ÊÀÇÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 21 àïðåëÿ 2010 ã. N 3-49
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÇÀ 2009 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 2009 ãîä ïî äîõîäàì â ñóììå 13 862 886,2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 18 795 580,3 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè) â ñóììå 4 932 694,1 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè: äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1; äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2; ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè ñîãëàñíî ïðèëîæåíèþ N 3; ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 4; èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 5; èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Êàçàíè ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 6.
Ìýð ãîðîäà È.Ð.ÌÅÒØÈÍ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 21 àïðåëÿ 2010 ã. N 3-49
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
òûñ. ðóá. ---------------------------------T------------------------T-------------¬ ¦ Íàèìåíîâàíèå ¦ Êîä äîõîäà ¦ Êàññîâîå ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ +--------------------------------+------------------------+-------------+ ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 00 00000 00 0000 000 ¦ 8524254,6 ¦ +--------------------------------+------------------------+-------------+ ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1 01 00000 00 0000 000 ¦ 3955703,9 ¦ +--------------------------------+------------------------+-------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1 01 02000 01 0000 110 ¦ 3955703,9 ¦ +--------------------------------+------------------------+-------------+ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1 05 00000 00 0000 000 ¦ 1061764,7 ¦ +--------------------------------+------------------------+-------------+ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 1 05 01000 00 0000 110 ¦ 334810,0 ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 1 05 02000 02 0000 110 ¦ 726772,2 ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1 05 03000 01 0000 110 ¦ 182,5 ¦ ¦íàëîã ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 06 00000 00 0000 000 ¦ 1892091,6 ¦ +--------------------------------+------------------------+-------------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 1 06 01000 00 0000 110 ¦ 202171,0 ¦ ¦ëèö ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1 06 05000 02 0000 110 ¦ -1527,6 ¦ +--------------------------------+------------------------+-------------+ ¦Çåìåëüíûé íàëîã ¦ 1 06 06000 00 0000 110 ¦ 1691448,2 ¦ +--------------------------------+------------------------+-------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 1 08 00000 00 0000 000 ¦ 170584,1 ¦ +--------------------------------+------------------------+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 1 08 03000 01 0000 110 ¦ 92402,5 ¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè¦ ¦ ¦ ¦ñóäüÿìè ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1 08 07000 01 0000 110 ¦ 78181,6 ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 1 09 00000 00 0000 000 ¦ -273,7 ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È¦ ¦ ¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Íàëîãè íà èìóùåñòâî ¦ 1 09 04000 00 0000 110 ¦ -680,9 ¦ +--------------------------------+------------------------+-------------+ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 1 09 07000 00 0000 110 ¦ 407,2 ¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦ñáîðàì) ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 1 11 00000 00 0000 000 ¦ 652544,1 ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äîõîäû â âèäå ïðèáûëè,¦ 1 11 01000 00 0000 120 ¦ 1306,2 ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì¦ ¦ ¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 1 11 03000 00 0000 120 ¦ 8279,4 ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 1 11 05000 00 0000 120 ¦ 479469,2 ¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦ ¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 1 11 07000 00 0000 120 ¦ 13109,6 ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è¦ 1 11 08000 00 0000 120 ¦ 2713,7 ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â çàëîã, ⦠¦ ¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 1 11 09000 00 0000 120 ¦ 147666,0 ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 1 12 00000 00 0000 000 ¦ 62077,2 ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 1 12 01000 01 0000 120 ¦ 62077,2 ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 1 13 00000 00 0000 000 ¦ 162497,7 ¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1 13 03000 00 0000 130 ¦ 162497,7 ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 1 14 00000 00 0000 000 ¦ 480175,3 ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1 14 01000 00 0000 410 ¦ 38231,4 ¦ +--------------------------------+------------------------+-------------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1 14 02000 00 0000 000 ¦ 114269,3 ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 1 14 06000 00 0000 430 ¦ 327674,6 ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ¦ 1 15 00000 00 0000 000 ¦ 1325,9 ¦ +--------------------------------+------------------------+-------------+ ¦Ïëàòåæè, âçèìàåìûå¦ 1 15 02000 00 0000 140 ¦ 1325,9 ¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 1 16 00000 00 0000 000 ¦ 101137,9 ¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 03000 00 0000 140 ¦ 3714,9 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 06000 01 0000 140 ¦ 3936,6 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 08000 01 0000 140 ¦ 5071,8 ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 1 16 21000 00 0000 140 ¦ 501,1 ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 25000 01 0000 140 ¦ 8583,8 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà,¦ ¦ ¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 28000 01 0000 140 ¦ 7907,4 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 30000 01 0000 140 ¦ 8,4 ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 33000 00 0000 140 ¦ 333,0 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦ ¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 16 90000 00 0000 140 ¦ 71080,9 ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 17 00000 00 0000 000 ¦ 70,2 ¦ +--------------------------------+------------------------+-------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1 17 01000 00 0000 180 ¦ 40,2 ¦ +--------------------------------+------------------------+-------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 17 05000 00 0000 180 ¦ 30,0 ¦ +--------------------------------+------------------------+-------------+ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ 1 19 00000 00 0000 000 ¦ -15444,3 ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ 1 19 04000 04 0000 151 ¦ -15444,3 ¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 00 00000 00 0000 000 ¦ 5338631,6 ¦ +--------------------------------+------------------------+-------------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 2 02 00000 00 0000 000 ¦ 5337131,6 ¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ ¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠2 02 01000 00 0000 151 ¦ 53185,3 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2 02 02000 00 0000 151 ¦ 3158145,1 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 02 03000 00 0000 151 ¦ 2033676,5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2 02 04000 00 0000 151 ¦ 92124,7 ¦ +--------------------------------+------------------------+-------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 2 07 00000 00 0000 000 ¦ 1500,0 ¦ +--------------------------------+------------------------+-------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 2 07 04000 04 0000 180 ¦ 1500,0 ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------------+------------------------+-------------+ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 13862886,2 ¦ L--------------------------------+------------------------+--------------
Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
Ïðèëîæåíèå N 2 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 21 àïðåëÿ 2010 ã. N 3-49
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2009 ÃÎÄ
òûñ. ðóá. -----------------------------------T------------------------T-----------¬ ¦ Íàèìåíîâàíèå ¦ Êîä äîõîäà ¦ Êàññîâîå ¦ ¦ ¦ ¦èñïîëíåíèå ¦ +----------------------------------+------------------------+-----------+ ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 00 00000 00 0000 000 ¦ 8524254,6 ¦ +----------------------------------+------------------------+-----------+ ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1 01 00000 00 0000 000 ¦ 3955703,9 ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1 01 02000 01 0000 110 ¦ 3955703,9 ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02010 01 0000 110 ¦ 88948,5 ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02011 01 0000 110 ¦ 483,6 ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02020 01 0000 110 ¦ 3829287,4 ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02021 01 0000 110 ¦ 3803202,8 ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦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 ñ¦ 1 01 02022 01 0000 110 ¦ 26084,6 ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦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 ñ¦ 1 01 02030 01 0000 110 ¦ 26097,4 ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02040 01 0000 110 ¦ 10318,2 ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, ⦠¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02050 01 0000 110 ¦ 542,9 ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ¦ ¦ ¦ ¦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 ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02060 01 0000 110 ¦ 25,9 ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ¦ ¦ ¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ⦠¦ ¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1 05 00000 00 0000 000 ¦ 1061764,7 ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 1 05 01000 00 0000 110 ¦ 334810,0 ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã, âçèìàåìûé ñ¦ 1 05 01010 01 0000 110 ¦ 273983,6 ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã, âçèìàåìûé ñ¦ 1 05 01020 01 0000 110 ¦ 58743,0 ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ1 05 01040 02 0000 110 ¦ 2083,4 ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 1 05 02000 02 0000 110 ¦ 726772,2 ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1 05 03000 01 0000 110 ¦ 182,5 ¦ +----------------------------------+------------------------+-----------+ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 06 00000 00 0000 000 ¦ 1892091,6 ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1 06 01000 00 0000 110 ¦ 202171,0 ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 1 06 01020 04 0000 110 ¦ 202171,0 ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1 06 05000 02 0000 110 ¦ -1527,6 ¦ +----------------------------------+------------------------+-----------+ ¦Çåìåëüíûé íàëîã ¦ 1 06 06000 00 0000 110 ¦ 1691448,2 ¦ +----------------------------------+------------------------+-----------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 06 06010 00 0000 110 ¦ 137747,5 ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 06 06012 04 0000 110 ¦ 137747,5 ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 06 06020 00 0000 110 ¦ 1553700,7 ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 06 06022 04 0000 110 ¦ 1553700,7 ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 1 08 00000 00 0000 000 ¦ 170584,1 ¦ +----------------------------------+------------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 1 08 03000 01 0000 110 ¦ 92402,5 ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 1 08 03010 01 0000 110 ¦ 92402,5 ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1 08 07000 01 0000 110 ¦ 78181,6 ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1 08 07140 01 0000 110 ¦ 74603,1 ¦ ¦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 çà âûäà÷ó¦ 1 08 07150 01 0000 110 ¦ 3578,0 ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 1 08 07170 01 0000 110 ¦ 0,5 ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íঠ¦ ¦ ¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè)¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 1 08 07173 01 0000 110 ¦ 0,5 ¦ ¦îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ¦ ¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 1 09 00000 00 0000 000 ¦ -273,7 ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîãè íà èìóùåñòâî ¦ 1 09 04000 00 0000 110 ¦ -680,9 ¦ +----------------------------------+------------------------+-----------+ ¦Çåìåëüíûé íàëîã (ïî¦ 1 09 04050 00 0000 110 ¦ -680,9 ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Çåìåëüíûé íàëîã (ïî¦ 1 09 04050 04 0000 110 ¦ -680,9 ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íঠ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 1 09 07000 00 0000 110 ¦ 407,2 ¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦ñáîðàì) ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà ðåêëàìó ¦ 1 09 07010 00 0000 110 ¦ 44,8 ¦ +----------------------------------+------------------------+-----------+ ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íঠ1 09 07010 04 0000 110 ¦ 44,8 ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 1 09 07030 00 0000 110 ¦ 49,3 ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 1 09 07030 04 0000 110 ¦ 49,3 ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1 09 07050 00 0000 110 ¦ 313,1 ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 1 09 07050 04 0000 110 ¦ 313,1 ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 1 11 00000 00 0000 000 ¦ 652544,1 ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû â âèäå ïðèáûëè,¦ 1 11 01000 00 0000 120 ¦ 1306,2 ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì¦ ¦ ¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû â âèäå ïðèáûëè,¦ 1 11 01040 04 0000 120 ¦ 1306,2 ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 1 11 03000 00 0000 120 ¦ 8279,4 ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 1 11 03040 04 0000 120 ¦ 8279,4 ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 1 11 05000 00 0000 120 ¦ 479469,2 ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó ⦠¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 1 11 05010 00 0000 120 ¦ 375931,0 ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 1 11 05010 04 0000 120 ¦ 375931,0 ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 1 11 05030 00 0000 120 ¦ 103538,2 ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 1 11 05034 04 0000 120 ¦ 103538,2 ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 1 11 07000 00 0000 120 ¦ 13109,6 ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 11 07010 00 0000 120 ¦ 13109,6 ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 11 07014 04 0000 120 ¦ 13109,6 ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦îêðóãàìè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è¦ 1 11 08000 00 0000 120 ¦ 2713,7 ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèè, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â çàëîã, ⦠¦ ¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è¦ 1 11 08040 04 0000 120 ¦ 2713,7 ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â çàëîã, ⦠¦ ¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 1 11 09000 00 0000 120 ¦ 147666,0 ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1 11 09040 00 0000 120 ¦ 147666,0 ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1 11 09044 04 0000 120 ¦ 147666,0 ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦Ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 1 12 00000 00 0000 000 ¦ 62077,2 ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ1 12 01000 01 0000 120 ¦ 62077,2 ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 1 13 00000 00 0000 000 ¦ 162497,7 ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1 13 03000 00 0000 130 ¦ 162497,7 ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1 13 03040 04 0000 130 ¦ 162497,7 ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 1 14 00000 00 0000 000 ¦ 480175,3 ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1 14 01000 00 0000 410 ¦ 38231,4 ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 1 14 01040 04 0000 410 ¦ 38231,4 ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1 14 02000 00 0000 000 ¦ 114269,3 ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1 14 02030 04 0000 410 ¦ 114269,3 ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1 14 02032 04 0000 410 ¦ 7971,9 ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 1 14 02033 04 0000 410 ¦ 106297,4 ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 1 14 06000 00 0000 430 ¦ 327674,6 ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 1 14 06010 00 0000 430 ¦ 327674,6 ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 1 14 06012 04 0000 430 ¦ 327674,6 ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1 15 00000 00 0000 000 ¦ 1325,9 ¦ +----------------------------------+------------------------+-----------+ ¦Ïëàòåæè, âçèìàåìûå¦ 1 15 02000 00 0000 140 ¦ 1325,9 ¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦ ¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè¦ 1 15 02040 04 0000 140 ¦ 1325,9 ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 1 16 00000 00 0000 000 ¦ 101137,9 ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 03000 00 0000 140 ¦ 3714,9 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 03010 01 0000 140 ¦ 2659,9 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1¦ ¦ ¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126,¦ ¦ ¦ ¦128, 129, 129.1, 132, 133, 134,¦ ¦ ¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 03030 01 0000 140 ¦ 1055,0 ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 06000 01 0000 140 ¦ 3936,6 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 08000 01 0000 140 ¦ 5071,8 ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 1 16 21000 00 0000 140 ¦ 501,1 ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 1 16 21040 04 0000 140 ¦ 501,1 ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 25000 01 0000 140 ¦ 8583,8 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà è âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 25010 01 0000 140 ¦ 1660,7 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íåäðàõ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 25020 01 0000 140 ¦ 79,0 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 25030 01 0000 140 ¦ 1500,6 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦ ¦ìèðà ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 25040 01 0000 140 ¦ 5,0 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 25050 01 0000 140 ¦ 3652,3 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 25060 01 0000 140 ¦ 1686,2 ¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 28000 01 0000 140 ¦ 7907,4 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 30000 01 0000 140 ¦ 8,4 ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 33000 00 0000 140 ¦ 333,0 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 16 33040 04 0000 140 ¦ 333,0 ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 16 90000 00 0000 140 ¦ 71080,9 ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 16 90040 04 0000 140 ¦ 71080,9 ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 17 00000 00 0000 000 ¦ 70,2 ¦ +----------------------------------+------------------------+-----------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1 17 01000 00 0000 180 ¦ 40,2 ¦ +----------------------------------+------------------------+-----------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 1 17 01040 04 0000 180 ¦ 40,2 ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 17 05000 00 0000 180 ¦ 30,0 ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠1 17 05040 04 0000 180 ¦ 30,0 ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ 1 19 00000 00 0000 000 ¦ -15444,3 ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ 1 19 04000 04 0000 151 ¦ -15444,3 ¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 00 00000 00 0000 000 ¦ 5338631,6 ¦ +----------------------------------+------------------------+-----------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 2 02 00000 00 0000 000 ¦ 5337131,6 ¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠2 02 01000 00 0000 151 ¦ 53185,3 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦ 2 02 01001 00 0000 151 ¦ 53185,3 ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠2 02 01001 04 0000 151 ¦ 53185,3 ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2 02 02000 00 0000 151 ¦ 3158145,1 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02003 04 0000 151 ¦ 57935,7 ¦ ¦îêðóãîâ íà ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02008 04 0000 151 ¦ 178216,7 ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02024 04 0000 151 ¦ 52391,8 ¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02068 04 0000 151 ¦ 3399,0 ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02074 04 0000 151 ¦ 20000,0 ¦ ¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02077 04 0000 151 ¦ 114280,0 ¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 02 02080 04 0000 151 ¦ 24574,0 ¦ ¦îêðóãîâ äëÿ îáåñïå÷åíèÿ çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ 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Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 03003 04 0000 151 ¦ 33009,8 ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 03007 04 0000 151 ¦ 1929,3 ¦ ¦îêðóãîâ íà ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 03021 04 0000 151 ¦ 58728,0 ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2 02 03024 04 0000 151 ¦ 1728017,8 ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ 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¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 2 02 04012 04 0000 151 ¦ 47171,2 ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 07 00000 00 0000 180 ¦ 1500,0 ¦ +----------------------------------+------------------------+-----------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠2 07 04000 04 0000 180 ¦ 1500,0 ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------------------+------------------------+-----------+ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦13862886,2 ¦ L----------------------------------+------------------------+------------
Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
Ïðèëîæåíèå N 3 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 21 àïðåëÿ 2010 ã. N 3-49
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÇÀ 2009 ÃÎÄ
òûñ. ðóá. -----------------------------------T----T---T---T-------T----T----------¬ ¦ Íàèìåíîâàíèå ¦Âåä ¦Ðç ¦ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Ñóììà ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà¦188 ¦ ¦ ¦ ¦ ¦ 371252,7 ¦ ¦Êàçàíè Ìèíèñòåðñòâà âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦188 ¦03 ¦ ¦ ¦ ¦ 371252,7 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦03 ¦02 ¦ ¦ ¦ 371252,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦188 ¦03 ¦02 ¦2020000¦ ¦ 371252,7 ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ¦188 ¦03 ¦02 ¦2020100¦ ¦ 44953,5 ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188 ¦03 ¦02 ¦2020100¦014 ¦ 44953,5 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âîåííûé ïåðñîíàë ¦188 ¦03 ¦02 ¦2025800¦ ¦ 275280,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188 ¦03 ¦02 ¦2025800¦014 ¦ 275280,0 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦188 ¦03 ¦02 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¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè¦188 ¦03 ¦02 ¦2027600¦ ¦ 7544,7 ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦188 ¦03 ¦02 ¦2027600¦005 ¦ 7544,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦801 ¦ ¦ ¦ ¦ ¦1822971,4 ¦ ¦"Ôèíàíñîâîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801 ¦01 ¦ ¦ ¦ ¦ 901275,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦01 ¦06 ¦ ¦ ¦ 47841,7 ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è 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ïî äîëãîâûì¦801 ¦01 ¦11 ¦0650000¦ ¦ 792991,2 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦801 ¦01 ¦11 ¦0650300¦ ¦ 792991,2 ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ðàñõîäû ¦801 ¦01 ¦11 ¦0650300¦013 ¦ 792991,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦801 ¦01 ¦14 ¦ ¦ ¦ 60442,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦801 ¦01 ¦14 ¦0920000¦ ¦ 60442,7 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦801 ¦01 ¦14 ¦0920300¦ ¦ 60442,7 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî¦801 ¦01 ¦14 ¦0920301¦ ¦ 9537,1 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦801 ¦01 ¦14 ¦0920301¦500 ¦ 9537,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ¦801 ¦01 ¦14 ¦0920302¦ ¦ 4000,0 ¦ ¦Ïðîãðàììû ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦801 ¦01 ¦14 ¦0920302¦500 ¦ 4000,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîçäàíèå è âíåäðåíèå¦801 ¦01 ¦14 ¦0920311¦ ¦ 35765,6 ¦ ¦èíôîðìàöèîííîé ñèñòåìû óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì çàêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦801 ¦01 ¦14 ¦0920311¦500 ¦ 35765,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îïëàòà ïðîöåíòîâ è ãîñïîøëèíû ïî¦801 ¦01 ¦14 ¦0920316¦ ¦ 54,0 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦801 ¦01 ¦14 ¦0920316¦500 ¦ 54,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦801 ¦01 ¦14 ¦0920317¦ ¦ 6086,0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦80) ¦01 ¦14 ¦0920317¦500 ¦ 6086,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äîðàáîòêà åäèíîé èíôîðìàöèîííîé¦801 ¦01 ¦14 ¦0920318¦ ¦ 5000,0 ¦ ¦ñèñòåìû àâòîìàòèçèðîâàííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ìíîãîêâàðòèðíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ã. Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦801 ¦01 ¦14 ¦0920318¦500 ¦ 5000,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801 ¦04 ¦ ¦ ¦ ¦ 1189,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦801 ¦04 ¦12 ¦ ¦ ¦ 1189,1 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦801 ¦04 ¦12 ¦3450000¦ ¦ 1189,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦801 ¦04 ¦12 ¦3450100¦ ¦ 1189,1 ¦ ¦ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦801 ¦04 ¦12 ¦3450100¦006 ¦ 1189,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦801 ¦05 ¦ ¦ ¦ ¦ 20,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦801 ¦05 ¦01 ¦ ¦ ¦ 20,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦801 ¦05 ¦01 ¦3500000¦ ¦ 20,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦801 ¦05 ¦01 ¦3500300¦ ¦ 20,3 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦801 ¦05 ¦01 ¦3500300¦500 ¦ 20,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦801 ¦10 ¦ ¦ ¦ ¦ 61,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦801 ¦10 ¦01 ¦ ¦ ¦ 61,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦801 ¦10 ¦01 ¦4910000¦ ¦ 61,2 ¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦801 ¦10 ¦01 ¦4910100¦ ¦ 61,2 ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦801 ¦10 ¦01 ¦4910100¦005 ¦ 61,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦801 ¦11 ¦ ¦ ¦ ¦ 920425,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦801 ¦11 ¦05 ¦ ¦ ¦ 920425,2 ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïðåèìóùåñòâåííî¦801 ¦11 ¦05 ¦5051704¦ ¦ 920425,2 ¦ ¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦÷åðåç ñèñòåìó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Òðàíñôåðòû áþäæåòó Ôåäåðàëüíîãî¦801 ¦11 ¦05 ¦5051704¦016 ¦ 920425,2 ¦ ¦ôîíäà îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Àïïàðàò¦802 ¦ ¦ ¦ ¦ ¦ 229986,9 ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802 ¦01 ¦ ¦ ¦ ¦ 189631,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦802 ¦01 ¦04 ¦ ¦ ¦ 162641,8 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦802 ¦01 ¦04 ¦0020000¦ ¦ 162641,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦802 ¦01 ¦04 ¦0020400¦ ¦ 162641,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦802 ¦01 ¦04 ¦0020400¦500 ¦ 162641,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦802 ¦01 ¦05 ¦ ¦ ¦ 708,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦802 ¦01 ¦05 ¦0014000¦ ¦ 708,5 ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦802 ¦01 ¦05 ¦0014000¦500 ¦ 708,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦802 ¦01 ¦14 ¦ ¦ ¦ 26281,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦802 ¦01 ¦14 ¦0920000¦ ¦ 19755,3 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦802 ¦01 ¦14 ¦0920300¦ ¦ 19755,3 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî¦802 ¦01 ¦14 ¦0920301¦ ¦ 25,7 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦802 ¦01 ¦14 ¦0920301¦500 ¦ 25,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Èçãîòîâëåíèå è âðó÷åíèå íàãðàä¦802 ¦01 ¦14 ¦0920303¦ ¦ 521,2 ¦ ¦ãîðîäà Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦802 ¦01 ¦14 ¦0920303¦500 ¦ 521,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî¦802 ¦01 ¦14 ¦0920307¦ ¦ 6290,60 ¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦802 ¦01 ¦14 ¦0920307¦500 ¦ 6290,60 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âèçèò îôèöèàëüíûõ äåëåãàöèé ¦802 ¦01 ¦14 ¦0920313¦ ¦ 527,70 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦802 ¦01 ¦14 ¦0920313¦500 ¦ 527,70 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦802 ¦01 ¦14 ¦0920314¦ ¦ 5668,90 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦802 ¦01 ¦14 ¦0920314¦500 ¦ 5668,90 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïóáëèêàöèÿ íîðìàòèâíî-ïðàâîâûõ¦802 ¦01 ¦14 ¦0920315¦ ¦ 6541,20 ¦ ¦àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦802 ¦01 ¦14 ¦0920315¦500 ¦ 6541,20 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦802 ¦01 ¦14 ¦0920317¦ ¦ 180,00 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦802 ¦01 ¦14 ¦0920317¦500 ¦ 180,00 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦802 ¦01 ¦14 ¦4400000¦ ¦ 6526,2 ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦01 ¦14 ¦4409900¦ ¦ 6352,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦802 ¦01 ¦14 ¦4409900¦001 ¦ 6352,3 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦802 ¦01 ¦14 ¦4409901¦ ¦ 173,9 ¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦802 ¦01 ¦14 ¦4409901¦001 ¦ 173,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦802 ¦04 ¦ ¦ ¦ ¦ 19097,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦802 ¦04 ¦12 ¦ ¦ ¦ 19097,2 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦802 ¦04 ¦12 ¦3450000¦ ¦ 7114,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦802 ¦04 ¦12 ¦3450100¦ ¦ 7114,6 ¦ ¦ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦802 ¦04 ¦12 ¦3450100¦006 ¦ 7114,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦802 ¦04 ¦12 ¦7950000¦ ¦ 11982,6 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ¦802 ¦04 ¦12 ¦7950003¦ ¦ 8352,0 ¦ ¦îêàçàíèåì óñëóã ïî ðàçðàáîòêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ïðîåêòàìè ñ ó÷àñòèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíûõ ôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, à òàêæå ïðîåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðàòåãèè ðàçâèòèÿ Êàçàíè äî 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦802 ¦04 ¦12 ¦7950003¦006 ¦ 8352,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ìåðîïðèÿòèé ïî¦802 ¦04 ¦12 ¦7950004¦ ¦ 3630,6 ¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ Âñåìèðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòíåé Óíèâåðñèàäû 2013 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦802 ¦04 ¦12 ¦7950004¦006 ¦ 3630,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦802 ¦07 ¦ ¦ ¦ ¦ 21186,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûñøåå è ïîñëåâóçîâñêîå¦802 ¦07 ¦06 ¦ ¦ ¦ 21186,8 ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦802 ¦07 ¦06 ¦4360000¦ ¦ 21186,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦802 ¦07 ¦06 ¦4360100¦ ¦ 21186,8 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦802 ¦07 ¦06 ¦4360100¦006 ¦ 21186,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦802 ¦10 ¦ ¦ ¦ ¦ 71,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦802 ¦10 ¦01 ¦ ¦ ¦ 71,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦802 ¦10 ¦01 ¦4910000¦ ¦ 71,1 ¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦802 ¦10 ¦01 ¦4910100¦ ¦ 71,1 ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦802 ¦10 ¦01 ¦4910100¦005 ¦ 71,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦803 ¦ ¦ ¦ ¦ ¦ 126141,5 ¦ ¦"Àäìèíèñòðàöèÿ Àâèàñòðîèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803 ¦01 ¦ ¦ ¦ ¦ 27680,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦803 ¦01 ¦04 ¦ ¦ ¦ 26180,5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦803 ¦01 ¦04 ¦0020000¦ ¦ 26180,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦803 ¦01 ¦04 ¦0020400¦ ¦ 26180,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦01 ¦04 ¦0020400¦500 ¦ 26180,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦803 ¦01 ¦05 ¦ ¦ ¦ 40,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦803 ¦01 ¦05 ¦0014000¦ ¦ 40,2 ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦01 ¦05 ¦0014000¦500 ¦ 40,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦803 ¦01 ¦14 ¦ ¦ ¦ 1459,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦803 ¦01 ¦14 ¦0920000¦ ¦ 1459,5 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦803 ¦01 ¦14 ¦0920300¦ ¦ 1459,5 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî¦803 ¦01 ¦14 ¦0920306¦ ¦ 517,2 ¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦01 ¦14 ¦0920306¦500 ¦ 517,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦803 ¦01 ¦14 ¦0920308¦ ¦ 942,3 ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦01 ¦14 ¦0920308¦500 ¦ 942,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦803 ¦05 ¦ ¦ ¦ ¦ 45086,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦803 ¦05 ¦02 ¦ ¦ ¦ 2139,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦803 ¦05 ¦02 ¦3510000¦ ¦ 2139,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦803 ¦05 ¦02 ¦3510500¦ ¦ 2139,0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦05 ¦02 ¦3510500¦500 ¦ 2139,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦803 ¦05 ¦03 ¦ ¦ ¦ 42947,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦803 ¦05 ¦03 ¦4000000¦ ¦ 2854,7 ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦803 ¦05 ¦03 ¦4000100¦ ¦ 2854,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦803 ¦05 ¦03 ¦4000100¦006 ¦ 2854,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦803 ¦05 ¦03 ¦6000000¦ ¦ 40092,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦803 ¦05 ¦03 ¦6000200¦ ¦ 34281,1 ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦05 ¦03 ¦6000200¦500 ¦ 34281,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçåëåíåíèå ¦803 ¦05 ¦03 ¦6000300¦ ¦ 3627,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦05 ¦03 ¦6000300¦500 ¦ 3627,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦803 ¦05 ¦03 ¦6000500¦ ¦ 2183,9 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦05 ¦03 ¦6000500¦500 ¦ 2183,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦803 ¦07 ¦ ¦ ¦ ¦ 146,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦803 ¦07 ¦07 ¦ ¦ ¦ 146,5 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦803 ¦07 ¦07 ¦4310000¦ ¦ 16,7 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦803 ¦07 ¦07 ¦4310100¦ ¦ 16,7 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦07 ¦07 ¦4310100¦500 ¦ 16,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦803 ¦07 ¦07 ¦4320000¦ ¦ 61,9 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçäîðîâëåíèå äåòåé ¦803 ¦07 ¦07 ¦4320200¦ ¦ 61,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦07 ¦07 ¦4320200¦500 ¦ 61,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦803 ¦07 ¦07 ¦5220000¦ ¦ 67,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîãðàììà îòäûõà, îçäîðîâëåíèÿ,¦803 ¦07 ¦07 ¦5223200¦ ¦ 67,9 ¦ ¦çàíÿòîñòè äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Òàòàðñòàí íà 2009-2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦803 ¦07 ¦07 ¦5223200¦447 ¦ 67,9 ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦803 ¦09 ¦ ¦ ¦ ¦ 218,6 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦803 ¦09 ¦08 ¦ ¦ ¦ 218,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦803 ¦09 ¦08 ¦5120000¦ ¦ 218,6 ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦803 ¦09 ¦08 ¦5129700¦ ¦ 218,6 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦803 ¦09 ¦08 ¦5129700¦500 ¦ 218,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦803 ¦10 ¦ ¦ ¦ ¦ 53010,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦803 ¦10 ¦03 ¦ ¦ ¦ 53010,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦803 ¦10 ¦03 ¦1040000¦ ¦ 53010,0 ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦803 ¦10 ¦03 ¦1040200¦ ¦ 28957,2 ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦803 ¦10 ¦03 ¦1040200¦005 ¦ 28957,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦803 ¦10 ¦03 ¦1040201¦ ¦ 14364,9 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦803 ¦10 ¦03 ¦1040201¦005 ¦ 14364,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦803 ¦10 ¦03 ¦1040202¦ ¦ 9687,9 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦803 ¦10 ¦03 ¦1040202¦005 ¦ 9687,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦804 ¦ ¦ ¦ ¦ ¦ 150546,6 ¦ ¦"Àäìèíèñòðàöèÿ Âàõèòîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804 ¦01 ¦ ¦ ¦ ¦ 27324,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦804 ¦01 ¦04 ¦ ¦ ¦ 26207,7 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦804 ¦01 ¦04 ¦0020000¦ ¦ 26207,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦804 ¦01 ¦04 ¦0020400¦ ¦ 26207,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦01 ¦04 ¦0020400¦500 ¦ 26207,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦804 ¦01 ¦05 ¦ ¦ ¦ 16,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦804 ¦01 ¦05 ¦0014000¦ ¦ 16,2 ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦01 ¦05 ¦0014000¦500 ¦ 16,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦804 ¦01 ¦14 ¦ ¦ ¦ 1100,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦804 ¦01 ¦14 ¦0920000¦ ¦ 1100,1 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦804 ¦01 ¦14 ¦0920300¦ ¦ 1100,1 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî¦804 ¦01 ¦14 ¦0920306¦ ¦ 309,8 ¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦01 ¦14 ¦0920306¦500 ¦ 309,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦804 ¦01 ¦14 ¦0920308¦ ¦ 790,3 ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦01 ¦14 ¦0920308¦500 ¦ 790,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦804 ¦04 ¦ ¦ ¦ ¦ 8000,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦804 ¦04 ¦12 ¦ ¦ ¦ 8000,0 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦804 ¦04 ¦12 ¦3400000¦ ¦ 8000,0 ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦804 ¦04 ¦12 ¦3400300¦ ¦ 8000,0 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦04 ¦12 ¦3400300¦500 ¦ 8000,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦804 ¦05 ¦ ¦ ¦ ¦ 83647,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦804 ¦05 ¦02 ¦ ¦ ¦ 104,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦804 ¦05 ¦02 ¦3510000¦ ¦ 104,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦804 ¦05 ¦02 ¦3510500¦ ¦ 104,0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦05 ¦02 ¦3510500¦500 ¦ 104,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦804 ¦05 ¦03 ¦ ¦ ¦ 83543,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦804 ¦05 ¦03 ¦4000000¦ ¦ 4465,3 ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦804 ¦05 ¦03 ¦4000100¦ ¦ 4465,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804 ¦05 ¦03 ¦4000100¦006 ¦ 4465,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦804 ¦05 ¦03 ¦6000000¦ ¦ 79078,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦804 ¦05 ¦03 ¦6000200¦ ¦ 55237,4 ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦05 ¦03 ¦6000200¦500 ¦ 55237,4 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçåëåíåíèå ¦804 ¦05 ¦03 ¦6000300¦ ¦ 16363,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦05 ¦03 ¦6000300¦500 ¦ 16363,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ íî¦804 ¦05 ¦03 ¦6000500¦ ¦ 7477,9 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦05 ¦03 ¦6000500¦500 ¦ 7477,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦804 ¦07 ¦ ¦ ¦ ¦ 23,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦804 ¦07 ¦07 ¦ ¦ ¦ 23,1 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦804 ¦07 ¦07 ¦4310000¦ ¦ 23,1 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦804 ¦07 ¦07 ¦4310100¦ ¦ 23,1 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦07 ¦07 ¦4310100¦500 ¦ 23,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦804 ¦09 ¦ ¦ ¦ ¦ 232,5 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦804 ¦09 ¦08 ¦ ¦ ¦ 232,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦804 ¦09 ¦08 ¦5120000¦ ¦ 232,5 ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦804 ¦09 ¦08 ¦5129700¦ ¦ 232,5 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦804 ¦09 ¦08 ¦5129700¦500 ¦ 232,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦804 ¦10 ¦ ¦ ¦ ¦ 31319,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦804 ¦10 ¦03 ¦ ¦ ¦ 31319,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦804 ¦10 ¦03 ¦1040000¦ ¦ 31319,4 ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦804 ¦10 ¦03 ¦1040200¦ ¦ 19042,1 ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦804 ¦10 ¦03 ¦1040200¦005 ¦ 19042,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦804 ¦10 ¦03 ¦1040201¦ ¦ 7303,5 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦804 ¦10 ¦03 ¦1040201¦005 ¦ 7303,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦804 ¦10 ¦03 ¦1040202¦ ¦ 4973,8 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦804 ¦10 ¦03 ¦1040202¦005 ¦ 4973,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦805 ¦ ¦ ¦ ¦ ¦ 106005,0 ¦ ¦"Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805 ¦01 ¦ ¦ ¦ ¦ 28777,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦805 ¦01 ¦04 ¦ ¦ ¦ 27616,4 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦805 ¦01 ¦04 ¦0020000¦ ¦ 27616,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦805 ¦01 ¦04 ¦0020400¦ ¦ 27616,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦01 ¦04 ¦0020400¦500 ¦ 27616,4 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦805 ¦01 ¦05 ¦ ¦ ¦ 6,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦805 ¦01 ¦05 ¦0014000¦ ¦ 6,1 ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦01 ¦05 ¦0014000¦500 ¦ 6,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦805 ¦01 ¦14 ¦ ¦ ¦ 1155,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦805 ¦01 ¦14 ¦0920000¦ ¦ 1155,1 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦805 ¦01 ¦14 ¦0920300¦ ¦ 1155,1 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî¦805 ¦01 ¦14 ¦0920306¦ ¦ 268,5 ¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦01 ¦14 ¦0920306¦500 ¦ 268,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦805 ¦01 ¦14 ¦0920308¦ ¦ 886,6 ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦01 ¦14 ¦0920308¦500 ¦ 886,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦805 ¦05 ¦ ¦ ¦ ¦ 45586,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦805 ¦05 ¦02 ¦ ¦ ¦ 167,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦805 ¦05 ¦02 ¦3510000¦ ¦ 167,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805 ¦05 ¦02 ¦3510500¦ ¦ 167,0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦05 ¦02 ¦3510500¦500 ¦ 167,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦805 ¦05 ¦03 ¦ ¦ ¦ 45419,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦805 ¦05 ¦03 ¦4000000¦ ¦ 4032,1 ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦805 ¦05 ¦03 ¦4000100¦ ¦ 4032,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦805 ¦05 ¦03 ¦4000100¦006 ¦ 4032,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦805 ¦05 ¦03 ¦6000000¦ ¦ 41387,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦805 ¦05 ¦03 ¦6000200¦ ¦ 31643,3 ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦05 ¦03 ¦6000200¦500 ¦ 31643,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçåëåíåíèå ¦805 ¦05 ¦03 ¦6000300¦ ¦ 5800,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦05 ¦03 ¦6000300¦500 ¦ 5800,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦805 ¦05 ¦03 ¦6000500¦ ¦ 3943,8 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦05 ¦03 ¦6000500¦500 ¦ 3943,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦805 ¦07 ¦ ¦ ¦ ¦ 12,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦805 ¦07 ¦07 ¦ ¦ ¦ 12,7 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦805 ¦07 ¦07 ¦4310000¦ ¦ 12,7 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦805 ¦07 ¦07 ¦4310100¦ ¦ 12,7 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦07 ¦07 ¦4310100¦500 ¦ 12,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦805 ¦09 ¦ ¦ ¦ ¦ 208,0 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦805 ¦09 ¦08 ¦ ¦ ¦ 208,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦805 ¦09 ¦08 ¦5120000¦ ¦ 208,0 ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805 ¦09 ¦08 ¦5129700¦ ¦ 208,0 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦805 ¦09 ¦08 ¦5129700¦500 ¦ 208,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦805 ¦10 ¦ ¦ ¦ ¦ 31420,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦805 ¦10 ¦03 ¦ ¦ ¦ 31420,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦805 ¦10 ¦03 ¦1040000¦ ¦ 31420,3 ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦805 ¦10 ¦03 ¦1040200¦ ¦ 12823,5 ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦805 ¦10 ¦03 ¦1040200¦005 ¦ 12823,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦805 ¦10 ¦03 ¦1040201¦ ¦ 11054,3 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦805 ¦10 ¦03 ¦1040201¦005 ¦ 11054,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦805 ¦10 ¦03 ¦1040202¦ ¦ 7542,5 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦805 ¦10 ¦03 ¦1040202¦005 ¦ 7542,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦806 ¦ ¦ ¦ ¦ ¦ 147174,3 ¦ ¦"Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806 ¦01 ¦ ¦ ¦ ¦ 36108,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦806 ¦01 ¦04 ¦ ¦ ¦ 29151,8 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦806 ¦01 ¦04 ¦0020000¦ ¦ 29151,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦806 ¦01 ¦04 ¦0020400¦ ¦ 29151,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦01 ¦04 ¦0020400¦500 ¦ 29151,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦806 ¦01 ¦05 ¦ ¦ ¦ 5,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦806 ¦01 ¦05 ¦0014000¦ ¦ 5,1 ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦01 ¦05 ¦0014000¦500 ¦ 5,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦806 ¦01 ¦14 ¦ ¦ ¦ 6951,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦806 ¦01 ¦14 ¦0920000¦ ¦ 6951,1 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦806 ¦01 ¦14 ¦0920300¦ ¦ 6951,1 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî¦806 ¦01 ¦14 ¦0920301¦ ¦ 5491,8 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦01 ¦14 ¦0920301¦500 ¦ 5491,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî¦806 ¦01 ¦14 ¦0920306¦ ¦ 627,1 ¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦01 ¦14 ¦0920306¦500 ¦ 627,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦806 ¦01 ¦14 ¦0920308¦ ¦ 832,2 ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦01 ¦14 ¦0920308¦500 ¦ 832,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦806 ¦04 ¦ ¦ ¦ ¦ 1433,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦806 ¦04 ¦12 ¦ ¦ ¦ 1433,1 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦806 ¦04 ¦12 ¦3400000¦ ¦ 1433,1 ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦806 ¦04 ¦12 ¦3400300¦ ¦ 1433,1 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦04 ¦12 ¦3400300¦500 ¦ 1433,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦806 ¦05 ¦ ¦ ¦ ¦ 64929,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦806 ¦05 ¦02 ¦ ¦ ¦ 112,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦806 ¦05 ¦02 ¦3510000¦ ¦ 112,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦806 ¦05 ¦02 ¦3510500¦ ¦ 112,0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦05 ¦02 ¦3510500¦500 ¦ 112,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦806 ¦05 ¦03 ¦ ¦ ¦ 64817,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦806 ¦05 ¦03 ¦4000000¦ ¦ 1767,2 ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦806 ¦05 ¦03 ¦4000100¦ ¦ 1767,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦806 ¦05 ¦03 ¦4000100¦006 ¦ 1767,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦806 ¦05 ¦03 ¦6000000¦ ¦ 63050,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦806 ¦05 ¦03 ¦6000200¦ ¦ 51915,2 ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦05 ¦03 ¦6000200¦500 ¦ 51915,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçåëåíåíèå ¦806 ¦05 ¦03 ¦6000300¦ ¦ 8923,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦05 ¦03 ¦6000300¦500 ¦ 8923,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦806 ¦05 ¦03 ¦6000500¦ ¦ 2211,8 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦05 ¦03 ¦6000500¦500 ¦ 2211,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦806 ¦07 ¦ ¦ ¦ ¦ 11,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦806 ¦07 ¦07 ¦ ¦ ¦ 11,0 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦806 ¦07 ¦07 ¦4310000¦ ¦ 11,0 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦806 ¦07 ¦07 ¦4310100¦ ¦ 11,0 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦07 ¦07 ¦4310100¦500 ¦ 11,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦806 ¦09 ¦ ¦ ¦ ¦ 218,1 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦806 ¦09 ¦08 ¦ ¦ ¦ 218,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦806 ¦09 ¦08 ¦5120000¦ ¦ 218,1 ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦806 ¦09 ¦08 ¦5129700¦ ¦ 218,1 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦806 ¦09 ¦08 ¦5129700¦500 ¦ 218,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦806 ¦10 ¦ ¦ ¦ ¦ 44474,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦806 ¦10 ¦03 ¦ ¦ ¦ 44474,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦806 ¦10 ¦03 ¦1040000¦ ¦ 44474,2 ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦806 ¦10 ¦03 ¦1040200¦ ¦ 20697,7 ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦806 ¦10 ¦03 ¦1040200¦005 ¦ 20697,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦806 ¦10 ¦03 ¦1040201¦ ¦ 14044,2 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦806 ¦10 ¦03 ¦1040201¦005 ¦ 14044,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦806 ¦10 ¦03 ¦1040202¦ ¦ 9732,3 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦806 ¦10 ¦03 ¦1040202¦005 ¦ 9732,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦807 ¦ ¦ ¦ ¦ ¦ 134157,9 ¦ ¦"Àäìèíèñòðàöèè Íîâî-Ñàâèíîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦807 ¦01 ¦ ¦ ¦ ¦ 30397,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦807 ¦01 ¦04 ¦ ¦ ¦ 28355,1 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦807 ¦01 ¦04 ¦0020000¦ ¦ 28355,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦807 ¦01 ¦04 ¦0020400¦ ¦ 28355,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦01 ¦04 ¦0020400¦500 ¦ 28355,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦807 ¦01 ¦05 ¦ ¦ ¦ 44,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦807 ¦01 ¦05 ¦0014000¦ ¦ 44,1 ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦01 ¦05 ¦0014000¦500 ¦ 44,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦807 ¦01 ¦14 ¦ ¦ ¦ 1998,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦807 ¦01 ¦14 ¦0920000¦ ¦ 1998,7 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦807 ¦01 ¦14 ¦0920300¦ ¦ 1998,7 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî¦807 ¦01 ¦14 ¦0920306¦ ¦ 505,2 ¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦01 ¦14 ¦0920306¦500 ¦ 505,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦807 ¦01 ¦14 ¦0920308¦ ¦ 1493,5 ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦01 ¦14 ¦0920308¦500 ¦ 1493,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦807 ¦04 ¦ ¦ ¦ ¦ 2000,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦807 ¦04 ¦12 ¦ ¦ ¦ 2000,0 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦807 ¦04 ¦12 ¦3400000¦ ¦ 2000,0 ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦807 ¦04 ¦12 ¦3400300¦ ¦ 2000,0 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦04 ¦12 ¦3400300¦500 ¦ 2000,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦807 ¦05 ¦ ¦ ¦ ¦ 41266,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦807 ¦05 ¦02 ¦ ¦ ¦ 154,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦807 ¦05 ¦02 ¦3510000¦ ¦ 154,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦807 ¦05 ¦02 ¦3510500¦ ¦ 154,0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦05 ¦02 ¦3510500¦500 ¦ 154,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦807 ¦05 ¦03 ¦ ¦ ¦ 41112,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦807 ¦05 ¦03 ¦4000000¦ ¦ 2102,0 ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦807 ¦05 ¦03 ¦4000100¦ ¦ 2102,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦807 ¦05 ¦03 ¦4000100¦006 ¦ 2102,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦807 ¦05 ¦03 ¦6000000¦ ¦ 39010,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦807 ¦05 ¦03 ¦6000200¦ ¦ 30643,2 ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦05 ¦03 ¦6000200¦500 ¦ 30643,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçåëåíåíèå ¦807 ¦05 ¦03 ¦6000300¦ ¦ 6469,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦05 ¦03 ¦6000300¦500 ¦ 6469,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦807 ¦05 ¦03 ¦6000500¦ ¦ 1897,8 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦05 ¦03 ¦6000500¦500 ¦ 1897,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦807 ¦07 ¦ ¦ ¦ ¦ 10,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦807 ¦07 ¦07 ¦ ¦ ¦ 10,0 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦807 ¦07 ¦07 ¦4310000¦ ¦ 10,0 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦807 ¦07 ¦07 ¦4310100¦ ¦ 10,0 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦07 ¦07 ¦4310100¦500 ¦ 10,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦807 ¦09 ¦ ¦ ¦ ¦ 202,0 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦807 ¦09 ¦08 ¦ ¦ ¦ 202,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦807 ¦09 ¦08 ¦5120000¦ ¦ 202,0 ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦807 ¦09 ¦08 ¦5129700¦ ¦ 202,0 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦807 ¦09 ¦08 ¦5129700¦500 ¦ 202,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦807 ¦10 ¦ ¦ ¦ ¦ 60281,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦807 ¦10 ¦03 ¦ ¦ ¦ 60281,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦807 ¦10 ¦03 ¦1040000¦ ¦ 60281,9 ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦807 ¦10 ¦03 ¦1040200¦ ¦ 27761,9 ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦807 ¦10 ¦03 ¦1040200¦005 ¦ 27761,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦807 ¦10 ¦03 ¦1040201¦ ¦ 19804,1 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦807 ¦10 ¦03 ¦1040201¦005 ¦ 19804,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦807 ¦10 ¦03 ¦1040202¦ ¦ 12715,9 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦807 ¦10 ¦03 ¦1040202¦005 ¦ 12715,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦808 ¦ ¦ ¦ ¦ ¦ 168784,9 ¦ ¦"Àäìèíèñòðàöèÿ Ïðèâîëæñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦808 ¦01 ¦ ¦ ¦ ¦ 32726,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦808 ¦01 ¦04 ¦ ¦ ¦ 30920,5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦808 ¦01 ¦04 ¦0020000¦ ¦ 30920,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦808 ¦01 ¦04 ¦0020400¦ ¦ 30920,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦01 ¦04 ¦0020400¦500 ¦ 30920,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦808 ¦01 ¦05 ¦ ¦ ¦ 12,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦808 ¦01 ¦05 ¦0014000¦ ¦ 12,2 ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦01 ¦05 ¦0014000¦500 ¦ 12,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦808 ¦01 ¦14 ¦ ¦ ¦ 1794,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦808 ¦01 ¦14 ¦0920000¦ ¦ 1794,0 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦808 ¦01 ¦14 ¦0920300¦ ¦ 1794,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî¦808 ¦01 ¦14 ¦0920306¦ ¦ 542,2 ¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦01 ¦14 ¦0920306¦500 ¦ 542,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦808 ¦01 ¦14 ¦0920308¦ ¦ 1251,8 ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦01 ¦14 ¦0920308¦500 ¦ 1251,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦808 ¦05 ¦ ¦ ¦ ¦ 80403,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦808 ¦05 ¦02 ¦ ¦ ¦ 12797,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦808 ¦05 ¦02 ¦3510000¦ ¦ 12797,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦808 ¦05 ¦02 ¦3510500¦ ¦ 12797,3 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦05 ¦02 ¦3510500¦500 ¦ 12797,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦808 ¦05 ¦03 ¦ ¦ ¦ 67606,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦808 ¦05 ¦03 ¦4000000¦ ¦ 5544,0 ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦808 ¦05 ¦03 ¦4000100¦ ¦ 5544,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦808 ¦05 ¦03 ¦4000100¦006 ¦ 5544,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦808 ¦05 ¦03 ¦6000000¦ ¦ 62062,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦808 ¦05 ¦03 ¦6000200¦ ¦ 50235,6 ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â (ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦05 ¦03 ¦6000200¦500 ¦ 50235,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçåëåíåíèå ¦808 ¦05 ¦03 ¦6000300¦ ¦ 6402,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦05 ¦03 ¦6000300¦500 ¦ 6402,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦808 ¦05 ¦03 ¦6000500¦ ¦ 5423,6 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦05 ¦03 ¦6000500¦500 ¦ 5423,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦808 ¦07 ¦ ¦ ¦ ¦ 16,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦808 ¦07 ¦07 ¦ ¦ ¦ 16,9 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦808 ¦07 ¦07 ¦4310000¦ ¦ 16,9 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦808 ¦07 ¦07 ¦4310100¦ ¦ 16,9 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦07 ¦07 ¦4310100¦500 ¦ 16,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦808 ¦09 ¦ ¦ ¦ ¦ 208,4 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦808 ¦09 ¦08 ¦ ¦ ¦ 208,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦808 ¦09 ¦08 ¦5120000¦ ¦ 208,4 ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦808 ¦09 ¦08 ¦5129700¦ ¦ 208,4 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦808 ¦09 ¦08 ¦5129700¦500 ¦ 208,4 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦808 ¦10 ¦ ¦ ¦ ¦ 55429,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦808 ¦10 ¦03 ¦ ¦ ¦ 55429,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦808 ¦10 ¦03 ¦1040000¦ ¦ 55429,5 ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦808 ¦10 ¦03 ¦1040200¦ ¦ 30654,8 ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦808 ¦10 ¦03 ¦1040200¦005 ¦ 30654,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦808 ¦10 ¦03 ¦1040201¦ ¦ 14789,4 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦808 ¦10 ¦03 ¦1040201¦005 ¦ 14789,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦808 ¦10 ¦03 ¦1040202¦ ¦ 9985,3 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦808 ¦10 ¦03 ¦1040202¦005 ¦ 9985,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦809 ¦ ¦ ¦ ¦ ¦ 209729,7 ¦ ¦"Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦809 ¦01 ¦ ¦ ¦ ¦ 40133,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦809 ¦01 ¦04 ¦ ¦ ¦ 37701,7 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦809 ¦01 ¦04 ¦0020000¦ ¦ 37701,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦809 ¦01 ¦04 ¦0020400¦ ¦ 37701,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦01 ¦04 ¦0020400¦500 ¦ 37701,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦809 ¦01 ¦05 ¦ ¦ ¦ 56,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦809 ¦01 ¦05 ¦0014000¦ ¦ 56,6 ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦01 ¦05 ¦0014000¦500 ¦ 56,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦809 ¦01 ¦14 ¦ ¦ ¦ 2375,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦809 ¦01 ¦14 ¦0920000¦ ¦ 2375,3 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦809 ¦01 ¦14 ¦0920300¦ ¦ 2375,3 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî¦809 ¦01 ¦14 ¦0920306¦ ¦ 504,5 ¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦01 ¦14 ¦0920306¦500 ¦ 504,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦809 ¦01 ¦14 ¦0920308¦ ¦ 1870,8 ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦01 ¦14 ¦0920308¦500 ¦ 1870,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦809 ¦03 ¦ ¦ ¦ ¦ 637,6 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦809 ¦03 ¦09 ¦ ¦ ¦ 637,6 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦809 ¦03 ¦09 ¦2180000¦ ¦ 637,6 ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦809 ¦03 ¦09 ¦2180100¦ ¦ 637,6 ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦809 ¦03 ¦09 ¦2180100¦014 ¦ 637,6 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809 ¦04 ¦ ¦ ¦ ¦ 4000,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦809 ¦04 ¦12 ¦ ¦ ¦ 4000,0 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦809 ¦04 ¦12 ¦3400000¦ ¦ 4000,0 ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦809 ¦04 ¦12 ¦3400300¦ ¦ 4000,0 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦04 ¦12 ¦3400300¦500 ¦ 4000,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦809 ¦05 ¦ ¦ ¦ ¦ 101274,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦809 ¦05 ¦02 ¦ ¦ ¦ 393,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦809 ¦05 ¦02 ¦3510000¦ ¦ 393,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦809 ¦05 ¦02 ¦3510500¦ ¦ 393,4 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦05 ¦02 ¦3510500¦500 ¦ 393,4 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦809 ¦05 ¦03 ¦ ¦ ¦ 97841,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦809 ¦05 ¦03 ¦4000000¦ ¦ 8864,0 ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦809 ¦05 ¦03 ¦4000100¦ ¦ 8864,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809 ¦05 ¦03 ¦4000100¦006 ¦ 8864,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦809 ¦05 ¦03 ¦6000000¦ ¦ 88977,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Óëè÷íîå îñâåùåíèå ¦809 ¦05 ¦03 ¦6000100¦ ¦ 294,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦05 ¦03 ¦6000100¦500 ¦ 294,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦809 ¦05 ¦03 ¦6000200¦ ¦ 72696,9 ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦05 ¦03 ¦6000200¦500 ¦ 72696,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçåëåíåíèå ¦809 ¦05 ¦03 ¦6000300¦ ¦ 11120,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦05 ¦03 ¦6000300¦500 ¦ 11120,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦809 ¦05 ¦03 ¦6000500¦ ¦ 4865,2 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦05 ¦03 ¦6000500¦500 ¦ 4865,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦809 ¦05 ¦05 ¦ ¦ ¦ 3040,1 ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦809 ¦05 ¦05 ¦1020000¦ ¦ 3040,1 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦809 ¦05 ¦05 ¦1020100¦ ¦ 3040,1 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦809 ¦05 ¦05 ¦1020102¦ ¦ 3040,1 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦809 ¦05 ¦05 ¦1020102¦003 ¦ 3040,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦809 ¦07 ¦ ¦ ¦ ¦ 17,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦809 ¦07 ¦07 ¦ ¦ ¦ 17,5 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦809 ¦07 ¦07 ¦4310000¦ ¦ 17,5 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦809 ¦07 ¦07 ¦4310100¦ ¦ 17,5 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦07 ¦07 ¦4310100¦500 ¦ 17,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦809 ¦09 ¦ ¦ ¦ ¦ 232,1 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦809 ¦09 ¦08 ¦ ¦ ¦ 232,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦809 ¦09 ¦08 ¦5120000¦ ¦ 232,1 ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦809 ¦09 ¦08 ¦5129700¦ ¦ 232,1 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦809 ¦09 ¦08 ¦5129700¦500 ¦ 232,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦809 ¦10 ¦ ¦ ¦ ¦ 63434,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦809 ¦10 ¦03 ¦ ¦ ¦ 63434,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦809 ¦10 ¦03 ¦1040000¦ ¦ 63434,1 ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦809 ¦10 ¦03 ¦1040200¦ ¦ 32297,1 ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦809 ¦10 ¦03 ¦1040200¦005 ¦ 32297,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦809 ¦10 ¦03 ¦1040201¦ ¦ 17971,1 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦809 ¦10 ¦03 ¦1040201¦005 ¦ 17971,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦809 ¦10 ¦03 ¦1040202¦ ¦ 13165,9 ¦ ¦ìîëîäûõ ñåìåé" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè Òàòàðñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦809 ¦10 ¦03 ¦1040202¦005 ¦ 13165,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðåäñòàâèòåëüíûé îðãàí¦810 ¦ ¦ ¦ ¦ ¦ 30141,1 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè "Êàçàíñêàÿ ãîðîäñêàÿ Äóìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦810 ¦01 ¦ ¦ ¦ ¦ 30141,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦810 ¦01 ¦02 ¦ ¦ ¦ 1707,7 ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦810 ¦01 ¦02 ¦0020000¦ ¦ 1707,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦810 ¦01 ¦02 ¦0020300¦ ¦ 1707,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦810 ¦01 ¦02 ¦0020300¦500 ¦ 1707,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦810 ¦01 ¦03 ¦ ¦ ¦ 25401,4 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦810 ¦01 ¦03 ¦0020000¦ ¦ 25401,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦810 ¦01 ¦03 ¦0020400¦ ¦ 25401,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦810 ¦01 ¦03 ¦0020400¦500 ¦ 25401,4 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦810 ¦01 ¦14 ¦ ¦ ¦ 3032,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦810 ¦01 ¦14 ¦0920000¦ ¦ 3032,0 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦810 ¦01 ¦14 ¦0920300¦ ¦ 3032,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âçíîñû â ìåæäóíàðîäíûå îðãàíèçàöèè¦810 ¦01 ¦14 ¦0920304¦ ¦ 3032,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦810 ¦01 ¦14 ¦0920304¦500 ¦ 3032,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ¦812 ¦ ¦ ¦ ¦ ¦ 5084,3 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812 ¦01 ¦ ¦ ¦ ¦ 5084,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦812 ¦01 ¦07 ¦ ¦ ¦ 5084,3 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦812 ¦01 ¦07 ¦0020000¦ ¦ 5084,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦812 ¦01 ¦07 ¦0020400¦ ¦ 5084,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦812 ¦01 ¦07 ¦0020400¦500 ¦ 5084,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà¦813 ¦ ¦ ¦ ¦ ¦ 6030,4 ¦ ¦Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813 ¦01 ¦ ¦ ¦ ¦ 6030,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦813 ¦01 ¦06 ¦ ¦ ¦ 6030,4 ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦813 ¦01 ¦06 ¦0020000¦ ¦ 6030,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦813 ¦01 ¦06 ¦0020400¦ ¦ 6030,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦813 ¦01 ¦06 ¦0020400¦500 ¦ 6030,4 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦814 ¦ ¦ ¦ ¦ ¦ 634686,5 ¦ ¦ïî òðàíñïîðòó Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814 ¦01 ¦ ¦ ¦ ¦ 8709,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦814 ¦01 ¦04 ¦ ¦ ¦ 8709,5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦814 ¦01 ¦04 ¦0020000¦ ¦ 8709,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦814 ¦01 ¦04 ¦0020400¦ ¦ 8709,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦814 ¦01 ¦04 ¦0020400¦500 ¦ 8709,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦814 ¦04 ¦ ¦ ¦ ¦ 625977,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Òðàíñïîðò ¦814 ¦04 ¦08 ¦ ¦ ¦ 625977,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦814 ¦04 ¦08 ¦3030000¦ ¦ 12272,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦814 ¦04 ¦08 ¦3030200¦ ¦ 12272,7 ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦814 ¦04 ¦08 ¦3030200¦006 ¦ 12272,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦814 ¦04 ¦08 ¦3170000¦ ¦ 401712,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦814 ¦04 ¦08 ¦3170100¦ ¦ 401712,7 ¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦814 ¦04 ¦08 ¦3170100¦006 ¦ 401712,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦814 ¦04 ¦08 ¦5053700¦ ¦ 211991,6 ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦814 ¦04 ¦08 ¦5053700¦006 ¦ 211991,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦815 ¦ ¦ ¦ ¦ ¦ 25349,0 ¦ ¦"Óïðàâëåíèå æèëèùíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦815 ¦01 ¦ ¦ ¦ ¦ 22810,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦815 ¦01 ¦04 ¦ ¦ ¦ 15859,9 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦815 ¦01 ¦04 ¦0020000¦ ¦ 15859,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦815 ¦01 ¦04 ¦0020400¦ ¦ 15859,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦815 ¦01 ¦04 ¦0020400¦500 ¦ 15859,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦815 ¦01 ¦14 ¦ ¦ ¦ 6950,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦815 ¦01 ¦14 ¦0920000¦ ¦ 6950,5 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦815 ¦01 ¦14 ¦0920300¦ ¦ 6950,5 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ïî¦815 ¦01 ¦14 ¦0920309¦ ¦ 6950,5 ¦ ¦îñóùåñòâëåíèþ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ è íàäçîðà â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦815 ¦01 ¦14 ¦0920309¦500 ¦ 6950,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦815 ¦05 ¦ ¦ ¦ ¦ 2538,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦815 ¦05 ¦01 ¦ ¦ ¦ 2538,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦815 ¦05 ¦01 ¦1020000¦ ¦ 2500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦815 ¦05 ¦01 ¦1020100¦ ¦ 2500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦815 ¦05 ¦01 ¦1020102¦ ¦ 2500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦815 ¦05 ¦01 ¦1020102¦003 ¦ 2500,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦815 ¦05 ¦01 ¦3500000¦ ¦ 38,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦815 ¦05 ¦01 ¦3500300¦ ¦ 38,6 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦815 ¦05 ¦01 ¦3500300¦500 ¦ 38,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦816 ¦ ¦ ¦ ¦ ¦ 37434,3 ¦ ¦"Óïðàâëåíèå àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816 ¦01 ¦ ¦ ¦ ¦ 37434,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦816 ¦01 ¦04 ¦ ¦ ¦ 37434,3 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦816 ¦01 ¦04 ¦0020000¦ ¦ 37434,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦816 ¦01 ¦04 ¦0020400¦ ¦ 37434,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦816 ¦01 ¦04 ¦0020400¦500 ¦ 37434,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦817 ¦ ¦ ¦ ¦ ¦ 217145,5 ¦ ¦çåìåëüíûõ è èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦817 ¦01 ¦ ¦ ¦ ¦ 93964,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦817 ¦01 ¦14 ¦ ¦ ¦ 93964,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦817 ¦01 ¦14 ¦0020000¦ ¦ 51916,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦817 ¦01 ¦14 ¦0020400¦ ¦ 51916,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦817 ¦01 ¦14 ¦0020400¦500 ¦ 51916,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦817 ¦01 ¦14 ¦0920000¦ ¦ 42048,2 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦817 ¦01 ¦14 ¦0920300¦ ¦ 42048,2 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðèîáðåòåíèå â ìóíèöèïàëüíóþ¦817 ¦01 ¦14 ¦0920312¦ ¦ 42048,2 ¦ ¦ñîáñòâåííîñòü ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦817 ¦01 ¦14 ¦0920312¦500 ¦ 42048,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817 ¦04 ¦ ¦ ¦ ¦ 123181,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦817 ¦04 ¦12 ¦ ¦ ¦ 123181,3 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦817 ¦04 ¦12 ¦7950000¦ ¦ 123181,3 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîïîëíåíèå ìóíèöèïàëüíîé¦817 ¦04 ¦12 ¦7950002¦ ¦ 123181,3 ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦817 ¦04 ¦12 ¦7950002¦003 ¦ 123181,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦818 ¦ ¦ ¦ ¦ ¦ 13756,9 ¦ ¦"Óïðàâëåíèå ãðàäîñòðîèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèé Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦818 ¦01 ¦ ¦ ¦ ¦ 13756,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦818 ¦01 ¦04 ¦ ¦ ¦ 13756,9 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦818 ¦01 ¦04 ¦0020000¦ ¦ 13756,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦818 ¦01 ¦04 ¦0020400¦ ¦ 13756,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦818 ¦01 ¦04 ¦0020400¦500 ¦ 13756,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦819 ¦ ¦ ¦ ¦ ¦ 198743,5 ¦ ¦"Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦819 ¦01 ¦ ¦ ¦ ¦ 18136,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦819 ¦01 ¦04 ¦ ¦ ¦ 17566,7 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦819 ¦01 ¦04 ¦0020000¦ ¦ 17566,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦819 ¦01 ¦04 ¦0020400¦ ¦ 17566,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦819 ¦01 ¦04 ¦0020400¦500 ¦ 17566,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦819 ¦01 ¦14 ¦ ¦ ¦ 569,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦819 ¦01 ¦14 ¦0920000¦ ¦ 569,6 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦819 ¦01 ¦14 ¦0920300¦ ¦ 569,6 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦819 ¦01 ¦14 ¦0920308¦ ¦ 569,6 ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦819 ¦01 ¦14 ¦0920308¦500 ¦ 569,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦819 ¦09 ¦ ¦ ¦ ¦ 180607,2 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦819 ¦09 ¦01 ¦ ¦ ¦ 39656,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦819 ¦09 ¦01 ¦4700000¦ ¦ 39656,7 ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦819 ¦09 ¦01 ¦4709900¦ ¦ 39656,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦819 ¦09 ¦01 ¦4709900¦001 ¦ 39656,7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦819 ¦09 ¦02 ¦ ¦ ¦ 31676,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦819 ¦09 ¦02 ¦4710000¦ ¦ 31676,7 ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦819 ¦09 ¦02 ¦4719900¦ ¦ 31676,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦819 ¦09 ¦02 ¦4719900¦001 ¦ 31676,7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦819 ¦09 ¦04 ¦ ¦ ¦ 52131,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦819 ¦09 ¦04 ¦4770000¦ ¦ 260,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦819 ¦09 ¦04 ¦4779900¦ ¦ 260,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦819 ¦09 ¦04 ¦4779900¦001 ¦ 260,2 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦819 ¦09 ¦04 ¦5200000¦ ¦ 51870,9 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦819 ¦09 ¦04 ¦5201800¦ ¦ 51870,9 ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦819 ¦09 ¦04 ¦5201800¦001 ¦ 51870,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñàíèòàðíî-ýïèäåìè÷åñêîå ¦819 ¦09 ¦07 ¦ ¦ ¦ 23200,9 ¦ ¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦819 ¦09 ¦07 ¦4810000¦ ¦ 23200,9 ¦ ¦ñàíèòàðíî-ýïèäåìè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦819 ¦09 ¦07 ¦4810100¦ ¦ 23200,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé¦819 ¦09 ¦07 ¦4810100¦012 ¦ 23200,9 ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦819 ¦09 ¦10 ¦ ¦ ¦ 33941,8 ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦819 ¦09 ¦10 ¦4520000¦ ¦ 4630,7 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦819 ¦09 ¦10 ¦4529900¦ ¦ 4630,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦819 ¦09 ¦10 ¦4529900¦001 ¦ 4630,7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦819 ¦09 ¦10 ¦4690000¦ ¦ 29311,1 ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦819 ¦09 ¦10 ¦4699900¦ ¦ 29311,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦819 ¦09 ¦10 ¦4699900¦001 ¦ 29311,1 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦820 ¦ ¦ ¦ ¦ ¦ 315494,8 ¦ ¦"Óïðàâëåíèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820 ¦01 ¦ ¦ ¦ ¦ 7499,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦820 ¦01 ¦04 ¦ ¦ ¦ 74993 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦820 ¦01 ¦04 ¦0020000¦ ¦ 7499,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦820 ¦01 ¦04 ¦0020400¦ ¦ 7499,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦820 ¦01 ¦04 ¦0020400¦500 ¦ 7499,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦820 ¦07 ¦ ¦ ¦ ¦ 150190,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦820 ¦07 ¦02 ¦4230000¦ ¦ 150190,6 ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦820 ¦07 ¦02 ¦4239900¦ ¦ 150190,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820 ¦07 ¦02 ¦4239900¦001 ¦ 150190,6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦820 ¦08 ¦ ¦ ¦ ¦ 167804,9 ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êóëüòóðà ¦820 ¦08 ¦01 ¦ ¦ ¦ 162429,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦820 ¦08 ¦01 ¦4400000¦ ¦ 96040,8 ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦820 ¦08 ¦01 ¦4409900¦ ¦ 96040,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820 ¦08 ¦0] ¦4409900¦001 ¦ 96040,8 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦820 ¦08 ¦01 ¦4410000¦ ¦ 1344,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦820 ¦08 ¦01 ¦4419900¦ ¦ 1344,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820 ¦08 ¦01 ¦4419900¦001 ¦ 1344,7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áèáëèîòåêè ¦820 ¦08 ¦01 ¦4420000¦ ¦ 43849,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦820 ¦08 ¦01 ¦4429900¦ ¦ 43849,4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820 ¦08 ¦01 ¦4429900¦001 ¦ 43849,4 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦820 ¦08 ¦01 ¦4430000¦ ¦ 9433,9 ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦820 ¦08 ¦01 ¦4439900¦ ¦ 9433,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820 ¦08 ¦01 ¦4439900¦001 ¦ 9433,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦820 ¦08 ¦01 ¦4500000¦ ¦ 11761,1 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦820 ¦08 ¦01 ¦4500600¦ ¦ 4767,1 ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820 ¦08 ¦01 ¦4500600¦001 ¦ 4767,1 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦820 ¦08 ¦01 ¦4508500¦ ¦ 6994,0 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦820 ¦08 ¦01 ¦4508500¦019 ¦ 1550,1 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦820 ¦08 ¦01 ¦4508500¦500 ¦ 5443,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦820 ¦08 ¦06 ¦ ¦ ¦ 5375,0 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦820 ¦08 ¦06 ¦4520000¦ ¦ 5375,0 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦820 ¦08 ¦06 ¦4529900¦ ¦ 5375,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820 ¦08 ¦06 ¦4529900¦001 ¦ 5375,0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦821 ¦ ¦ ¦ ¦ ¦5104980,5 ¦ ¦"Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦01 ¦ ¦ ¦ ¦ 22621,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦821 ¦01 ¦04 ¦ ¦ ¦ 22327,7 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦821 ¦01 ¦04 ¦0020000¦ ¦ 22327,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦821 ¦01 ¦04 ¦0020400¦ ¦ 22327,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦821 ¦01 ¦04 ¦0020400¦500 ¦ 22327,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦821 ¦01 ¦14 ¦ ¦ ¦ 294,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦821 ¦01 ¦14 ¦0920000¦ ¦ 294,1 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦821 ¦01 ¦14 ¦0920300¦ ¦ 294,1 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè¦821 ¦01 ¦14 ¦0920308¦ ¦ 294,1 ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦821 ¦01 ¦14 ¦0920308¦500 ¦ 294,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦821 ¦07 ¦ ¦ ¦ ¦4947780,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦821 ¦07 ¦01 ¦ ¦ ¦1865136,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦821 ¦07 ¦01 ¦4200000¦ ¦1865136,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦821 ¦07 ¦01 ¦4209900¦ ¦1865136,4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦07 ¦01 ¦4209900¦001 ¦1220061,1 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Øêîëû-èíòåðíàòû ¦821 ¦07 ¦02 ¦4220000¦ ¦ 70093,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦821 ¦07 ¦02 ¦4229900¦ ¦ 70093,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦07 ¦02 ¦4229900¦001 ¦ 20475,6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦821 ¦07 ¦02 ¦4229900¦019 ¦ 49617,5 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦821 ¦07 ¦02 ¦4230000¦ ¦ 419455,2 ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦821 ¦07 ¦02 ¦4239900¦ ¦ 419455,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦07 ¦02 ¦4361200¦001 ¦ 10245,7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦821 ¦07 ¦02 ¦4361200¦019 ¦ 20596,7 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦821 ¦07 ¦02 ¦5200000¦ ¦ 57161,9 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦821 ¦07 ¦02 ¦5200900¦ ¦ 57161,9 ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦07 ¦02 ¦5200900¦001 ¦ 52551,0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦821 ¦07 ¦02 ¦5200900¦019 ¦ 4610,9 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦821 ¦07 ¦03 ¦ ¦ ¦ 48047,2 ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦821 ¦07 ¦03 ¦4520000¦ ¦ 48047,2 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦821 ¦07 ¦03 ¦4529900¦ ¦ 48047,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦07 ¦03 ¦4529900¦001 ¦ 48047,2 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦821 ¦07 ¦09 ¦4350000¦ ¦ 26822,9 ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦821 ¦07 ¦09 ¦4359900¦ ¦ 26822,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦07 ¦09 ¦4359900¦001 ¦ 26822,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦821 ¦07 ¦09 ¦4360000¦ ¦ 13663,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âíåäðåíèå èííîâàöèîííûõ¦821 ¦07 ¦09 ¦4360200¦ ¦ 92,8 ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦07 ¦09 ¦4360200¦001 ¦ 88,3 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ðàñõîäû ¦821 ¦07 ¦09 ¦4360401¦013 ¦ 9690,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦821 ¦07 ¦09 ¦4360900¦ ¦ 3881,1 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦07 ¦09 ¦4360900¦001 ¦ 630,0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦821 ¦07 ¦09 ¦4360900¦019 ¦ 90,0 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦821 ¦07 ¦09 ¦4360900¦500 ¦ 3161,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦821 ¦07 ¦09 ¦4520000¦ ¦ 122309,6 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦821 ¦07 ¦09 ¦4529900¦ ¦ 122309,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦07 ¦09 ¦4529900¦001 ¦ 122309,6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦821 ¦08 ¦ ¦ ¦ ¦ 2781,8 ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êóëüòóðà ¦821 ¦08 ¦01 ¦ ¦ ¦ 2781,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦821 ¦08 ¦01 ¦4400000¦ ¦ 2781,8 ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦821 ¦08 ¦01 ¦4409900¦ ¦ 2781,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦821 ¦08 ¦01 ¦4409900¦001 ¦ 2781,8 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦821 ¦10 ¦ ¦ ¦ ¦ 131796,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦821 ¦10 ¦03 ¦ ¦ ¦ 127885,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦821 ¦10 ¦03 ¦5050000¦ ¦ 127885,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦821 ¦10 ¦03 ¦5058500¦ ¦ 127885,9 ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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ó÷ðåæäåíèå "Êîìèòåò¦823 ¦ ¦ ¦ ¦ ¦ 516465,9 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823 ¦01 ¦ ¦ ¦ ¦ 7779,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦823 ¦01 ¦04 ¦ ¦ ¦ 7779,4 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦823 ¦01 ¦04 ¦0020000¦ ¦ 7779,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦823 ¦01 ¦04 ¦0020400¦ ¦ 7779,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦823 ¦01 ¦04 ¦0020400¦500 ¦ 7779,4 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦823 ¦07 ¦ ¦ ¦ ¦ 216398,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåå îáðàçîâàíèå ¦823 ¦07 ¦02 ¦ ¦ ¦ 207580,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦823 ¦07 ¦02 ¦4230000¦ ¦ 207580,5 ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦823 ¦07 ¦02 ¦4239900¦ ¦ 207580,5 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦823 ¦07 ¦02 ¦4239900¦001 ¦ 167437,0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦823 ¦07 ¦02 ¦4239900¦019 ¦ 40143,5 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦823 ¦07 ¦07 ¦ ¦ ¦ 4083,0 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦823 ¦07 ¦07 ¦4320000¦ ¦ 1933,5 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçäîðîâëåíèå äåòåé ¦823 ¦07 ¦07 ¦4320200¦ ¦ 1933,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦823 ¦07 ¦07 ¦4320200¦500 ¦ 1933,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦823 ¦07 ¦07 ¦5220000¦ ¦ 2149,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîãðàììà îòäûõà, îçäîðîâëåíèÿ,¦823 ¦07 ¦07 ¦5223200¦ ¦ 2149,5 ¦ ¦çàíÿòîñòè äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Òàòàðñòàí íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦823 ¦07 ¦07 ¦5223200¦447 ¦ 2149,5 ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦823 ¦07 ¦09 ¦ ¦ ¦ 4735,4 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦823 ¦07 ¦09 ¦4520000¦ ¦ 4735,4 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦823 ¦07 ¦09 ¦4529900¦ ¦ 4735,4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦823 ¦07 ¦09 ¦4529900¦001 ¦ 4735,4 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦823 ¦09 ¦ ¦ ¦ ¦ 292287,6 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦823 ¦09 ¦08 ¦ ¦ ¦ 292287,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦823 ¦09 ¦08 ¦4820000¦ ¦ 27016,7 ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦823 ¦09 ¦08 ¦4829900¦ ¦ 27016,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦823 ¦09 ¦08 ¦4829900¦001 ¦ 17078,6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦823 ¦09 ¦08 ¦4829900¦019 ¦ 9938,1 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦823 ¦09 ¦08 ¦5120000¦ ¦ 265270,9 ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦823 ¦09 ¦08 ¦5129700¦ ¦ 265270,9 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦823 ¦09 ¦08 ¦5129700¦019 ¦ 252128,6 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦823 ¦09 ¦08 ¦5129700¦500 ¦ 13142,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦824 ¦ ¦ ¦ ¦ ¦ 123575,4 ¦ ¦ïî äåëàì äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824 ¦01 ¦ ¦ ¦ ¦ 8373,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦824 ¦01 ¦04 ¦ ¦ ¦ 8373,7 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦824 ¦01 ¦04 ¦0020000¦ ¦ 8373,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦824 ¦01 ¦04 ¦0020400¦ ¦ 8373,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦824 ¦01 ¦04 ¦0020400¦500 ¦ 8373,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦824 ¦07 ¦ ¦ ¦ ¦ 113617,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦824 ¦07 ¦07 ¦ ¦ ¦ 113617,7 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦824 ¦07 ¦07 ¦4310000¦ ¦ 24425,8 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦824 ¦07 ¦07 ¦4310100¦ ¦ 24425,8 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦824 ¦07 ¦07 ¦4310100¦500 ¦ 24425,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦824 ¦07 ¦07 ¦4320000¦ ¦ 83477,5 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçäîðîâëåíèå äåòåé ¦824 ¦07 ¦07 ¦4320200¦ ¦ 1985,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦824 ¦07 ¦07 ¦4320200¦500 ¦ 1985,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦824 ¦07 ¦07 ¦4329900¦ ¦ 81491,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦824 ¦07 ¦07 ¦4329900¦001 ¦ 81491,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦824 ¦07 ¦07 ¦5220000¦ ¦ 5714,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîãðàììà îòäûõà, îçäîðîâëåíèÿ,¦824 ¦07 ¦07 ¦5223200¦ ¦ 5714,4 ¦ ¦çàíÿòîñòè äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Òàòàðñòàí íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦824 ¦07 ¦07 ¦5223200¦447 ¦ 5714,4 ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦824 ¦08 ¦ ¦ ¦ ¦ 984,0 ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êóëüòóðà ¦824 ¦08 ¦01 ¦ ¦ ¦ 984,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦824 ¦08 ¦01 ¦4500000¦ ¦ 984,0 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦824 ¦08 ¦01 ¦4508500¦ ¦ 984,0 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦824 ¦08 ¦01 ¦4508500¦500 ¦ 984,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦824 ¦09 ¦ ¦ ¦ ¦ 100,0 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦824 ¦09 ¦08 ¦ ¦ ¦ 100,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦824 ¦09 ¦08 ¦5120000¦ ¦ 100,0 ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦824 ¦09 ¦08 ¦5129700¦ ¦ 100,0 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦824 ¦09 ¦08 ¦5129700¦500 ¦ 100,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦824 ¦10 ¦ ¦ ¦ ¦ 500,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦824 ¦10 ¦03 ¦ ¦ ¦ 500,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦824 ¦10 ¦03 ¦5140000¦ ¦ 500,0 ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦824 ¦10 ¦03 ¦5140100¦ ¦ 500,0 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦824 ¦10 ¦03 ¦5140100¦500 ¦ 500,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦825 ¦ ¦ ¦ ¦ ¦ 22262,0 ¦ ¦"Óïðàâëåíèå ãðàæäàíñêîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦825 ¦01 ¦ ¦ ¦ ¦ 2600,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦825 ¦01 ¦04 ¦ ¦ ¦ 2600,8 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦825 ¦01 ¦04 ¦0020000¦ ¦ 2600,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦825 ¦01 ¦04 ¦0020400¦ ¦ 2600,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦825 ¦01 ¦04 ¦0020400¦500 ¦ 2600,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦825 ¦03 ¦ ¦ ¦ ¦ 19661,2 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦825 ¦03 ¦09 ¦ ¦ ¦ 19661,2 ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå¦825 ¦03 ¦09 ¦2190000¦ ¦ 267,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé¦825 ¦03 ¦09 ¦2190100¦ ¦ 267,7 ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦825 ¦03 ¦09 ¦2190100¦014 ¦ 267,7 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦825 ¦03 ¦09 ¦3020000¦ ¦ 19393,5 ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦825 ¦03 ¦09 ¦3029900¦ ¦ 19393,5 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦825 ¦03 ¦09 ¦3029900¦001 ¦ 19393,5 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦826 ¦ ¦ ¦ ¦ ¦3378217,2 ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦826 ¦01 ¦ ¦ ¦ ¦ 22799,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦826 ¦01 ¦04 ¦ ¦ ¦ 22799,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦826 ¦01 ¦04 ¦0020000¦ ¦ 22799,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦826 ¦01 ¦04 ¦0020400¦ ¦ 22799,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦826 ¦01 ¦04 ¦0020400¦500 ¦ 22799,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦826 ¦03 ¦ ¦ ¦ ¦ 9995,7 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦826 ¦03 ¦09 ¦ ¦ ¦ 9995,7 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦826 ¦03 ¦09 ¦2180000¦ ¦ 9995,7 ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦826 ¦03 ¦09 ¦2180100¦ ¦ 9995,7 ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦826 ¦03 ¦09 ¦2180100¦014 ¦ 9995,7 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦826 ¦04 ¦ ¦ ¦ ¦ 33,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦826 ¦04 ¦12 ¦ ¦ ¦ 33,4 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦826 ¦04 ¦12 ¦3400000¦ ¦ 33,4 ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦826 ¦04 ¦12 ¦3400300¦ ¦ 33,4 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦826 ¦04 ¦12 ¦3400300¦500 ¦ 33,4 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦826 ¦05 ¦ ¦ ¦ ¦3341942,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦826 ¦05 ¦01 ¦ ¦ ¦2859966,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦826 ¦05 ¦01 ¦0980000¦ ¦2852185,0 ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦826 ¦05 ¦01 ¦0980100¦ ¦1456040,4 ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦826 ¦05 ¦01 ¦0980101¦ ¦1456040,4 ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦826 ¦05 ¦01 ¦0980101¦006 ¦1456040,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦826 ¦05 ¦01 ¦0980200¦ ¦1396144,6 ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦826 ¦05 ¦01 ¦0980201¦ ¦1396144,6 ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦826 ¦05 ¦01 ¦0980201¦006 ¦1396144,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦826 ¦05 ¦01 ¦3500000¦ ¦ 7781,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êàïèòàëüíûé ðåìîíò¦826 ¦05 ¦01 ¦3500200¦ ¦ 4460,8 ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦826 ¦05 ¦01 ¦3500200¦500 ¦ 4460,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦826 ¦05 ¦01 ¦3500300¦ ¦ 3320,7 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦826 ¦05 ¦01 ¦3500300¦500 ¦ 3320,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦826 ¦05 ¦02 ¦ ¦ ¦ 17414,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦826 ¦05 ¦02 ¦1020000¦ ¦ 5414,2 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦826 ¦05 ¦02 ¦1020100¦ ¦ 5414,2 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦826 ¦05 ¦02 ¦1020102¦ ¦ 5414,2 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦826 ¦05 ¦02 ¦1020102¦003 ¦ 5414,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦826 ¦05 ¦02 ¦3510000¦ ¦ 12000,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦826 ¦05 ¦02 ¦3510500¦ ¦ 12000,0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦826 ¦05 ¦02 ¦3510500¦006 ¦ 4900,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦826 ¦05 ¦02 ¦3510500¦500 ¦ 7100,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦826 ¦05 ¦03 ¦ ¦ ¦ 464562,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦826 ¦05 ¦03 ¦1020000¦ ¦ 136946,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦826 ¦05 ¦03 ¦1020100¦ ¦ 136946,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦826 ¦05 ¦03 ¦1020102¦ ¦ 136946,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦826 ¦05 ¦03 ¦1020102¦003 ¦ 136946,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦826 ¦05 ¦03 ¦4000000¦ ¦ 218702,8 ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦826 ¦05 ¦03 ¦4000100¦ ¦ 218702,8 ¦ 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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦826 ¦05 ¦03 ¦6000400¦500 ¦ 20616,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦826 ¦05 ¦03 ¦6000500¦ ¦ 64183,3 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦826 ¦05 ¦03 ¦6000500¦006 ¦ 137,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦826 ¦05 ¦03 ¦6000500¦500 ¦ 64046,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦826 ¦10 ¦ ¦ ¦ ¦ 3446,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦826 ¦10 ¦03 ¦ ¦ ¦ 3446,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦826 ¦10 ¦03 ¦5050000¦ ¦ 3446,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦826 ¦10 ¦03 ¦5054800¦ ¦ 3446,4 ¦ ¦èç îïëàòó æèëîãî ïîìåùåíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦826 ¦10 ¦03 ¦5054800¦005 ¦ 3446,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòð¦828 ¦ ¦ ¦ ¦ ¦ 26264,1 ¦ ¦íàäçîðà çà ñîñòîÿíèåì îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà" ã. Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦828 ¦05 ¦ ¦ ¦ ¦ 26264,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦828 ¦05 ¦03 ¦ ¦ ¦ 11006,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦828 ¦05 ¦03 ¦6000000¦ ¦ 11006,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦828 ¦05 ¦03 ¦6000500¦ ¦ 11006,9 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦828 ¦05 ¦03 ¦6000500¦500 ¦ 11006,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦828 ¦05 ¦05 ¦ ¦ ¦ 15257,2 ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦828 ¦05 ¦05 ¦0020000¦ ¦ 15257,2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦828 ¦05 ¦05 ¦0029900¦ ¦ 15257,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦828 ¦05 ¦05 ¦0029900¦001 ¦ 15257,2 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦829 ¦ ¦ ¦ ¦ ¦3877947,8 ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829 ¦01 ¦ ¦ ¦ ¦ 48972,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦829 ¦01 ¦04 ¦ ¦ ¦ 40927,6 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦829 ¦01 ¦04 ¦0020000¦ ¦ 40927,6 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦829 ¦01 ¦04 ¦0020400¦ ¦ 40927,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦829 ¦01 ¦04 ¦0020400¦500 ¦ 40927,6 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦829 ¦01 ¦14 ¦ ¦ ¦ 8044,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦829 ¦01 ¦14 ¦0920000¦ ¦ 8044,6 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦829 ¦01 ¦14 ¦0920300¦ ¦ 8044,6 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îïëàòà ïðîöåíòîâ è ãîñïîøëèíû ïî¦829 ¦01 ¦14 ¦0920316¦ ¦ 134,9 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦829 ¦01 ¦14 ¦0920316¦500 ¦ 134,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦829 ¦01 ¦14 ¦0920317¦ ¦ 372,7 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. 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¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦829 ¦08 ¦01 ¦4409900¦001 ¦ 7600,0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦824 ¦09 ¦ ¦ ¦ ¦ 96610,8 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦829 ¦09 ¦01 ¦ ¦ ¦ 16461,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦824 ¦09 ¦01 ¦4700000¦ ¦ 16461,8 ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦829 ¦09 ¦01 ¦4709900¦ ¦ 16461,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦824 ¦09 ¦01 ¦4709900¦001 ¦ 16461,8 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦829 ¦09 ¦02 ¦1020102¦003 ¦ 26596,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦829 ¦09 ¦02 ¦5220000¦ ¦ 7052,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîãðàììà êàïèòàëüíûõ âëîæåíèé¦829 ¦09 ¦02 ¦5225100¦ ¦ 7052,3 ¦ ¦Ðåñïóáëèêè Òàòàðñòàí íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦829 ¦09 ¦02 ¦5225100¦003 ¦ 7052,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦829 ¦09 ¦08 ¦ ¦ ¦ 46500,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦829 ¦09 ¦08 ¦1020000¦ ¦ 46500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦829 ¦09 ¦08 ¦1020100¦ ¦ 46500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦829 ¦09 ¦08 ¦1020102¦ ¦ 46500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦829 ¦09 ¦08 ¦1020102¦003 ¦ 46500,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦830 ¦ ¦ ¦ ¦ ¦ 173086,1 ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦830 ¦01 ¦ ¦ ¦ ¦ 7722,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦830 ¦01 ¦04 ¦ ¦ ¦ 2089,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦830 ¦01 ¦04 ¦0020000¦ ¦ 2089,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦830 ¦01 ¦04 ¦0020400¦ ¦ 2089,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦830 ¦01 ¦04 ¦0020400¦500 ¦ 2089,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦830 ¦01 ¦14 ¦ ¦ ¦ 5633,4 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦830 ¦01 ¦14 ¦0020000¦ ¦ 5598,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦01 ¦14 ¦0029900¦ ¦ 5598,4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦01 ¦14 ¦0029900¦001 ¦ 5598,4 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦830 ¦01 ¦14 ¦0920000¦ ¦ 35,0 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦830 ¦01 ¦14 ¦0920300¦ ¦ 35,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îïëàòà ïðîöåíòîâ è ãîñïîøëèíû ïî¦830 ¦01 ¦14 ¦0920316¦ ¦ 35,0 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦830 ¦01 ¦14 ¦0920316¦500 ¦ 35,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦830 ¦05 ¦ ¦ ¦ ¦ 2200,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦830 ¦05 ¦03 ¦ ¦ ¦ 2200,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦830 ¦05 ¦03 ¦6000000¦ ¦ 2200,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦830 ¦05 ¦03 ¦6000500¦ ¦ 2200,0 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦830 ¦05 ¦03 ¦6000500¦500 ¦ 2200,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦830 ¦07 ¦ ¦ ¦ ¦ 104659,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦830 ¦07 ¦01 ¦ ¦ ¦ 14150,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦830 ¦07 ¦01 ¦4200000¦ ¦ 14150,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦07 ¦01 ¦4209900¦ ¦ 14150,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦07 ¦01 ¦4209900¦001 ¦ 14150,8 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåå îáðàçîâàíèå ¦830 ¦07 ¦02 ¦ ¦ ¦ 74977,3 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦830 ¦07 ¦02 ¦4210000¦ ¦ 67447,6 ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦07 ¦02 ¦4219900¦ ¦ 67447,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦07 ¦02 ¦4219900¦001 ¦ 67447,6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦830 ¦07 ¦02 ¦4230000¦ ¦ 6869,4 ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦07 ¦02 ¦4239900¦ ¦ 6869,4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦07 ¦02 ¦4239900¦001 ¦ 6869,4 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦830 ¦07 ¦02 ¦4330000¦ ¦ 660,3 ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦07 ¦02 ¦4339900¦ ¦ 660,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦07 ¦02 ¦4339900¦001 ¦ 660,3 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦830 ¦07 ¦07 ¦ ¦ ¦ 13244,0 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦830 ¦07 ¦07 ¦4320000¦ ¦ 13244,0 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦07 ¦07 ¦4329900¦ ¦ 13244,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦07 ¦07 ¦4329900¦001 ¦ 13244,0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦830 ¦07 ¦09 ¦ ¦ ¦ 2287,6 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦830 ¦07 ¦09 ¦4520000¦ ¦ 2287,6 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦07 ¦09 ¦4529900¦ ¦ 2287,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦07 ¦09 ¦4529900¦001 ¦ 2287,6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦830 ¦08 ¦ ¦ ¦ ¦ 3463,5 ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Êóëüòóðà ¦830 ¦08 ¦01 ¦ ¦ ¦ 3463,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áèáëèîòåêè ¦830 ¦08 ¦01 ¦4420000¦ ¦ 3463,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦08 ¦01 ¦4429900¦ ¦ 3463,5 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦08 ¦01 ¦4429900¦001 ¦ 3463,5 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦830 ¦09 ¦ ¦ ¦ ¦ 54081,5 ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦830 ¦09 ¦01 ¦ ¦ ¦ 26066,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦830 ¦09 ¦01 ¦4700000¦ ¦ 24103,6 ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦09 ¦01 ¦4709900¦ ¦ 24103,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦09 ¦01 ¦4709900¦001 ¦ 24103,6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðîäèëüíûå äîìà ¦830 ¦09 ¦01 ¦4760000¦ ¦ 1962,6 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦09 ¦01 ¦4769900¦ ¦ 1962,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦09 ¦01 ¦4769900¦001 ¦ 1962,6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦830 ¦09 ¦02 ¦ ¦ ¦ 15396,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦830 ¦09 ¦02 ¦4710000¦ ¦ 15396,9 ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦09 ¦02 ¦4719900¦ ¦ 15396,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦09 ¦02 ¦4719900¦001 ¦ 15396,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦830 ¦09 ¦04 ¦ ¦ ¦ 3982,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦830 ¦09 ¦04 ¦4770000¦ ¦ 3982,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦09 ¦04 ¦4779900¦ ¦ 3982,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦09 ¦04 ¦4779900¦001 ¦ 3982,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦830 ¦09 ¦10 ¦ ¦ ¦ 8635,5 ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦830 ¦09 ¦10 ¦4690000¦ ¦ 8635,5 ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦09 ¦10 ¦4699900¦ ¦ 8635,5 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦09 ¦10 ¦4699900¦001 ¦ 8635,5 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦830 ¦10 ¦ ¦ ¦ ¦ 959,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦830 ¦10 ¦02 ¦ ¦ ¦ 959,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦830 ¦10 ¦02 ¦5070000¦ ¦ 959,0 ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦830 ¦10 ¦02 ¦5079900¦ ¦ 959,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦830 ¦10 ¦02 ¦5079900¦001 ¦ 959,0 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ¦832 ¦ ¦ ¦ ¦ ¦ 13854,2 ¦ ¦ìóíèöèïàëüíîãî çàêàçà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦832 ¦01 ¦ ¦ ¦ ¦ 13854,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû¦832 ¦01 ¦14 ¦ ¦ ¦ 13854,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦832 ¦01 ¦14 ¦0020000¦ ¦ 13854,2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦832 ¦01 ¦14 ¦0029900¦ ¦ 13854,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦832 ¦01 ¦14 ¦0029900¦001 ¦ 13854,2 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Óïðàâëåíèå êàïèòàëüíîãî¦835 ¦ ¦ ¦ ¦ ¦ 1900,0 ¦ ¦ñòðîèòåëüñòâà è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Êàçàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ëèêâèäàöèîííàÿ êîìèññèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦835 ¦01 ¦ ¦ ¦ ¦ 1900,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû¦835 ¦01 ¦14 ¦ ¦ ¦ 1900,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦835 ¦01 ¦14 ¦0920000¦ ¦ 1900,0 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦835 ¦01 ¦14 ¦0920300¦ ¦ 1900,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îïëàòà ðàáîò ïî¦835 ¦01 ¦14 ¦0920325¦ ¦ 1900,0 ¦ ¦Êðåñòîâîçäâèæåíñêîé öåðêâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦835 ¦01 ¦14 ¦0920325¦500 ¦ 1900,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦836 ¦ ¦ ¦ ¦ ¦ 5155,9 ¦ ¦"Êàçàíñêèé ãîðîäñêîé îáùåñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦836 ¦01 ¦14 ¦ ¦ ¦ 5155,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦836 ¦01 ¦14 ¦0020000¦ ¦ 5155,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦836 ¦01 ¦14 ¦0029900¦ ¦ 5155,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèè áþäæåòíûìè¦836 ¦01 ¦14 ¦0029900¦001 ¦ 5155,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå óíèòàðíîå¦838 ¦ ¦ ¦ ¦ ¦ 12500,0 ¦ ¦ïðåäïðèÿòèå "Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦838 ¦05 ¦ ¦ ¦ ¦ 12500,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦838 ¦05 ¦05 ¦ ¦ ¦ 12500,0 ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦838 ¦05 ¦05 ¦5220000¦ ¦ 12500,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîãðàììà êàïèòàëüíûõ âëîæåíèé¦838 ¦05 ¦05 ¦5225100¦ ¦ 12500,0 ¦ ¦Ðåñïóáëèêè Òàòàðñòàí íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦838 ¦05 ¦05 ¦5225100¦003 ¦ 12500,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦842 ¦ ¦ ¦ ¦ ¦ 36888,8 ¦ ¦"Óïðàâëåíèå çàïèñè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦842 ¦01 ¦ ¦ ¦ ¦ 36888,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦842 ¦01 ¦14 ¦ ¦ ¦ 36888,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦842 ¦01 ¦14 ¦0010000¦ ¦ 33009,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦842 ¦01 ¦14 ¦0013800¦ ¦ 33009,8 ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦842 ¦01 ¦14 ¦0013800¦001 ¦ 33009,8 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦842 ¦01 ¦14 ¦0920000¦ ¦ 3879,0 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦842 ¦01 ¦14 ¦0920300¦ ¦ 3879,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦×åñòâîâàíèå þáèëÿðîâ ñóïðóæåñêîé¦842 ¦01 ¦14 ¦0920305¦ ¦ 3879,0 ¦ ¦æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦842 ¦01 ¦14 ¦0920305¦500 ¦ 3879,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦844 ¦ ¦ ¦ ¦ ¦ 489375,7 ¦ ¦âíåøíåãî áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦844 ¦01 ¦ ¦ ¦ ¦ 14289,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦844 ¦01 ¦04 ¦ ¦ ¦ 14283,9 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦844 ¦01 ¦04 ¦0020000¦ ¦ 14283,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦844 ¦01 ¦04 ¦0020400¦ ¦ 14283,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦844 ¦01 ¦04 ¦0020400¦500 ¦ 14283,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦844 ¦01 ¦14 ¦ ¦ ¦ 5,1 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦844 ¦01 ¦14 ¦0920000¦ ¦ 5,1 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦844 ¦01 ¦14 ¦0920300¦ ¦ 5,1 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îïëàòà ïðîöåíòîâ è ãîñïîøëèíû ïî¦844 ¦01 ¦14 ¦0920316¦ ¦ 5,1 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦844 ¦01 ¦14 ¦0920316¦500 ¦ 5,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦844 ¦05 ¦ ¦ ¦ ¦ 475086,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦844 ¦05 ¦03 ¦ ¦ ¦ 475086,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Áëàãîóñòðîéñòâî ¦844 ¦05 ¦03 ¦6000000¦ ¦ 475086,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Óëè÷íîå îñâåùåíèå ¦844 ¦05 ¦03 ¦6000100¦ ¦ 148344,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦844 ¦05 ¦03 ¦6000100¦500 ¦ 148344,2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦844 ¦05 ¦03 ¦6000200¦ ¦ 205075,7 ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦844 ¦05 ¦03 ¦6000200¦500 ¦ 205075,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îçåëåíåíèå ¦844 ¦05 ¦03 ¦6000300¦ ¦ 96568,8 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦844 ¦05 ¦03 ¦6000300¦500 ¦ 96568,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦844 ¦05 ¦03 ¦6000500¦ ¦ 25098,0 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦844 ¦05 ¦03 ¦6000500¦006 ¦ 10000,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦844 ¦05 ¦03 ¦6000500¦500 ¦ 15098,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦845 ¦ ¦ ¦ ¦ ¦ 22858,2 ¦ ¦"Óïðàâëåíèå èíôîðìàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé è ñâÿçè Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦845 ¦01 ¦ ¦ ¦ ¦ 20258,2 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦845 ¦01 ¦04 ¦ ¦ ¦ 11507,7 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦845 ¦01 ¦04 ¦0020000¦ ¦ 11507,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦845 ¦01 ¦04 ¦0020400¦ ¦ 11507,7 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦845 ¦01 ¦04 ¦0020400¦500 ¦ 11507,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦845 ¦01 ¦14 ¦ ¦ ¦ 8750,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦845 ¦01 ¦14 ¦0920000¦ ¦ 8750,5 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦845 ¦01 ¦14 ¦0920300¦ ¦ 8750,5 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîäåðíèçàöèÿ è òåõíè÷åñêàÿ¦845 ¦01 ¦14 ¦0920321¦ ¦ 3275,0 ¦ ¦ïîääåðæêà ñèñòåìû ýëåêòðîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîîáîðîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦845 ¦01 ¦14 ¦0920321¦500 ¦ 3275,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ïðîâåäåíèå êîíòåíò-ïîääåðæêè¦845 ¦01 ¦14 ¦0920322¦ ¦ 1050,0 ¦ ¦ïîðòàëà "KZN" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦845 ¦01 ¦14 ¦0920322¦500 ¦ 1050,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìîäåðíèçàöèÿ àâòîìàòèçèðîâàííîé¦845 ¦01 ¦14 ¦0920323¦ ¦ 1067,5 ¦ ¦ñèñòåìû êàäðîâîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦845 ¦01 ¦14 ¦0920323¦500 ¦ 1067,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðàçâèòèå è ìîäåðíèçàöèÿ Åäèíîé¦845 ¦01 ¦14 ¦0920324¦ ¦ 3358,0 ¦ ¦èíôîðìàöèîííîé ñèñòåìû Óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîé ïîëèòèêè ã. Êàçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦845 ¦01 ¦14 ¦0920324¦500 ¦ 3358,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáðàçîâàíèå ¦845 ¦07 ¦ ¦ ¦ ¦ 2600,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦845 ¦07 ¦09 ¦ ¦ ¦ 2600,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦845 ¦07 ¦09 ¦4360000¦ ¦ 2600,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è¦845 ¦07 ¦09 ¦4361000¦ ¦ 2600,0 ¦ ¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦845 ¦07 ¦09 ¦4361000¦500 ¦ 2600,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦846 ¦ ¦ ¦ ¦ ¦ 24196,9 ¦ ¦"Óïðàâëåíèå íàðóæíîé ðåêëàìû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦846 ¦01 ¦ ¦ ¦ ¦ 24196,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦846 ¦01 ¦04 ¦ ¦ ¦ 11368,9 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦846 ¦01 ¦04 ¦0020000¦ ¦ 11368,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦846 ¦01 ¦04 ¦0020400¦ ¦ 11368,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦846 ¦01 ¦04 ¦0020400¦500 ¦ 11368,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦846 ¦01 ¦14 ¦ ¦ ¦ 12828,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦846 ¦01 ¦14 ¦0920000¦ ¦ 12828,0 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦846 ¦01 ¦14 ¦0920300¦ ¦ 12828,0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðàçìåùåíèå ñîöèàëüíîé ðåêëàìû ¦846 ¦01 ¦14 ¦0920320¦ ¦ 12828,0 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦846 ¦01 ¦14 ¦0920320¦500 ¦ 12828,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìèòåò¦848 ¦ ¦ ¦ ¦ ¦ 4737,9 ¦ ¦âíåøíèõ ñâÿçåé è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Èñïîëíèòåëüíîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦848 ¦01 ¦ ¦ ¦ ¦ 4737,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦848 ¦01 ¦04 ¦ ¦ ¦ 4737,9 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦848 ¦01 ¦04 ¦0020000¦ ¦ 4737,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦848 ¦01 ¦04 ¦0020400¦ ¦ 4737,9 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦848 ¦01 ¦04 ¦0020400¦500 ¦ 4737,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦850 ¦ ¦ ¦ ¦ ¦ 696,5 ¦ ¦"Óïðàâëåíèå ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèòóàëüíûõ óñëóã è ñîäåðæàíèÿ ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ Èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Êàçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦850 ¦01 ¦ ¦ ¦ ¦ 696,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦850 ¦01 ¦04 ¦ ¦ ¦ 696,5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦850 ¦01 ¦04 ¦0020000¦ ¦ 696,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦850 ¦01 ¦04 ¦0020400¦ ¦ 696,5 ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦850 ¦01 ¦04 ¦0020400¦500 ¦ 696,5 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+---+---+-------+----+----------+ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦18795580,3¦ L----------------------------------+----+---+---+-------+----+-----------
Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
Ïðèëîæåíèå N 4 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 21 àïðåëÿ 2010 ã. N 3-49
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá. ---------------------------------------------------T---T---T------------¬ ¦ Íàèìåíîâàíèå ¦Ðç ¦ÏÐ ¦ Êàññîâîå ¦ ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ +--------------------------------------------------+---+---+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦ ¦ 1800468,7 ¦ +--------------------------------------------------+---+---+------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦01 ¦02 ¦ 1707,7 ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01 ¦03 ¦ 25401,5 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦01 ¦04 ¦ 619093,9 ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ 889,1 ¦ +--------------------------------------------------+---+---+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦01 ¦06 ¦ 53872,1 ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01 ¦07 ¦ 5084,3 ¦ +--------------------------------------------------+---+---+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦01 ¦11 ¦ 792991,2 ¦ ¦äîëãà ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦14 ¦ 301428,9 ¦ +--------------------------------------------------+---+---+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦03 ¦ ¦ 409976,2 ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ 371252,7 ¦ +--------------------------------------------------+---+---+------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦03 ¦09 ¦ 30294,5 ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè¦03 ¦14 ¦ 8429,0 ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04 ¦ ¦ 4222270,2 ¦ +--------------------------------------------------+---+---+------------+ ¦Òðàíñïîðò ¦04 ¦08 ¦ 625977,1 ¦ +--------------------------------------------------+---+---+------------+ ¦Äîðîæíîå õîçÿéñòâî ¦04 ¦09 ¦ 3437359,0 ¦ +--------------------------------------------------+---+---+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04 ¦12 ¦ 158934,1 ¦ +--------------------------------------------------+---+---+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05 ¦ ¦ 4437921,0 ¦ +--------------------------------------------------+---+---+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ 2862530,2 ¦ +--------------------------------------------------+---+---+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ 58437,7 ¦ +--------------------------------------------------+---+---+------------+ ¦Áëàãîóñòðîéñòâî ¦05 ¦03 ¦ 1484888,8 ¦ +--------------------------------------------------+---+---+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05 ¦05 ¦ 32064,3 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Îáðàçîâàíèå ¦07 ¦ ¦ 5699474,6 ¦ +--------------------------------------------------+---+---+------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦ 1957183,2 ¦ +--------------------------------------------------+---+---+------------+ ¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ 3295438,0 ¦ +--------------------------------------------------+---+---+------------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07 ¦03 ¦ 48297,4 ¦ +--------------------------------------------------+---+---+------------+ ¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå¦07 ¦06 ¦ 42085,8 ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦ 184050,8 ¦ +--------------------------------------------------+---+---+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦ 172419,4 ¦ +--------------------------------------------------+---+---+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé¦08 ¦ ¦ 203634,1 ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Êóëüòóðà ¦08 ¦01 ¦ 198259,1 ¦ +--------------------------------------------------+---+---+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè,¦08 ¦06 ¦ 5375,0 ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦ ¦ 625206,8 ¦ +--------------------------------------------------+---+---+------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦01 ¦ 82184,7 ¦ +--------------------------------------------------+---+---+------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦09 ¦02 ¦ 80722,6 ¦ +--------------------------------------------------+---+---+------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦04 ¦ 56114,0 ¦ +--------------------------------------------------+---+---+------------+ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå ¦09 ¦07 ¦ 23200,9 ¦ +--------------------------------------------------+---+---+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦08 ¦ 340407,3 ¦ +--------------------------------------------------+---+---+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦09 ¦10 ¦ 42577,3 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦10 ¦ ¦ 476203,5 ¦ +--------------------------------------------------+---+---+------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ 132,3 ¦ +--------------------------------------------------+---+---+------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10 ¦02 ¦ 959,0 ¦ +--------------------------------------------------+---+---+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ 471201,8 ¦ +--------------------------------------------------+---+---+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦10 ¦04 ¦ 3910,4 ¦ +--------------------------------------------------+---+---+------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦ ¦ 920425,2 ¦ +--------------------------------------------------+---+---+------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ¦11 ¦05 ¦ 920425,2 ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ +--------------------------------------------------+---+---+------------+ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 18795580,3 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Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
Ïðèëîæåíèå N 5 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 21 àïðåëÿ 2010 ã. N 3-49
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Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
Ïðèëîæåíèå N 6 ê ðåøåíèþ Êàçàíñêîé ãîðîäñêîé Äóìû îò 21 àïðåëÿ 2010 ã. N 3-49
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÊÀÇÀÍÈ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÇÀ 2009 ÃÎÄ
òûñ. ðóá. ---------------------------------T-------------------------T------------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ïîêàçàòåëÿ ¦ Êàññîâîå ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ +--------------------------------+-------------------------+------------+ ¦Èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå)¦ 01 01 00 00 00 0000 000 ¦ -300000,0 ¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ¦ ¦ ¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ¦ 01 01 00 00 00 0000 700 ¦ 2000000,0 ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã,¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ðàçìåùåíèå ìóíèöèïàëüíûõ öåííûõ¦ 01 01 00 00 04 0000 710 ¦ 2000000,0 ¦ ¦áóìàã, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ¦ 01 01 00 00 00 0000 800 ¦ -2300000,0 ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã,¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîãàøåíèå ìóíèöèïàëüíûõ öåííûõ¦ 01 01 00 00 04 0000 810 ¦ -2300000,0 ¦ ¦áóìàã ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ⦠01 02 00 00 00 0000 000 ¦ -16758,4 ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 01 02 00 00 00 0000 700 ¦ 10025000,0 ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 01 02 00 00 04 0000 710 ¦ 10025000,0 ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîãàøåíèå êðåäèòîâ,¦ 01 02 00 00 00 0000 800 ¦-10041758,4 ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ 01 02 00 00 04 0000 810 ¦-10041758,4 ¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦ 01 03 00 00 00 0000 000 ¦ 4969789,5 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò¦ 01 03 00 00 00 0000 700 ¦ 5000000,0 ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ¦ 01 03 00 00 04 0000 710 ¦ 5000000,0 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,¦ 01 03 00 00 00 0000 800 ¦ -30210,5 ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ 01 03 00 00 04 0000 810 ¦ -30210,5 ¦ ¦îêðóãîâ êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ01 05 00 00 00 0000 000 ¦ 63891,1 ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠01 05 00 00 00 0000 500 ¦-31719724,0 ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠01 05 02 00 00 0000 500 ¦-31719724,0 ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠01 05 02 01 00 0000 510 ¦-31719724,0 ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠01 05 02 01 04 0000 510 ¦-31719724,0 ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠01 05 00 00 00 0000 600 ¦ 31783615,1 ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠01 05 02 00 00 0000 600 ¦ 31783615,1 ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠01 05 02 01 00 0000 610 ¦ 31783615,1 ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠01 05 02 01 04 0000 610 ¦ 31783615,1 ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ 01 06 00 00 00 0000 000 ¦ 215771,9 ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠01 06 01 00 00 0000 000 ¦ 80324,6 ¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦ 01 06 01 00 00 0000 630 ¦ 80324,6 ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦ 01 06 01 00 04 0000 630 ¦ 80324,6 ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Áþäæåòíûå êðåäèòû,¦ 01 06 05 00 00 0000 000 ¦ 135447,3 ¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 01 06 05 01 00 0000 600 ¦ 135447,3 ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 01 06 05 01 04 0000 640 ¦ 135447,3 ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦ ¦ ¦ ¦ëèöàì èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-------------------------+------------+ ¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ ¦ 4932694,1 ¦ L--------------------------------+-------------------------+-------------
Çàìåñòèòåëü Ãëàâû Ë.Í.ÀÍÄÐÅÅÂÀ
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