 147 072,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 09 ¦ 02 ¦ 1020000 ¦ ¦ 61 908,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 829 ¦ 09 ¦ 02 ¦ 1020000 ¦ 214 ¦ 61 908,4¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 09 ¦ 02 ¦ 5220000 ¦ ¦ 85 163,6¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 829 ¦ 09 ¦ 02 ¦ 5220000 ¦ 213 ¦ 85 163,6¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 829 ¦ 10 ¦ ¦ ¦ ¦ 43 387,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 829 ¦ 10 ¦ 02 ¦ ¦ ¦ 43 387,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 829 ¦ 10 ¦ 02 ¦ 1020000 ¦ ¦ 40 292,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 829 ¦ 10 ¦ 02 ¦ 1020000 ¦ 214 ¦ 40 292,4¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 829 ¦ 10 ¦ 02 ¦ 5060000 ¦ ¦ 3 094,9¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 829 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 3 094,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 830 ¦ ¦ ¦ ¦ ¦ 674 108,3¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 830 ¦ 01 ¦ ¦ ¦ ¦ 74 408,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ830 ¦ 01 ¦ 04 ¦ ¦ ¦ 46 909,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 830 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 46 909,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 830 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 46 909,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 830 ¦ 01 ¦ 15 ¦ ¦ ¦ 27 499,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 830 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 12 944,9¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 830 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 12 944,9¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 830 ¦ 01 ¦ 15 ¦ 4400000 ¦ ¦ 14 554,3¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 01 ¦ 15 ¦ 4400000 ¦ 327 ¦ 14 554,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 830 ¦ 07 ¦ ¦ ¦ ¦ 447 682,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 830 ¦ 07 ¦ 01 ¦ ¦ ¦ 113 259,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 830 ¦ 07 ¦ 01 ¦ 4200000 ¦ ¦ 113 259,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ 113 259,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåå îáðàçîâàíèå ¦ 830 ¦ 07 ¦ 02 ¦ ¦ ¦ 307 623,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Øêîëû - äåòñêèå ñàäû, øêîëû¦ 830 ¦ 07 ¦ 02 ¦ 4210000 ¦ ¦ 257 336,6¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 257 336,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Øêîëû-èíòåðíàòû ¦ 830 ¦ 07 ¦ 02 ¦ 4220000 ¦ ¦ 832,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 07 ¦ 02 ¦ 4220000 ¦ 327 ¦ 832,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 830 ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 49 454,3¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 49 454,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 830 ¦ 07 ¦ 07 ¦ ¦ ¦ 23 550,4¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ830 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 17 264,6¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 07 ¦ 07 ¦ 4310000 ¦ 327 ¦ 17 264,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 830 ¦ 07 ¦ 07 ¦ 5250000 ¦ ¦ 6 285,8¦ ¦ïðåäîñòàâëåíèå óñëóã ïî îçäîðîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 07 ¦ 07 ¦ 5250000 ¦ 327 ¦ 6 285,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 830 ¦ 07 ¦ 09 ¦ ¦ ¦ 3 250,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 830 ¦ 07 ¦ 09 ¦ 4350000 ¦ ¦ 1 131,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 07 ¦ 09 ¦ 4350000 ¦ 327 ¦ 1 131,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 830 ¦ 07 ¦ 09 ¦ 4520000 ¦ ¦ 2 119,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 2 119,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ830 ¦ 08 ¦ ¦ ¦ ¦ 14 911,1¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 830 ¦ 08 ¦ 01 ¦ ¦ ¦ 14 911,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 830 ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 7 213,9¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 7 213,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 830 ¦ 08 ¦ 01 ¦ 4410000 ¦ ¦ 1 225,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 08 ¦ 01 ¦ 4410000 ¦ 327 ¦ 1 225,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áèáëèîòåêè ¦ 830 ¦ 08 ¦ 01 ¦ 4420000 ¦ ¦ 6 472,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 6 472,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 830 ¦ 09 ¦ ¦ ¦ ¦ 133 642,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå ¦ 830 ¦ 09 ¦ 01 ¦ ¦ ¦ 129 593,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 830 ¦ 09 ¦ 01 ¦ 4690000 ¦ ¦ 2 588,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 09 ¦ 01 ¦ 4690000 ¦ 327 ¦ 2 588,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 830 ¦ 09 ¦ 01 ¦ 4700000 ¦ ¦ 49 032,2¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 49 032,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 830 ¦ 09 ¦ 01 ¦ 4710000 ¦ ¦ 41 587,4¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 09 ¦ 01 ¦ 4710000 ¦ 327 ¦ 41 587,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 830 ¦ 09 ¦ 01 ¦ 4740000 ¦ ¦ 438,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 09 ¦ 01 ¦ 4740000 ¦ 327 ¦ 438,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðîäèëüíûå äîìà ¦ 830 ¦ 09 ¦ 01 ¦ 4760000 ¦ ¦ 23 573,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 09 ¦ 01 ¦ 4760000 ¦ 327 ¦ 23 573,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 830 ¦ 09 ¦ 01 ¦ 4770000 ¦ ¦ 12 373,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 09 ¦ 01 ¦ 4770000 ¦ 327 ¦ 12 373,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 830 ¦ 09 ¦ 02 ¦ ¦ ¦ 4 049,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 830 ¦ 09 ¦ 02 ¦ 4820000 ¦ ¦ 4 049,1¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 09 ¦ 02 ¦ 4820000 ¦ 327 ¦ 4 049,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 830 ¦ 10 ¦ ¦ ¦ ¦ 3 463,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 830 ¦ 10 ¦ 02 ¦ ¦ ¦ 3 463,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 830 ¦ 10 ¦ 02 ¦ 5060000 ¦ ¦ 3 463,4¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 830 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 3 463,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ 831 ¦ ¦ ¦ ¦ ¦ 24 844,2¦ ¦"Äèðåêöèÿ âíåáþäæåòíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 831 ¦ 05 ¦ ¦ ¦ ¦ 22 468,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 831 ¦ 05 ¦ 04 ¦ ¦ ¦ 22 468,7¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 831 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 22 468,7¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 831 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 22 468,7¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáðàçîâàíèå ¦ 831 ¦ 07 ¦ ¦ ¦ ¦ 2 375,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè¦ 831 ¦ 07 ¦ 09 ¦ ¦ ¦ 2 375,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 831 ¦ 07 ¦ 09 ¦ 4350000 ¦ ¦ 2 375,5¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 831 ¦ 07 ¦ 09 ¦ 4350000 ¦ 327 ¦ 2 375,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ¦ 832 ¦ ¦ ¦ ¦ ¦ 16 723,5¦ ¦ìóíèöèïàëüíîãî çàêàçà ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 832 ¦ 01 ¦ ¦ ¦ ¦ 16 723,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 832 ¦ 01 ¦ 15 ¦ ¦ ¦ 16 723,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 832 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 16 723,5¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 832 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 16 723,5¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êàçàíñêàÿ¦ 833 ¦ ¦ ¦ ¦ ¦ 4 025,0¦ ¦ðåêëàìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 833 ¦ 01 ¦ ¦ ¦ ¦ 4 025,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 833 ¦ 01 ¦ 15 ¦ ¦ ¦ 4 025,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 833 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 4 025,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 833 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 4 025,0¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Óïðàâëåíèå êàïèòàëüíîãî¦ 835 ¦ ¦ ¦ ¦ ¦ 10 012,6¦ ¦ñòðîèòåëüñòâà è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Êàçàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ëèêâèäàöèîííàÿ êîìèññèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 835 ¦ 01 ¦ ¦ ¦ ¦ 2 714,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ835 ¦ 01 ¦ 04 ¦ ¦ ¦ 122,1¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 835 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 122,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 835 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 122,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 835 ¦ 01 ¦ 15 ¦ ¦ ¦ 2 592,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 835 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 90,5¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 835 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 90,5¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 835 ¦ 01 ¦ 15 ¦ 5220000 ¦ ¦ 2 502,2¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 835 ¦ 01 ¦ 15 ¦ 5220000 ¦ 213 ¦ 2 502,2¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 835 ¦ 09 ¦ ¦ ¦ ¦ 7 297,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 835 ¦ 09 ¦ 02 ¦ ¦ ¦ 7 297,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 835 ¦ 09 ¦ 02 ¦ 5220000 ¦ ¦ 7 297,8¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 835 ¦ 09 ¦ 02 ¦ 5220000 ¦ 213 ¦ 7 297,8¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êàçàíñêèé¦ 836 ¦ ¦ ¦ ¦ ¦ 3 889,3¦ ¦ãîðîäñêîé îáùåñòâåííûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ836 ¦ 08 ¦ ¦ ¦ ¦ 3 889,3¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êóëüòóðà ¦ 836 ¦ 08 ¦ 01 ¦ ¦ ¦ 3 889,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 836 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 3 889,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 836 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 3 889,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå¦ 838 ¦ ¦ ¦ ¦ ¦ 86 028,4¦ ¦"Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 838 ¦ 05 ¦ ¦ ¦ ¦ 86 028,4¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 838 ¦ 05 ¦ 04 ¦ ¦ ¦ 86 028,4¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 838 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 86 028,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 838 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 86 028,4¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå êàçåííîå ïðåäïðèÿòèå¦ 839 ¦ ¦ ¦ ¦ ¦ 666 200,0¦ ¦"Äèðåêöèÿ ïî ñòðîèòåëüñòâó ïîäçåìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñîîðóæåíèé" ã. Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 839 ¦ 04 ¦ ¦ ¦ ¦ 666 200,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Òðàíñïîðò ¦ 839 ¦ 04 ¦ 08 ¦ ¦ ¦ 666 200,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 839 ¦ 04 ¦ 08 ¦ 1020000 ¦ ¦ 666 200,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî îáúåêòîâ ãðàæäàíñêîãî¦ 839 ¦ 04 ¦ 08 ¦ 1020000 ¦ 214 ¦ 666 200,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîðîäñêîé ôîíä ðàçâèòèÿ ÿçûêîâ è¦ 840 ¦ ¦ ¦ ¦ ¦ 18,7¦ ¦êóëüòóð íàðîäîâ, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàçàíè, "Îìåò" (ëèêâèäàöèîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 840 ¦ 01 ¦ ¦ ¦ ¦ 18,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 840 ¦ 01 ¦ 15 ¦ ¦ ¦ 18,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 840 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 18,7¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠840 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 18,7¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Óïðàâëåíèå ïî ñâÿçÿì ñ¦ 841 ¦ ¦ ¦ ¦ ¦ 151,5¦ ¦îáùåñòâåííûìè îðãàíèçàöèÿìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Êàçàíè (ëèêâèäàöèîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 841 ¦ 01 ¦ ¦ ¦ ¦ 151,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ841 ¦ 01 ¦ 04 ¦ ¦ ¦ 151,5¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 841 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 151,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 841 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 151,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 842 ¦ ¦ ¦ ¦ ¦ 27 902,0¦ ¦"Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 842 ¦ 01 ¦ ¦ ¦ ¦ 27 902,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 842 ¦ 01 ¦ 15 ¦ ¦ ¦ 27 902,0¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 842 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 4 113,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 842 ¦ 01 ¦ 15 ¦ 0010000 ¦ 327 ¦ 4 113,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 842 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 2 536,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 842 ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 2 536,0¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôîíä êîìïåíñàöèé ¦ 842 ¦ 01 ¦ 15 ¦ 5190000 ¦ ¦ 21 252,1¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠842 ¦ 01 ¦ 15 ¦ 5190000 ¦ 608 ¦ 21 252,1¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî¦ 843 ¦ ¦ ¦ ¦ ¦ 24,3¦ ¦õîçÿéñòâà àäìèíèñòðàöèè ã. Êàçàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ëèêâèäàöèîííàÿ êîìèññèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 843 ¦ 01 ¦ ¦ ¦ ¦ 24,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ843 ¦ 01 ¦ 04 ¦ ¦ ¦ 24,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 843 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 24,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 843 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 24,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦ 844 ¦ ¦ ¦ ¦ ¦ 479 154,2¦ ¦âíåøíåãî áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 844 ¦ 01 ¦ ¦ ¦ ¦ 2 961,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ844 ¦ 01 ¦ 04 ¦ ¦ ¦ 2 961,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 844 ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 2 961,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 844 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 2 961,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 844 ¦ 05 ¦ ¦ ¦ ¦ 476 192,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 844 ¦ 05 ¦ 02 ¦ ¦ ¦ 476 192,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Áëàãîóñòðîéñòâî ¦ 844 ¦ 05 ¦ 02 ¦ 6000000 ¦ ¦ 476 192,9¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 844 ¦ 05 ¦ 02 ¦ 6000000 ¦ 412 ¦ 116 235,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 844 ¦ 05 ¦ 02 ¦ 6000000 ¦ 806 ¦ 140 017,5¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 844 ¦ 05 ¦ 02 ¦ 6000000 ¦ 807 ¦ 147 553,1¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Îçåëåíåíèå ¦ 844 ¦ 05 ¦ 02 ¦ 6000000 ¦ 808 ¦ 72 387,3¦ +---------------------------------------+-----+-----+-----+----------+------+---------------+ ¦ Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 15 648 808,4¦ L---------------------------------------+-----+-----+-----+----------+------+----------------
Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
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