ÓËÜßÍÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 24 íîÿáðÿ 2010 ã. N 122
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ 2011 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128, îò 26.01.2011 N 153, îò 16.02.2011 N 1, îò 30.03.2011 N 7, îò 27.04.2011 N 24, îò 25.05.2011 N 48, îò 29.06.2011 N 65, îò 20.07.2011 N 102, îò 28.09.2011 N 141, îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206)
Ðàññìîòðåâ âíåñåííûé Ãëàâîé ãîðîäà ïðîåêò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" íà 2011 ãîä è íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñ ó÷åòîì èòîãîâîãî äîêóìåíòà ïóáëè÷íûõ ñëóøàíèé îò 9 íîÿáðÿ 2010 ãîäà, Óëüÿíîâñêàÿ Ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" íà 2011 ãîä: - îáùèé îáúåì äîõîäîâ áþäæåòà ãîðîäà â ñóììå 7094640,74096 òûñ. ðóáëåé, â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç îáëàñòíîãî áþäæåòà â ñóììå 1428657,7 òûñ. ðóáëåé; - îáùèé îáúåì ðàñõîäîâ áþäæåòà â ñóììå 7931004,171 òûñ. ðóáëåé; - äåôèöèò áþäæåòà â ñóììå 836363,43004 òûñ. ðóáëåé èëè 14,9% îáúåìà äîõîäîâ áþäæåòà áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé. (ï. 1 â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) 2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ: - îáùèé îáúåì äîõîäîâ áþäæåòà ãîðîäà íà 2012 ãîä â ñóììå 6258900,0 òûñ. ðóáëåé, â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç îáëàñòíîãî áþäæåòà â ñóììå 1431048,8 òûñ. ðóáëåé, è íà 2013 ãîä â ñóììå 6595735,0 òûñ. ðóáëåé, â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç îáëàñòíîãî áþäæåòà â ñóììå 1467706,4 òûñ. ðóáëåé; - îáùèé îáúåì ðàñõîäîâ áþäæåòà íà 2012 ãîä â ñóììå 6499900,0 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 120700,0 òûñ. ðóáëåé, è íà 2013 ãîä â ñóììå 6851735,0 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 256402,0 òûñ. ðóáëåé; - äåôèöèò áþäæåòà íà 2012 ãîä â ñóììå 241000,0 òûñ. ðóáëåé, èëè 5% îáúåìà äîõîäîâ áþäæåòà áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé, è íà 2013 ãîä â ñóììå 256000,0 òûñ. ðóáëåé, èëè 5% îáúåìà äîõîäîâ áþäæåòà áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé. (ï. 2 â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) 3. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê": - ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2012 ãîäà - â ñóììå 833000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0,0 òûñ. ðóáëåé; (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1) - ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2013 ãîäà - â ñóììå 1074000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0,0 òûñ. ðóáëåé; (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1) - ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2014 ãîäà - â ñóììå 1330000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0,0 òûñ. ðóáëåé. (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1) Ìóíèöèïàëüíûå ãàðàíòèè â 2011 ãîäó è â ïëàíîâîì ïåðèîäå 2012 è 2013 ãîäîâ íå ïðåäîñòàâëÿòü. 4. Óñòàíîâèòü ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê": - íà 2011 ãîä - â ñóììå 1033000,0 òûñ. ðóáëåé; - íà 2012 ãîä - â ñóììå 1474000,0 òûñ. ðóáëåé; (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1) - íà 2013 ãîä - â ñóììå 1770000,0 òûñ. ðóáëåé. (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1) 5. Óñòàíîâèòü ïðåäåëüíûå îáúåìû ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê": - â 2011 ãîäó - 79673,0 òûñ. ðóáëåé; (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1) - â 2012 ãîäó - 90110,0 òûñ. ðóáëåé; - â 2013 ãîäó - 74676,0 òûñ. ðóáëåé. 6. Óòâåðäèòü îáùèé îáúåì àññèãíîâàíèé íà ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" (áåç ó÷åòà ñðåäñòâ îáëàñòíîãî áþäæåòà) â ïðåäåëàõ, óòâåðæäåííîãî Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Óëüÿíîâñêîé îáëàñòè îò 25.12.2009 N 423-Ï "Î íîðìàòèâàõ ôîðìèðîâàíèÿ ðàñõîäîâ íà ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Óëüÿíîâñêîé îáëàñòè íà 2010 ãîä", íîðìàòèâà: íà 2011 ãîä - â ñóììå 537444,6 òûñ. ðóáëåé; (â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153, îò 16.02.2011 N 1, îò 30.03.2011 N 7, îò 27.04.2011 N 24, îò 25.05.2011 N 48, îò 29.06.2011 N 65, îò 20.07.2011 N 102, îò 28.09.2011 N 141, îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) íà 2012 ãîä - â ñóììå 462383,4 òûñ. ðóáëåé; (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153) íà 2013 ãîä - â ñóììå 478444,0 òûñ. ðóáëåé. (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153) 7. Óòâåðäèòü îáùèé îáúåì àññèãíîâàíèé íà ðåàëèçàöèþ öåëåâûõ ìóíèöèïàëüíûõ ïðîãðàìì: íà 2011 ãîä - â ñóììå 665831,02080 òûñ. ðóáëåé; (â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128, îò 16.02.2011 N 1, îò 30.03.2011 N 7, îò 27.04.2011 N 24, îò 25.05.2011 N 48, îò 29.06.2011 N 65, îò 20.07.2011 N 102, îò 28.09.2011 N 141, îò 26.10.2011 N 178, îò 16.11.2011 N 195) íà 2012 ãîä - â ñóììå 459546,9 òûñ. ðóáëåé; íà 2013 ãîä - â ñóììå 143979,7 òûñ. ðóáëåé. 8. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ: íà 2011 ãîä - â ñóììå 113818,5 òûñ. ðóáëåé; (â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141, îò 16.11.2011 N 195) íà 2012 ãîä - â ñóììå 101083,2 òûñ. ðóáëåé; íà 2013 ãîä - â ñóììå 107612,4 òûñ. ðóáëåé. 9. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ. 10. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ. 11. Óòâåðäèòü äîõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòîâ, êëàññèôèêàöèè äîõîäîâ áþäæåòîâ áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè: - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ; - íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ. 12. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê": - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ; - íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ. 13. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ïóíêòîì 1 íàñòîÿùåãî ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè: - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ; - íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ. 14. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê": - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ; - íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó ðåøåíèþ. 15. Óñòàíîâèòü ëèìèò âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ìóíèöèïàëüíîãî èìóùåñòâà â áåçâîçìåçäíîå ïîëüçîâàíèå íà 2011 ãîä â ñóììå 56626,6 òûñ. ðóá., íà 2012 ãîä â ñóììå 46409,8 òûñ. ðóá., íà 2013 ãîä â ñóììå 41733,0 òûñ. ðóá. 16. Îïðåäåëèòü ñëåäóþùèå ïðèîðèòåòíûå íàïðàâëåíèÿ ïîääåðæêè îïðåäåëåííîé êàòåãîðèè ññóäîïîëó÷àòåëåé ïî äîãîâîðàì áåçâîçìåçäíîãî ïîëüçîâàíèÿ ìóíèöèïàëüíîãî èìóùåñòâà: - îðãàíèçàöèè îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ, ñïîðòà, êóëüòóðû; - ÷ëåíû òâîð÷åñêèõ ñîþçîâ, à òàêæå äðóãèå òâîð÷åñêèå ðàáîòíèêè, íå ÿâëÿþùèåñÿ ÷ëåíàìè òâîð÷åñêèõ ñîþçîâ, ïðè èñïîëüçîâàíèè íåäâèæèìîãî èìóùåñòâà ïîä òâîð÷åñêèå ìàñòåðñêèå; - ðåëèãèîçíûå îðãàíèçàöèè. 17. Óñòàíîâèòü, ÷òî ïðåäîñòàâëåíèå ñóáñèäèé èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê", ïðåäóñìîòðåííûõ íàñòîÿùèì ðåøåíèåì, þðèäè÷åñêèì ëèöàì, èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì è ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ (ðàáîò, óñëóã), íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ÿâëÿþùèìñÿ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåòñÿ â ñëó÷àÿõ: - êîìïåíñàöèè íåäîïîëó÷åííûõ äîõîäîâ îò ïåðåâîçêè ãðàæäàí ãîðîäñêèì íàçåìíûì ýëåêòðè÷åñêèì òðàíñïîðòîì", àáçàö ïÿòûé èçëîæèòü â ðåäàêöèè "êîìïåíñàöèè íåäîïîëó÷åííûõ äîõîäîâ îò ïåðåâîçêè ãðàæäàí ãîðîäñêèì ðåãóëÿðíûì îáùåñòâåííûì àâòîìîáèëüíûì òðàíñïîðòîì, îñóùåñòâëÿåìîé òðàíñïîðòíûìè ñðåäñòâàìè êàòåãîðèè Ì3; (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ñîäåðæàíèåì ñîîðóæåíèé èíæåíåðíîé çàùèòû ãîðîäà Óëüÿíîâñêà; (â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.03.2011 N 7) - ñîçäàíèÿ óñëîâèé äëÿ ðàçâèòèÿ ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì Ãëàâû ãîðîäà îò 29.04.2009 N 3456 "Î ìóíèöèïàëüíîé öåëåâîé ïðîãðàììå ðàçâèòèÿ ñóáúåêòîâ ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ìóíèöèïàëüíîì îáðàçîâàíèè "ãîðîä Óëüÿíîâñê" íà 2009 - 2012 ãîäû"; - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ïåðåâîçêîé ãðàæäàí ãîðîäñêèì ðåãóëÿðíûì îáùåñòâåííûì àâòîìîáèëüíûì òðàíñïîðòîì, îñóùåñòâëÿåìîé òðàíñïîðòíûìè ñðåäñòâàìè êàòåãîðèè Ì3. (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì ðåìîíòîì îáúåêòîâ óëè÷íîãî îñâåùåíèÿ; (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.03.2011 N 7) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì ðåìîíòîì àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ; (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.03.2011 N 7) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ îðãàíèçàöèåé è îñóùåñòâëåíèåì ìåðîïðèÿòèé ïî çàùèòå íàñåëåíèÿ è òåððèòîðèè ãîðîäñêîãî îêðóãà îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî õàðàêòåðà; (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.03.2011 N 7) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì ðåìîíòîì òåõíè÷åñêèõ ñðåäñòâ îðãàíèçàöèè äîðîæíîãî äâèæåíèÿ; (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.03.2011 N 7) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ïðèîáðåòåíèåì àâòîáóñîâ â ðàìêàõ ñîôèíàíñèðîâàíèÿ îáëàñòíîé öåëåâîé ïðîãðàììû "Îáíîâëåíèå ïîäâèæíîãî ñîñòàâà îáùåñòâåííîãî àâòîìîáèëüíîãî òðàíñïîðòà Óëüÿíîâñêîé îáëàñòè â 2011 - 2018 ãîäàõ; (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.03.2011 N 7) - îáåñïå÷åíèÿ ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ; (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 27.04.2011 N 24) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì ðåìîíòîì îáúåêòîâ îçåëåíåíèÿ; (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì ðåìîíòîì ïðî÷èõ îáúåêòîâ áëàãîóñòðîéñòâà; (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ïðîâåäåíèåì ðàáîò ïî êàïèòàëüíîìó ðåìîíòó êðîâåëü ìíîãîêâàðòèðíûõ äîìîâ; (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) - âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ óñòàíîâêîé îãðàæäåíèé íà îçåëåíåííûõ òåððèòîðèÿõ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" â ðàìêàõ ðåàëèçàöèè ìóíèöèïàëüíîé öåëåâîé ïðîãðàììû "Îõðàíà îêðóæàþùåé ñðåäû ãîðîäà Óëüÿíîâñêà íà 2011 - 2013 ãîäû". (ââåäåí Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) Ïîðÿäîê ïðåäîñòàâëåíèÿ óêàçàííûõ ñóáñèäèé óñòàíàâëèâàåòñÿ íîðìàòèâíûìè ïðàâîâûìè àêòàìè ìýðèè ãîðîäà Óëüÿíîâñêà. 18. Óñòàíîâèòü, ÷òî ïðåäîñòàâëåíèå ñóáñèäèé èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê", ïðåäóñìîòðåííûõ íàñòîÿùèì ðåøåíèåì, ìóíèöèïàëüíûì ó÷ðåæäåíèÿì íà âîçìåùåíèå íîðìàòèâíûõ çàòðàò îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ ìóíèöèïàëüíûì çàäàíèåì íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå ðàáîò). 19. Ðàçðåøèòü ãëàâíûì ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" â ñëó÷àå íåîáõîäèìîñòè ïðîèçâîäèòü ðàñ÷åòû ïî ïîãàøåíèþ êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò. Äàííûå ðàñ÷åòû äîëæíû ïðîèçâîäèòüñÿ â ïðåäåëàõ áþäæåòíûõ àññèãíîâàíèé íà 2011 ãîä ïî ñîîòâåòñòâóþùèì öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ, ïðè óñëîâèè íåäîïóùåíèÿ îáðàçîâàíèÿ êðåäèòîðñêîé çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì òåêóùåãî ãîäà è íåäîïóùåíèÿ íàðóøåíèé áþäæåòíîãî çàêîíîäàòåëüñòâà â ïðåäûäóùåì ãîäó â ÷àñòè çàêëþ÷åíèÿ äîãîâîðîâ. 20. Ðóêîâîäèòåëè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ìóíèöèïàëüíûõ ó÷ðåæäåíèé â ïðîöåññå èñïîëíåíèÿ áþäæåòà íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû. 21. Áþäæåòíûå êðåäèòû þðèäè÷åñêèì ëèöàì â 2011 ãîäó è â ïëàíîâîì ïåðèîäå 2012 è 2013 ãîäîâ íå ïðåäñòàâëÿòü. 22.  öåëÿõ ïîêðûòèÿ âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà, ìýðèÿ ãîðîäà ìîæåò ïîëó÷àòü â Ìèíèñòåðñòâå ôèíàíñîâ Óëüÿíîâñêîé îáëàñòè, áàíêàõ, äðóãèõ êðåäèòíûõ îðãàíèçàöèÿõ êðàòêîñðî÷íûå è äîëãîñðî÷íûå êðåäèòû. 23. Óòâåðäèòü ïåðå÷åíü íîðìàòèâíûõ ïðàâîâûõ àêòîâ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû (ñòàòåé, îòäåëüíûõ ïóíêòîâ ñòàòåé, ïîäïóíêòîâ, àáçàöåâ), äåéñòâèå êîòîðûõ â òåêóùåì ôèíàíñîâîì ãîäó îòìåíåíî èëè ïðèîñòàíîâëåíî â ñâÿçè ñ òåì, ÷òî â áþäæåòå ãîðîäà íà 2011 ãîä íå ïðåäóñìîòðåíû ñðåäñòâà íà èõ ðåàëèçàöèþ (Ïðèëîæåíèå N 11). 24. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê": - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó ðåøåíèþ; - íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 13 ê íàñòîÿùåìó ðåøåíèþ. 25. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2011 ãîäà è äåéñòâóåò ïî 31 äåêàáðÿ 2011 ãîäà, ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Óëüÿíîâñê ñåãîäíÿ".
Èñïîëíÿþùèé îáÿçàííîñòè Ãëàâû ãîðîäà Óëüÿíîâñêà Ñ.Ñ.ÏÀÍ×ÈÍ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ
(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153, îò 16.02.2011 N 1, îò 30.03.2011 N 7, îò 25.05.2011 N 48, îò 29.06.2011 N 65, îò 28.09.2011 N 141, îò 30.11.2011 N 206)
---------------------T------------------------T-------------------------------------------------------------------------¬ ¦ Êîä ãëàâíîãî ¦ Êîä äîõîäîâ áþäæåòà ¦ Íàèìåíîâàíèå ¦ ¦ àäìèíèñòðàòîðà ¦ ¦ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì è çåìåëüíûìè ðåñóðñàìè ìýðèè ¦ ¦ ¦ ¦ãîðîäà Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 02084 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ¦ ¦ ¦ ¦ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 05034 04 0010 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 05034 04 0020 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ïî ðàáîòå ñ äåòüìè è ìîëîäåæüþ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 05034 04 0030 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ¦ ¦ ¦ ¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 05034 04 0040 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì êóëüòóðû (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 05034 04 0050 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ôèçè÷åñêîé êóëüòóðû è ñïîðòà (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 05034 04 0060 120 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 08040 04 0000 120 ¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â çàëîã, â äîâåðèòåëüíîå óïðàâëåíèå ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 09024 04 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠+--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 14 02032 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦1 14 02032 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 14 02033 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 14 03040 04 0000 410 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 14 03040 04 0000 440 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 14 04040 04 0000 420 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 14 06024 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 2 02 02088 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 1 16 32000 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 2 02 01001 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûðàâíèâàíèå ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 2 02 01999 04 0000 151 ¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 2 02 04999 04 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 2 08 04000 04 0000 180 ¦Ïåðå÷èñëåíèÿ èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ (â áþäæåòû ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦äëÿ îñóùåñòâëåíèÿ âîçâðàòà (çà÷åòà) èçëèøíå óïëà÷åííûõ èëè èçëèøíå ¦ ¦ ¦ ¦âçûñêàííûõ ñóìì íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé, à òàêæå ñóìì ïðîöåíòîâ ¦ ¦ ¦ ¦çà íåñâîåâðåìåííîå îñóùåñòâëåíèå òàêîãî âîçâðàòà è ïðîöåíòîâ, íà÷èñëåííûõ¦ ¦ ¦ ¦íà èçëèøíå âçûñêàííûå ñóììû ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 2 18 04010 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ ¦Ìýðèÿ ãîðîäà Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 2 02 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 2 02 02085 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 25.05.2011 N 48) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 2 02 03002 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 2 02 03007 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 2 18 04010 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 417 ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ã. Óëüÿíîâñêà (òåððèòîðèàëüíûé îðãàí ¦ ¦ ¦ ¦ìýðèè) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 417 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 417 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 417 ¦ 2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 417 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 418 ¦ ¦Àäìèíèñòðàöèÿ Çàñâèÿæñêîãî ðàéîíà ã. Óëüÿíîâñêà (òåððèòîðèàëüíûé îðãàí ¦ ¦ ¦ ¦ìýðèè) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 418 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 418 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 418 ¦ 2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 418 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 419 ¦ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ã. Óëüÿíîâñêà (òåððèòîðèàëüíûé ¦ ¦ ¦ ¦îðãàí ìýðèè) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 419 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 419 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 419 ¦ 2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 419 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 420 ¦ ¦Àäìèíèñòðàöèÿ Çàâîëæñêîãî ðàéîíà ã. Óëüÿíîâñêà (òåððèòîðèàëüíûé îðãàí ¦ ¦ ¦ ¦ìýðèè) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 420 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 420 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 420 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 420 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 420 ¦ 2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 420 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ ¦Êîìèòåò äîðîæíîãî õîçÿéñòâà, áëàãîóñòðîéñòâà è òðàíñïîðòà ìýðèè ãîðîäà ¦ ¦ ¦ ¦Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 1 08 07173 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó 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 ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 2 02 02041 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦ ¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 2 02 02077 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 2 02 02102 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 2 02 02116 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.03.2011 N 7) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦2 02 04011 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦2 02 04999 04 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 25.05.2011 N 48) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 2 18 04010 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 422 ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ýêîëîãèè ìýðèè ãîðîäà ¦ ¦ ¦ ¦Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ 2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ 2 02 02089 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ 2 02 02137 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðî-¦ ¦ ¦ ¦âûõ òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê äâîðîâûì òåððèòîðèÿì¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è àäìèíèñòðàòèâíûõ öåíòðîâ ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.03.2011 N 7) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ 2 18 04010 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 432 ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 433 ¦ ¦Êîìèòåò àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ìýðèè ã. Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 433 ¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 433 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 433 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 458 ¦ ¦Óïðàâëåíèå êóëüòóðû è îðãàíèçàöèè äîñóãà íàñåëåíèÿ ìýðèè ãîðîäà ¦ ¦ ¦ ¦Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 458 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 458 ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 458 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 458 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 458 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 458 ¦ 2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 458 ¦ 2 18 04010 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 458 ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ ¦Êîìèòåò çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 2 02 02102 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 2 02 03055 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 2 02 04034 04 0001 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ ïðîãðàìì ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 2 18 04010 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 461 ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 470 ¦ ¦Êîìèòåò ïî ðàçâèòèþ ïðåäïðèíèìàòåëüñòâà, ïîòðåáèòåëüñêîãî ðûíêà è çàùèòå ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ìýðèè ã. Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 470 ¦ 2 02 02009 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ+--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 470 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ã. Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 02 02051 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 02 02105 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 02 02145 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ìîäåðíèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ñèñòåì îáùåãî îáðàçîâàíèÿ ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 02 03026 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ðîäèòåëþ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 18 04010 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 473 ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 474 ¦ ¦Êîìèòåò ïî äåëàì ìîëîäåæè, ôèçè÷åñêîé êóëüòóðå è ñïîðòó ìýðèè ãîðîäà ¦ ¦ ¦ ¦Óëüÿíîâñêà ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 474 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 474 ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 474 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 474 ¦ 2 02 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 474 ¦ 2 02 02051 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141) ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 474 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 477 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå "Ãðàæäàíñêîé çàùèòû" ãîðîäà ¦ ¦ ¦ ¦Óëüÿíîâñêà" ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 477 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 477 ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 477 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------------+------------------------+-------------------------------------------------------------------------+ ¦ 477 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ L--------------------+------------------------+--------------------------------------------------------------------------
Ïðèëîæåíèå N 2 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ"
(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 27.04.2011 N 24)
--------------------T-------------------------T-------------------------------------------------------------------------¬ ¦ Êîä ãëàâíîãî ¦ Êîä èñòî÷íèêîâ ¦ Íàèìåíîâàíèå ¦ ¦ àäìèíèñòðàòîðà ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ äåôèöèòà áþäæåòà ¦ ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ ¦ Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì è çåìåëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ìýðèè ãîðîäà Óëüÿíîâñêà ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 410 ¦ 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà Óëüÿíîâñêà ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 412 ¦ 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 27.04.2011 N 24) ¦ +-------------------+-------------------------+-------------------------------------------------------------------------+ ¦ 414 ¦ 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 27.04.2011 N 24) ¦ L-------------------+-------------------------+--------------------------------------------------------------------------
Ïðèëîæåíèå N 3 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ 2011 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄΠÄÎÕÎÄÎÂ, ÏÎÄÂÈÄΠÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄΠÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206)
------------------------------T--------------------------------------------------------T--------------------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà, òûñ. ðóá. ¦ L-----------------------------+--------------------------------------------------------+--------------------------- ------------------------------T--------------------------------------------------------T--------------------------¬ ¦ 1 ¦ 2 ¦ 3 ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5 616 617,64200¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 3 106 356,40000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3 106 356,40000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 51 778,00000¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 259,20000¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ 3 030 449,20000¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ 3 009 382,20000¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ 21 067,00000¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 7 679,00000¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠14 291,00000¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦ ¦ ¦óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 01 02070 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ 1 900,00000¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦ ¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ äåÿòåëüíîñòü ïî¦ ¦ ¦ ¦íàéìó ó ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 373 971,80000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 05 02000 00 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäî⦠373 598,00000¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 05 02010 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäî⦠289 449,00000¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 05 02020 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäî⦠84 149,00000¦ ¦ ¦äåÿòåëüíîñòè (çà íàëîãîâûå ïåðèîäû, èñòåêøèå äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2011 ãîäà) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 05 03000 00 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 373,80000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 05 03010 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 350,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 05 03020 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (çà íàëîãîâûå¦ 23,80000¦ ¦ ¦ïåðèîäû, èñòåêøèå äî 1 ÿíâàðÿ 2011 ãîäà) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî ¦ 439 735,80000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 18 411,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî¦ 18 411,00000¦ ¦ ¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 421 324,80000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 06 06010 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ⦠23 120,00000¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ⦠23 120,00000¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 06 06020 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ⦠398 204,80000¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ⦠398 204,80000¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 08 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 251 302,90000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì ⦠62 526,00000¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì ⦠62 526,00000¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ 188 776,90000¦ ¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦äåéñòâèé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ 188 495,40000¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå¦ ¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòî⦠¦ ¦ ¦íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦çíàêîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íঠ47,50000¦ ¦ ¦óñòàíîâêó ðåêëàìíîé êîíñòðóêöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 08 07170 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ñïåöèàëüíîãî¦ 234,00000¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 08 07173 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì ìåñòíîãî¦ 234,00000¦ ¦ ¦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 ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì íàëîãàì,¦ 21 963,00000¦ ¦ ¦ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ¦ 50,00000¦ ¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ¦ 50,00000¦ ¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà òåððèòîðèè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 21 763,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 8 005,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 04050 00 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ 13 758,00000¦ ¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ 13 758,00000¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ñáîðàì¦ 80,00000¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 80,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 07000 00 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì íàëîãàì è¦ 70,00000¦ ¦ ¦ñáîðàì) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 07030 00 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ 20,00000¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 07030 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ 20,00000¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 07050 00 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 50,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 09 07050 04 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå íঠ50,00000¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠385 020,93000¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ 4 569,00000¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦èëè ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ 4 569,00000¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî èíîé ïëàòû çঠ364 356,53000¦ ¦ ¦ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05010 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå¦ 200 081,90000¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå¦ 200 081,90000¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ 1 250,00000¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå¦ 1 250,00000¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠163 024,63000¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè,¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠163 024,63000¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ( çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05034 04 0010 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠6 442,40000¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî ⦠¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ó÷ðåæäåíèÿì¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05034 04 0020 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠1 275,00000¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî ⦠¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïî¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè è ìîëîäåæüþ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05034 04 0030 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠4 908,60000¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî ⦠¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì îáðàçîâàòåëüíûì¦ ¦ ¦ ¦ó÷ðåæäåíèÿì (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05034 04 0040 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠2 210,03000¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî ⦠¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ó÷ðåæäåíèÿì¦ ¦ ¦ ¦êóëüòóðû (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05034 04 0050 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠325,00000¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî ⦠¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ó÷ðåæäåíèÿì¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 05034 04 0060 120 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 147 863,60000¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ 12 514,60000¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è¦ 12 514,60000¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ 12 514,60000¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ,¦ 3 580,80000¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 09040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 3 580,80000¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 3 580,80000¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 30 527,10000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 30 527,10000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 13 00000 00 0000 000 ¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦ 529 576,11200¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè¦ 529 576,11200¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ 529 576,11200¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ ¦ 385 241,70000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 678,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ 678,00000¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠294 545,70000¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠294 545,70000¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ ⦠294 545,70000¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠90 018,00000¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 14 06010 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ 90 018,00000¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ 90 018,00000¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 87 919,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 3 412,00000¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 422,00000¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ñòàòüÿìè 116, 118, 119.1, ïóíêòàìè 1 è 2 ñòàòüè 120,¦ ¦ ¦ ¦ñòàòüÿìè 125, 126, 128, 129, 129.1, 132, 133, 134, 135,¦ ¦ ¦ ¦135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦øòðàôû, âçûñêàíèå êîòîðûõ îñóùåñòâëÿåòñÿ íà îñíîâàíèè¦ ¦ ¦ ¦ðàíåå äåéñòâîâàâøåé ñòàòüè 117 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå¦ 990,00000¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 245,00000¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 18000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî¦ 18,00000¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 18040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî¦ 18,00000¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå¦ 40,00000¦ ¦ ¦ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 21040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå¦ 40,00000¦ ¦ ¦ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 8 459,00000¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 25010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 152,00000¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 537,00000¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦ ¦ìèðà ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 907,00000¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî¦ 863,00000¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå Ôåäåðàëüíîãî¦ 4 267,00000¦ ¦ ¦çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 750,00000¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå¦ 33 351,00000¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 32000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà,¦ 1 400,00000¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 32000 04 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà,¦ 1 400,00000¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 667,00000¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦ ¦óñëóã ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 33040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 667,00000¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦ ¦óñëóã äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦ 33 310,00000¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦ 33 310,00000¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà , çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 17 00000 00 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5 002,90000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5 002,90000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 5 002,90000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1 478 023,09896¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 1 428 657,70000¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 01000 00 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 125 535,60000¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 01001 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 125 535,60000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 01001 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûðàâíèâàíèå¦ 125 535,60000¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 37 760,90000¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 37 760,90000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 37 760,90000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáñèäèè íà äîïîëíèòåëüíûå âûïëàòû âîäèòåëÿì¦ 10 908,00000¦ ¦ ¦àâòîìîáèëåé è ìëàäøåìó ìåäèöèíñêîìó ïåðñîíàëó ñêîðîé¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ 26 852,90000¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ Óëüÿíîâñêîé¦ ¦ ¦ ¦îáëàñòè" íà 2011 - 2012 ãîäû ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 1 235 361,20000¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03002 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 6 774,50000¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03002 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îñóùåñòâëåíèå¦ 6 774,50000¦ ¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03003 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠19 772,30000¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ãîñóäàðñòâåííóþ¦ 19 772,30000¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03021 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ8 919,60000¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå¦ 8 919,60000¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03024 00 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ¦ 1 042 152,80000¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå¦ 1 042 152,80000¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà âîçìåùåíèå çàòðàò íà ñîäåðæàíèå ⦠39 587,00000¦ ¦ ¦ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦(äîøêîëüíûõ ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) äåòåé-¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ îðãàíàì¦ 6 141,70000¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ¦ 894 010,30000¦ ¦ ¦ó÷ðåæäåíèé, ðåàëèçóþùèõ îñíîâíûå îáùåîáðàçîâàòåëüíûå¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà îáåñïå÷åíèå ñïåöèôè÷åñêèìè¦ 37 309,00000¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦ ¦íàçíà÷åíèÿ áîëüíûõ ñàõàðíûì äèàáåòîì ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó íঠ4 377,80000¦ ¦ ¦îáåñïå÷åíèå ïðîåçäà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà äåòåé-ñèðîò è¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íঠ¦ ¦ ¦ãîðîäñêîì, ïðèãîðîäíîì, â ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦âíóòðèðàéîííîì òðàíñïîðòå (êðîìå òàêñè), à òàêæå¦ ¦ ¦ ¦ïðîåçäà îäèí ðàç â ãîä ê ìåñòó æèòåëüñòâà è îáðàòíî ê¦ ¦ ¦ ¦ìåñòó ó÷åáû ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà åæåìåñÿ÷íóþ äîïëàòó çà ó÷åíóþ¦ 242,80000¦ ¦ ¦ñòåïåíü ïåäàãîãè÷åñêèì ðàáîòíèêàì, ðàáîòàþùèì ⦠¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ íঠ¦ ¦ ¦òåððèòîðèè Óëüÿíîâñêîé îáëàñòè, è çàíèìàþùèì øòàòíûå¦ ¦ ¦ ¦äîëæíîñòè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó ïåäàãîãè÷åñêèì¦ 6 797,50000¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé -¦ ¦ ¦ ¦ìîëîäûì ñïåöèàëèñòàì ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà åäèíîâðåìåííóþ âûïëàòó¦ 180,90000¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì è¦ ¦ ¦ ¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) Óëüÿíîâñêîé îáëàñòè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 41 391,30000¦ ¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, çঠ¦ ¦ ¦èñêëþ÷åíèåì äåòåé-ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, è äåòåé, íàõîäÿùèõñÿ â òðóäíîé¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 8 835,50000¦ ¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, çঠ¦ ¦ ¦èñêëþ÷åíèåì äåòåé-ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, è äåòåé, íàõîäÿùèõñÿ â òðóäíîé¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, â äåòñêèõ îçäîðîâèòåëüíûõ ëàãåðÿõ ñ¦ ¦ ¦ ¦äíåâíûì ïðåáûâàíèåì ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ îðãàíàì¦ 3 279,00000¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦îòëîâó áåçíàäçîðíûõ äîìàøíèõ æèâîòíûõ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03026 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ48 664,20000¦ ¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03026 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå¦ 48 664,20000¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03027 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ63 376,70000¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå¦ 63 376,70000¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03029 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ45 534,80000¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ¦ 45 534,80000¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03055 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ166,30000¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 03055 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå¦ 166,30000¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 30 000,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 04999 00 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 30 000,00000¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 02 04999 04 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì¦ 30 000,00000¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦ - êîìïåíñàöèÿ ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî¦ 30 000,00000¦ ¦ ¦îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ïëîùàäè 100-ëåòèÿ ñî äíÿ ðîæäåíèÿ Â.È.Ëåíèíà, ñâÿçàííûõ¦ ¦ ¦ ¦ñ îñóùåñòâëåíèåì ñòàòóñà àäìèíèñòðàòèâíîãî öåíòðঠ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 18 00000 00 0000 000 ¦Äîõîäû áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ 50 049,80900¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 18 04000 04 0000 000 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà îñòàòêî⦠50 049,80900¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 18 04010 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà îñòàòêî⦠50 049,80900¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 19 00000 00 0000 000 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ -684,41004¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ -684,41004¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------------+--------------------------------------------------------+--------------------------+ ¦ ¦Èòîãî äîõîäîâ: ¦ 7 094 640,74096¦ L-----------------------------+--------------------------------------------------------+---------------------------
Ïðèëîæåíèå N 4 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄΠÏÎ ÊÎÄÀÌ ÂÈÄΠÄÎÕÎÄÎÂ, ÏÎÄÂÈÄΠÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄΠÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153)
---------------------------T-----------------------------------------------------------T------------------------------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà íà ïëàíîâûé ïåðèîä, òûñ. ðóá.¦ ¦ ¦ +------------------T-----------------+ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ L--------------------------+-----------------------------------------------------------+------------------+------------------ ---------------------------T-----------------------------------------------------------T------------------T-----------------¬ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4 827 851,2¦ 5 128 028,6¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 3 294 323,0¦ 3 590 812,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3 294 323,0¦ 3 590 812,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 38 167,0¦ 41 602,0¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 188,0¦ 205,0¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ 3 239 585,0¦ 3 531 148,0¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ 3 216 643,0¦ 3 506 141,0¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ 22 942,0¦ 25 007,0¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 1 937,0¦ 2 111,0¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ 14 446,0¦ 15 746,0¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 365 385,0¦ 385 208,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 05 02000 00 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 365 014,0¦ 384 725,0¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 05 02010 00 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 365 014,0¦ 384 725,0¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 05 03000 00 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 371,0¦ 483,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 05 03010 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 371,0¦ 483,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî ¦ 476 186,7¦ 504 775,1¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 61 469,7¦ 69 322,1¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ 61 469,7¦ 69 322,1¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 414 717,0¦ 435 453,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 06 06010 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ 24 276,0¦ 25 490,0¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ 24 276,0¦ 25 490,0¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 06 06020 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ 390 441,0¦ 409 963,0¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ¦ 390 441,0¦ 409 963,0¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 08 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 63 524,5¦ 64 838,5¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ 63 343,0¦ 64 655,5¦ ¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ 63 343,0¦ 64 655,5¦ ¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ 181,5¦ 183,0¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó ¦ 52,5¦ 54,0¦ ¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 08 07170 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ñïåöèàëüíîãî ðàçðåøåíèÿ ¦ 129,0¦ 129,0¦ ¦ ¦íà äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 08 07173 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì ìåñòíîãî ¦ 129,0¦ 129,0¦ ¦ ¦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 ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåíííûì íàëîãàì, ñáîðàì ¦ 30 958,0¦ 30 958,0¦ ¦ ¦è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 30 958,0¦ 30 958,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 11 484,0¦ 11 484,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 09 04050 00 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ ¦ 19 474,0¦ 19 474,0¦ ¦ ¦2006 ãîäà) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ ¦ 19 474,0¦ 19 474,0¦ ¦ ¦2006 ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 255 871,1¦ 215 828,4¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ 5 700,0¦ 6 000,0¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ 5 700,0¦ 6 000,0¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦ ¦îêðóãàì ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî èíîé ïëàòû çà ¦ 246 281,1¦ 206 279,0¦ ¦ ¦ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 05010 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ¦ 139 140,0¦ 116 460,0¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ¦ 139 140,0¦ 116 460,0¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ 350,0¦ 350,0¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà ¦ 350,0¦ 350,0¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 106 791,1¦ 89 469,0¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ( çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 106 791,1¦ 89 469,0¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ 1 700,0¦ 1 700,0¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦ 1 700,0¦ 1 700,0¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 1 700,0¦ 1 700,0¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, ¦ 2 190,0¦ 1 849,4¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 09040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 2 190,0¦ 1 849,4¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 2 190,0¦ 1 849,4¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 30 027,3¦ 32 429,5¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 30 027,3¦ 32 429,5¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 13 00000 00 0000 000 ¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ 14 158,6¦ 7 312,1¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 14 158,6¦ 7 312,1¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 14 158,6¦ 7 312,1¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ ¦ 221 900,0¦ 220 350,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 150 000,0¦ 150 000,0¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 150 000,0¦ 150 000,0¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 150 000,0¦ 150 000,0¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ 71 900,0¦ 70 350,0¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 14 06010 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ 71 900,0¦ 70 350,0¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ 71 900,0¦ 70 350,0¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 75 517,0¦ 75 517,0¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 2 050,0¦ 2 050,0¦ ¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 1 160,0¦ 1 160,0¦ ¦ ¦î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116, 118, ¦ ¦ ¦ ¦ ¦119.1, ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128, ¦ ¦ ¦ ¦ ¦129, 129.1, 132, 133, 134, 135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå øòðàôû, âçûñêàíèå êîòîðûõ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ íà îñíîâàíèè ðàíåå äåéñòâîâàâøåé ñòàòüè 117 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 890,0¦ 890,0¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 50,0¦ 50,0¦ ¦ ¦î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 6 779,0¦ 6 779,0¦ ¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 25010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 1 122,0¦ 1 122,0¦ ¦ ¦î íåäðàõ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 2 237,0¦ 2 237,0¦ ¦ ¦îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 2 557,0¦ 2 557,0¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî ¦ 863,0¦ 863,0¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå Ôåäåðàëüíîãî ¦ 2 657,0¦ 2 657,0¦ ¦ ¦çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 2 300,0¦ 2 300,0¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 32 951,0¦ 32 951,0¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 32000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà, ¦ 800,0¦ 800,0¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 32000 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà, ¦ 800,0¦ 800,0¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 667,0¦ 667,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 33040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 667,0¦ 667,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ¦ 27 263,0¦ 27 263,0¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ¦ 27 263,0¦ 27 263,0¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1 431 048,8¦ 1 467 706,4¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1 431 048,8¦ 1 467 706,4¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 01000 00 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 125 535,6¦ 125 535,6¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 01001 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 125 535,6¦ 125 535,6¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 01001 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûðàâíèâàíèå ¦ 125 535,6¦ 125 535,6¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 29 214,3¦ 50 554,9¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 29 214,3¦ 50 554,9¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 29 214,3¦ 50 554,9¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáñèäèè íà äîïîëíèòåëüíûå âûïëàòû âîäèòåëÿì ¦ 10 908,0¦ 10 908,0¦ ¦ ¦àâòîìîáèëåé è ìëàäøåìó ìåäèöèíñêîìó ïåðñîíàëó ñêîðîé ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ 13 645,8¦ 0,0¦ ¦ ¦"Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ Óëüÿíîâñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦2011 - 2012 ãîäû ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ 4 660,5¦ 39 646,9¦ ¦ ¦"Øêîëüíûå îêíà" íà 2011 - 2014 ãîäû ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 1 276 298,9¦ 1 291 615,9¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03003 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ 20 413,9¦ 20 413,9¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ 20 413,9¦ 20 413,9¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03007 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ 1 540,0¦ 0,0¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03007 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîñòàâëåíèå ¦ 1 540,0¦ 0,0¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03021 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ 8 919,6¦ 8 919,6¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå ¦ 8 919,6¦ 8 919,6¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03024 00 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 1 090 736,4¦ 1 098 683,4¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïîëíåíèå ¦ 1 090 736,4¦ 1 098 683,4¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà âîçìåùåíèå çàòðàò íà ñîäåðæàíèå â ¦ 42 782,9¦ 42 782,9¦ ¦ ¦ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦(äîøêîëüíûõ ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) äåòåé- ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ îðãàíàì ¦ 6 236,5¦ 6 326,4¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ¦ 930 549,7¦ 928 705,5¦ ¦ ¦ó÷ðåæäåíèé, ðåàëèçóþùèõ îñíîâíûå îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà îáåñïå÷åíèå ñïåöèôè÷åñêèìè ¦ 39 547,6¦ 41 683,1¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ áîëüíûõ ñàõàðíûì äèàáåòîì ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó íà ¦ 4 727,5¦ 5 073,1¦ ¦ ¦îáåñïå÷åíèå ïðîåçäà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íà ãîðîäñêîì, ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîì, â ñåëüñêîé ìåñòíîñòè íà âíóòðèðàéîííîì ¦ ¦ ¦ ¦ ¦òðàíñïîðòå (êðîìå òàêñè), à òàêæå ïðîåçäà îäèí ðàç â ãîä ê ¦ ¦ ¦ ¦ ¦ìåñòó æèòåëüñòâà è îáðàòíî ê ìåñòó ó÷åáû ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà åæåìåñÿ÷íóþ äîïëàòó çà ó÷åíóþ ñòåïåíü ¦ 242,8¦ 242,8¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè, è çàíèìàþùèì øòàòíûå äîëæíîñòè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó ïåäàãîãè÷åñêèì ¦ 7 121,2¦ 7 444,8¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà åäèíîâðåìåííóþ âûïëàòó ïåäàãîãè÷åñêèì ¦ 221,1¦ 221,1¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé, îáó÷àþùèõñÿ â ¦ 46 505,2¦ 52 723,2¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé- ¦ ¦ ¦ ¦ ¦ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè, â ¦ ¦ ¦ ¦ ¦çàãîðîäíûõ äåòñêèõ îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé, îáó÷àþùèõñÿ â ¦ 9 326,3¦ 9 817,2¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé- ¦ ¦ ¦ ¦ ¦ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè, â äåòñêèõ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦ - ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ îðãàíàì ¦ 3 475,6¦ 3 663,3¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦îòëîâó áåçíàäçîðíûõ äîìàøíèõ æèâîòíûõ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03026 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ 36 869,0¦ 37 861,7¦ ¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03026 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå æèëûìè ¦ 36 869,0¦ 37 861,7¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03027 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ñîäåðæàíèå ¦ 70 666,7¦ 77 252,8¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ¦ 70 666,7¦ 77 252,8¦ ¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03029 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ 46 987,0¦ 48 318,2¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ 46 987,0¦ 48 318,2¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03055 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà äåíåæíûå ¦ 166,3¦ 166,3¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ 2 02 03055 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû ¦ 166,3¦ 166,3¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +--------------------------+-----------------------------------------------------------+------------------+-----------------+ ¦ ¦Èòîãî äîõîäîâ: ¦ 6 258 900,0¦ 6 595 735,0¦ L--------------------------+-----------------------------------------------------------+------------------+------------------
Ïðèëîæåíèå N 5 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206)
--------------------------------T-------------------------------------------------------------------T----------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ñóììà, òûñ. ðóá.¦ L-------------------------------+-------------------------------------------------------------------+----------------- --------------------------------T-------------------------------------------------------------------T----------------¬ ¦ 1 ¦ 2 ¦ 3 ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 02 00 00 00 0000 000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 433 298,00000¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 02 00 00 00 0000 700 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ 633 298,00000¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 02 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ 633 298,00000¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 02 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ êðåäèòíûìè îðãàíèçàöèÿìè ⦠200 000,00000¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 02 00 00 04 0000 810 ¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦ 200 000,00000¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ 356 849,43004¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 05 00 00 00 0000 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 7 774 154,74096¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 05 02 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 7 774 154,74096¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 05 02 01 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 7 774 154,74096¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 05 02 01 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ 7 774 154,74096¦ ¦ ¦îêðóãîâ ¦ ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 05 00 00 00 0000 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 8 131 004,17100¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 05 02 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 8 131 004,17100¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 05 02 01 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 8 131 004,17100¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 05 02 01 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ 8 131 004,17100¦ ¦ ¦îêðóãîâ ¦ ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 06 00 00 00 0000 000 ¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ 46 216,00000¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 06 01 00 00 0000 000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèåñÿ ⦠46 216,00000¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 06 01 00 00 0000 630 ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ 46 216,00000¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 01 06 01 00 04 0000 630 ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ 46 216,00000¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ +-------------------------------+-------------------------------------------------------------------+----------------+ ¦ 1 ¦ ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 836 363,43004¦ L-------------------------------+-------------------------------------------------------------------+-----------------
Ïðèëîæåíèå N 6 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128)
----------------------------T------------------------------------------------------T---------------------------------------------¬ ¦ Êîä áþäæåòíîé ¦ ¦ Ñóììà, òûñ. ðóá. ¦ ¦ êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëåé +-----------------------T---------------------+ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 02 00 00 00 0000 000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ 241 000,00000¦ 256 000,00000¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 02 00 00 00 0000 700 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦ 641 000,00000¦ 756 000,00000¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 02 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦ 641 000,00000¦ 756 000,00000¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 02 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ êðåäèòíûìè¦ 400 000,00000¦ 500 000,00000¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 02 00 00 04 0000 810 ¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå¦ 400 000,00000¦ 500 000,00000¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠0,00000¦ 0,00000¦ ¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 05 00 00 00 0000 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 6 899 900 ¦ 7 351 735 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 05 02 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 6 899 900 ¦ 7 351 735 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 05 02 01 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 6 899 900 ¦ 7 351 735 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 05 02 01 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòî⦠6 899 900 ¦ 7 351 735 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 05 00 00 00 0000 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 6 899 900 ¦ 7 351 735 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 05 02 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 6 899 900 ¦ 7 351 735 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 05 02 01 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 6 899 900 ¦ 7 351 735 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ 01 05 02 01 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòî⦠6 899 900 ¦ 7 351 735 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +---------------------------+------------------------------------------------------+-----------------------+---------------------+ ¦ ¦ ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 241 000,00000¦ 256 000,00000¦ L---------------------------+------------------------------------------------------+-----------------------+----------------------
Ïðèëîæåíèå N 7 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141, îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206)
-----------T-----------------------------------------------T----------------¬ ¦ Ðàçäåë ¦ Íàèìåíîâàíèå ¦Ñóììà, òûñ. ðóá.¦ +----------+-----------------------------------------------+----------------+ ¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 636 567,163 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 2 633,90000¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 85 703,9 ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195,¦ ¦îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 210 965,6 ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ¦ 6 141,70000¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé¦ ¦ ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 24 437,40 ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ +----------+-----------------------------------------------+----------------+ ¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 12 234,3 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0111 ¦Ðåçåðâíûå ôîíäû ¦ 27 936 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ +----------+-----------------------------------------------+----------------+ ¦ 0113 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 272 656,063 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âûïîëíåíèå ¦ 19 772,30000¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ¦ 6 774,50000¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 52 233,262 ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 2 364,50000¦ +----------+-----------------------------------------------+----------------+ ¦ 0309 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 49 868,762 ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 264 567,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 15 011,9 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ +----------+-----------------------------------------------+----------------+ ¦ 0408 ¦Òðàíñïîðò ¦ 160 500 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0409 ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 49 303,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ +----------+-----------------------------------------------+----------------+ ¦ 0412 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ 39 751,40000¦ +----------+-----------------------------------------------+----------------+ ¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1 633 670,6038 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 244 749,00845¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 596,00000¦ +----------+-----------------------------------------------+----------------+ ¦ 0503 ¦Áëàãîóñòðîéñòâî ¦ 1 215 052,29535¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ¦ 3 279,00000¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦îòëîâó áåçíàäçîðíûõ äîìàøíèõ æèâîòíûõ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0505 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 160 940,3 ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 4 678,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ +----------+-----------------------------------------------+----------------+ ¦ 0603 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà ¦ 4 678,8 ¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ +----------+-----------------------------------------------+----------------+ ¦ 0700 ¦Îáðàçîâàíèå ¦ 3 215 812,888 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1 282 891,7 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âîçìåùåíèå ¦ 38 662,80000¦ ¦ ¦çàòðàò íà ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äîøêîëüíûõ ãðóïïàõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) äåòåé-èíâàëèäîâ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ ¦ 1 932,50000¦ ¦ ¦âûïëàòó ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 1 673 260,8888 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 7 376,70000¦ ¦ ¦îòäûõà äåòåé, îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, è äåòåé, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íîå ¦ 8 875,20000¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âîçìåùåíèå ¦ 727,20000¦ ¦ ¦çàòðàò íà ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äîøêîëüíûõ ãðóïïàõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) äåòåé-èíâàëèäîâ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ¦ 889 562,50000¦ ¦ ¦ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíûå îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ ¦ 4 833,60000¦ ¦ ¦âûïëàòó ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ¦ 180,00000¦ ¦ ¦åäèíîâðåìåííóþ âûïëàòó ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì è¦ ¦ ¦ ¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) Óëüÿíîâñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ ¦ 241,60000¦ ¦ ¦äîïëàòó çà ó÷åíóþ ñòåïåíü ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ðàáîòíèêàì, ðàáîòàþùèì â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè, è çàíèìàþùèì øòàòíûå ¦ ¦ ¦ ¦äîëæíîñòè ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 122 233,9 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 33 604,80000¦ ¦ ¦îòäûõà äåòåé, îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, è äåòåé, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 8 748,00000¦ ¦ ¦îòäûõà äåòåé, îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, è äåòåé, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, â äåòñêèõ îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 13 7426,4 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 409,80000¦ ¦ ¦îòäûõà äåòåé, îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, è äåòåé, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 87,50000¦ ¦ ¦îòäûõà äåòåé, îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, è äåòåé, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, â äåòñêèõ îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 481,80000¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íîå ¦ 44,40000¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå ¦ 315,30000¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âîçìåùåíèå ¦ 197,00000¦ ¦ ¦çàòðàò íà ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äîøêîëüíûõ ãðóïïàõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé) äåòåé-èíâàëèäîâ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ ¦ 21,80000¦ ¦ ¦äåíåæíóþ âûïëàòó íà îáåñïå÷åíèå ïðîåçäà äåòåé- ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì, ïðèãîðîäíîì, â ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè íà âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçäà îäèí ðàç â ãîä ê¦ ¦ ¦ ¦ìåñòó æèòåëüñòâà è îáðàòíî ê ìåñòó ó÷åáû ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ¦ 4 447,80000¦ ¦ ¦ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíûå îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ ¦ 31,40000¦ ¦ ¦âûïëàòó ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ ¦ 1,20000¦ ¦ ¦äîïëàòó çà ó÷åíóþ ñòåïåíü ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ðàáîòíèêàì, ðàáîòàþùèì â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè, è çàíèìàþùèì øòàòíûå ¦ ¦ ¦ ¦äîëæíîñòè ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ¦ 0,90000¦ ¦ ¦åäèíîâðåìåííóþ âûïëàòó ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì è¦ ¦ ¦ ¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) Óëüÿíîâñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ 226,50000¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0800 ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 141 231,392 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0801 ¦Êóëüòóðà ¦ 123 898,092 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0804 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 12 615,30000¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0900 ¦Çäðàâîîõðàíåíèå ¦ 1 639 071,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0901 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 461 308,3 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0902 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 525 358,2 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 37 122,50000¦ ¦ ¦ñïåöèôè÷åñêèìè ëåêàðñòâåííûìè ñðåäñòâàìè è ¦ ¦ ¦ ¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ñàõàðíûì äèàáåòîì ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0903 ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ ¦ 24 461,8 ¦ ¦ ¦òèïîâ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0904 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 256 077,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà äåíåæíûå ¦ 166,30000¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 0909 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 371 865,7 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 186,50000¦ ¦ ¦ñïåöèôè÷åñêèìè ëåêàðñòâåííûìè ñðåäñòâàìè è ¦ ¦ ¦ ¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ñàõàðíûì äèàáåòîì ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 260 066,02 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195,¦ ¦îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 25 585,2 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195,¦ ¦îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 77 928,72 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195,¦ ¦îò 30.11.2011 N 206) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ ¦ 4 356,00000¦ ¦ ¦äåíåæíóþ âûïëàòó íà îáåñïå÷åíèå ïðîåçäà äåòåé- ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì, ïðèãîðîäíîì, â ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè íà âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçäà îäèí ðàç â ãîä ê¦ ¦ ¦ ¦ìåñòó æèòåëüñòâà è îáðàòíî ê ìåñòó ó÷åáû ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 48 182,40000¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 1004 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 156 552,10000¦ +----------+-----------------------------------------------+----------------+ ¦ ¦èç íèõ: ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ 45 308,30000¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå ¦ 63 061,40000¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 1100 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 29 907,10000¦ +----------+-----------------------------------------------+----------------+ ¦ 1102 ¦Ìàññîâûé ñïîðò ¦ 27 103,60000¦ +----------+-----------------------------------------------+----------------+ ¦ 1105 ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 2 803,50000¦ ¦ ¦ñïîðòà ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ 1200 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 7 373,2 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ +----------+-----------------------------------------------+----------------+ ¦ 1202 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 7 373,2 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ +----------+-----------------------------------------------+----------------+ ¦ 1300 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 45 825,5422 ¦ ¦ ¦äîëãà ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ +----------+-----------------------------------------------+----------------+ ¦ 1301 ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî è ¦ 45 825,5422 ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195) ¦ ¦ +----------+-----------------------------------------------+----------------+ ¦ ¦ÈÒÎÃÎ ðàñõîäîâ: ¦ 7 931 004,171 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178,¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ L----------+-----------------------------------------------+-----------------
Ïðèëîæåíèå N 8 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128, îò 26.01.2011 N 153)
-------------T------------------------------------------------------------------T------------------------------------------¬ ¦ Ðàçäåë ¦ Íàèìåíîâàíèå ¦ Ñóììà, òûñ. ðóá. ¦ ¦ ¦ +---------------------T--------------------+ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ L------------+------------------------------------------------------------------+---------------------+--------------------- -------------T------------------------------------------------------------------T---------------------T--------------------¬ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 701 268,3 ¦ 847 685,4 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128, îò 26.01.2011 N 153) ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé¦ 2 381,70¦ 2 381,70¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíî⦠72 632,00¦ 74 113,40¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ 170 400,6 ¦ 176 921,9 ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ èç íèõ:¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 6 236,50¦ 6 326,40¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ 21 858,9 ¦ 22 681,8 ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 9 854,90¦ 10 108,50¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0111 ¦Ðåçåðâíûå ôîíäû ¦ 20 086,00¦ 20 086,00¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0113 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 404 054,2 ¦ 541 392,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128, îò 26.01.2011 N 153) ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0113 ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî-¦ 20 413,9 ¦ 20 413,9 ¦ ¦ 0013800 ¦÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0113 ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ñîñòàâëåíèå (èçìåíåíèå è äîïîë-¦ 1 540 ¦ ¦ ¦ 0014000 ¦íåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 47 327,00¦ 48 286,50¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 1 510,70¦ 1 849,90¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0309 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 45 816,30¦ 46 436,60¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 161 004,5 ¦ 142 784,2 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0401 ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 14 952,2 ¦ 155 24,4 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0408 ¦Òðàíñïîðò ¦ 88 298,00¦ 88 298,00¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0409 ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 39 000,00¦ 20 000,00¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0412 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 18 754,3 ¦ 18 961,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.01.2011 N 153) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1 182 387,80¦ 1 216 602,90¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 136 075,00¦ 197 056,00¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 38 415,80¦ 0,00¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0503 ¦Áëàãîóñòðîéñòâî ¦ 947 976,50¦ 957 806,50¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦èç íèõ: ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà íà îñóùåñòâëåíèå¦ 3 475,60¦ 3 663,30¦ ¦ ¦ïåðåäàííûõ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îòëîâó áåçíàäçîðíûõ äîìàøíèõ æèâîòíûõ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0505 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 59 920,50¦ 61 740,40¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 12 979,70¦ 12 979,70¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0603 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû èõ¦ 12 979,70¦ 12 979,70¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0700 ¦Îáðàçîâàíèå ¦ 2 803 401,80¦ 2 914 087,20¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1 048 724,20¦ 1 067 031,30¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦èç íèõ: ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âîçìåùåíèå çàòðàò íঠ41 667,00¦ 41 667,00¦ ¦ ¦ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ (äîøêîëüíûõ ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ âûïëàòó¦ 2 142,20¦ 2 239,40¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 1 598 453,60¦ 1 684 094,70¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦èç íèõ: ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 8 288,00¦ 9 396,00¦ ¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè, â çàãîðîäíûõ¦ ¦ ¦ ¦ ¦äåòñêèõ îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íîå äåíåæíîå¦ 8 875,20¦ 8 875,20¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âîçìåùåíèå çàòðàò íঠ903,00¦ 903,00¦ ¦ ¦ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ (äîøêîëüíûõ ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ôèíàíñèðîâàíèå¦ 925 920,10¦ 924 085,10¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðåàëèçóþùèõ îñíîâíûå¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ âûïëàòó¦ 4 946,10¦ 5 171,00¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åäèíîâðåìåííóþ âûïëàòó¦ 220,00¦ 220,00¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì è ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà)¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ äîïëàòó çঠ241,60¦ 241,60¦ ¦ ¦ó÷åíóþ ñòåïåíü ïåäàãîãè÷åñêèì ðàáîòíèêàì, ðàáîòàþùèì ⦠¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè, è çàíèìàþùèì øòàòíûå äîëæíîñòè ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 103 179,70¦ 109 642,60¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦èç íèõ: ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 37 756,80¦ 42 805,20¦ ¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè, â çàãîðîäíûõ¦ ¦ ¦ ¦ ¦äåòñêèõ îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 9 234,00¦ 9 720,00¦ ¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè, â äåòñêèõ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 53 044,30¦ 53 318,60¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 460,40¦ 522,00¦ ¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè, â çàãîðîäíûõ¦ ¦ ¦ ¦ ¦äåòñêèõ îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 92,30¦ 97,20¦ ¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè, â äåòñêèõ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå æèëûìè¦ 365,00¦ 374,90¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íîå äåíåæíîå¦ 44,40¦ 44,40¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 351,50¦ 384,40¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âîçìåùåíèå çàòðàò íঠ212,90¦ 212,90¦ ¦ ¦ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ (äîøêîëüíûõ ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ äåíåæíóþ¦ 23,50¦ 25,20¦ ¦ ¦âûïëàòó íà îáåñïå÷åíèå ïðîåçäà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ïðèãîðîäíîì, â ñåëüñêîé ìåñòíîñòè íà âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçäà îäèí ðàç â ãîä ê ìåñòó æèòåëüñòâঠ¦ ¦ ¦ ¦è îáðàòíî ê ìåñòó ó÷åáû ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ôèíàíñèðîâàíèå¦ 4 629,60¦ 4 620,40¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðåàëèçóþùèõ îñíîâíûå¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ âûïëàòó¦ 32,90¦ 34,40¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ äîïëàòó çঠ1,20¦ 1,20¦ ¦ ¦ó÷åíóþ ñòåïåíü ïåäàãîãè÷åñêèì ðàáîòíèêàì, ðàáîòàþùèì ⦠¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè, è çàíèìàþùèì øòàòíûå äîëæíîñòè ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åäèíîâðåìåííóþ âûïëàòó¦ 1,10¦ 1,10¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì è ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà)¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ 233,80¦ 240,40¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0800 ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 74 489,10¦ 76 720,60¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0801 ¦Êóëüòóðà ¦ 64 802,30¦ 66 627,90¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0804 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè ¦ 9 686,80¦ 10 092,70¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0900 ¦Çäðàâîîõðàíåíèå ¦ 1 201 235,70¦ 1 279 505,80¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0901 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 295 495,30¦ 322 766,30¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0902 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 302 139,30¦ 345 787,80¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦èç íèõ: ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ñïåöèôè÷åñêèìè¦ 39 349,90¦ 41 474,70¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦áîëüíûõ ñàõàðíûì äèàáåòîì ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0903 ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 20 797,40¦ 23 227,40¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0904 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 280 621,00¦ 284 893,40¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦èç íèõ: ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà äåíåæíûå âûïëàòû¦ 166,30¦ 166,30¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 0909 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 302 182,70¦ 302 830,90¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ñïåöèôè÷åñêèìè¦ 197,70¦ 208,40¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦áîëüíûõ ñàõàðíûì äèàáåòîì ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 208 499,20¦ 218 773,70¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 18 887,80¦ 19 907,80¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 72 543,00¦ 73 919,70¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦èç íèõ: ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà åæåìåñÿ÷íóþ äåíåæíóþ¦ 4 704,00¦ 5 047,90¦ ¦ ¦âûïëàòó íà îáåñïå÷åíèå ïðîåçäà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ïðèãîðîäíîì, â ñåëüñêîé ìåñòíîñòè íà âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçäà îäèí ðàç â ãîä ê ìåñòó æèòåëüñòâঠ¦ ¦ ¦ ¦è îáðàòíî ê ìåñòó ó÷åáû ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå æèëûìè¦ 36 504,00¦ 37 486,80¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1004 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 117 068,40¦ 124 946,20¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦èç íèõ: ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ 46 753,20¦ 48 077,80¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 70 315,20¦ 76 868,40¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1100 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 11 601,60¦ 14 018,10¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1102 ¦Ìàññîâûé ñïîðò ¦ 8 932,00¦ 11 348,90¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1105 ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 2 669,60¦ 2 669,20¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1200 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 5 595,30¦ 5 614,90¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1202 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 5 595,30¦ 5 614,90¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1300 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 90 110,00¦ 74 676,00¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ 1301 ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 90 110,00¦ 74 676,00¦ +------------+------------------------------------------------------------------+---------------------+--------------------+ ¦ ¦ÈÒÎÃÎ ðàñõîäîâ: ¦ 6 499 900 ¦ 6 851 735 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 22.12.2010 N 128) ¦ ¦ ¦ L------------+------------------------------------------------------------------+---------------------+---------------------
Ïðèëîæåíèå N 9 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141, îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206)
------------------------------------------T-------T-------T------T--------------------T---------T---------------¬ ¦ Íàèìåíîâàíèå ðàñõîäà ¦ Ãëàâà ¦Ðàçäåë ¦Ïîä- ¦ Öåëåâàÿ ñòàòüÿ ¦Âèä ðàñ- ¦ Ñóììà ¦ ¦ ¦ ¦ ¦ðàçäåë¦ ¦õîäà ¦ (òûñ. ðóá.) ¦ +-----------------------------------------+-------+-------+------+------T------T------+---------+---------------+ ¦ ¦ ÃË ¦ ÐÇ ¦ ÏÐ ¦ Ö ¦ Ñ ¦ Ð ¦ ÂÐ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Óëüÿíîâñêàÿ Ãîðîäñêàÿ Äóìà ¦ 400 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 85 703,9 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 400 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 85 703,9 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 400 ¦ 01 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ 85 703,9 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîé âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 400 ¦ 01 ¦ 03 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 85 703,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 400 ¦ 01 ¦ 03 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 78 909,6 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 400 ¦ 01 ¦ 03 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 78 909,6 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíঠ400 ¦ 01 ¦ 03 ¦ 002 ¦ 11 ¦ 00 ¦ * ¦ 2 062,20000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 400 ¦ 01 ¦ 03 ¦ 002 ¦ 11 ¦ 00 ¦ 500 ¦ 2 062,20000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ400 ¦ 01 ¦ 03 ¦ 002 ¦ 12 ¦ 00 ¦ * ¦ 4 732,1 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 400 ¦ 01 ¦ 03 ¦ 002 ¦ 12 ¦ 00 ¦ 500 ¦ 4 732,1 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Óëüÿíîâñêàÿ ãîðîäñêàÿ èçáèðàòåëüíàÿ¦ 408 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 11 061,2 ¦ ¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 408 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 11 061,2 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 408 ¦ 01 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 11 061,2 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 408 ¦ 01 ¦ 07 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 11 061,2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 408 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 6 329,4 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 408 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 6 329,4 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 408 ¦ 01 ¦ 07 ¦ 002 ¦ 26 ¦ 00 ¦ * ¦ 4 731,80000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 408 ¦ 01 ¦ 07 ¦ 002 ¦ 26 ¦ 00 ¦ 500 ¦ 4 731,80000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì¦ 410 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 253 420,86245¦ ¦èìóùåñòâîì è çåìåëüíûìè ðåñóðñàìè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 410 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 130 472,4 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 410 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 130 472,4 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 410 ¦ 01 ¦ 13 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 60 462,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 410 ¦ 01 ¦ 13 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 60 462,4 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 01 ¦ 13 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 60 462,4 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠410 ¦ 01 ¦ 13 ¦ 090 ¦ 00 ¦ 00 ¦ * ¦ 69 110 ¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 410 ¦ 01 ¦ 13 ¦ 090 ¦ 02 ¦ 00 ¦ * ¦ 69 110 ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 01 ¦ 13 ¦ 090 ¦ 02 ¦ 00 ¦ 500 ¦ 69 110 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 410 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 900,00000¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñò-¦ 410 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 900,00000¦ ¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå ñòàöèîíàðíûõ¦ 410 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 14 ¦ * ¦ 900,00000¦ ¦ïîñòîâ ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 14 ¦ 500 ¦ 900,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 410 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 10 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 410 ¦ 04 ¦ 12 ¦ * ¦ * ¦ * ¦ * ¦ 10 000,00000¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 410 ¦ 04 ¦ 12 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 10 000,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ410 ¦ 04 ¦ 12 ¦ 795 ¦ 03 ¦ 00 ¦ * ¦ 10 000,00000¦ ¦"Ðàçâèòèå çåìåëüíûõ îòíîøåíèé â 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäàõ íà òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 04 ¦ 12 ¦ 795 ¦ 03 ¦ 00 ¦ 500 ¦ 10 000,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 410 ¦ 05 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 112 948,46245¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 410 ¦ 05 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ 112 948,46245¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 410 ¦ 05 ¦ 01 ¦ 098 ¦ 00 ¦ 00 ¦ * ¦ 35 605,38065¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 410 ¦ 05 ¦ 01 ¦ 098 ¦ 02 ¦ 00 ¦ * ¦ 35 605,38065¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ 410 ¦ 05 ¦ 01 ¦ 098 ¦ 02 ¦ 02 ¦ * ¦ 35 605,38065¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 410 ¦ 05 ¦ 01 ¦ 098 ¦ 02 ¦ 02 ¦ 003 ¦ 5 657,92285¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 410 ¦ 05 ¦ 01 ¦ 098 ¦ 02 ¦ 02 ¦ 013 ¦ 29 947,45780¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 410 ¦ 05 ¦ 01 ¦ 352 ¦ 00 ¦ 00 ¦ * ¦ 70 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ410 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 00 ¦ * ¦ 70 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 00 ¦ 500 ¦ 70 000,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 410 ¦ 05 ¦ 01 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 7 343,08180¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ410 ¦ 05 ¦ 01 ¦ 795 ¦ 26 ¦ 00 ¦ * ¦ 7 343,08180¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà òåððèòîðèè ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 410 ¦ 05 ¦ 01 ¦ 795 ¦ 26 ¦ 00 ¦ 003 ¦ 7 343,08180¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìèòåò ïî ýêîíîìèêå, ðåãóëèðîâàíèþ öåí è¦ 411 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 16 523,50000¦ ¦òàðèôîâ è ìóíèöèïàëüíîãî çàêàçà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 411 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 1 511,6 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 411 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 1 511,6 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 411 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 1 511,6 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦ 411 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 1 511,6 ¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðèîáðåòåíèå ñèñòåìû ÀÖÊ "Ìóíèöèïàëüíûé ¦ 411 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 12 ¦ * ¦ 1 511,6 ¦ ¦çàêàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 411 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 12 ¦ 500 ¦ 1 511,6 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 411 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 15 011,9 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 411 ¦ 04 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ 15 011,9 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 411 ¦ 04 ¦ 01 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 15 011,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 411 ¦ 04 ¦ 01 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 15 011,9 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 411 ¦ 04 ¦ 01 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 15 011,9 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ¦ 412 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 83 646,4 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 412 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 57 873,4 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 412 ¦ 01 ¦ 06 ¦ * ¦ * ¦ * ¦ * ¦ 24 437,4 ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 412 ¦ 01 ¦ 06 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 24 437,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 412 ¦ 01 ¦ 06 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 24 437,4 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 412 ¦ 01 ¦ 06 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 24 437,4 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 412 ¦ 01 ¦ 11 ¦ * ¦ * ¦ * ¦ * ¦ 27 936 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 412 ¦ 01 ¦ 11 ¦ 070 ¦ 00 ¦ 00 ¦ * ¦ 27 936 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 412 ¦ 01 ¦ 11 ¦ 070 ¦ 05 ¦ 00 ¦ * ¦ 27 936 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 412 ¦ 01 ¦ 11 ¦ 070 ¦ 05 ¦ 00 ¦ 013 ¦ 27 936 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 412 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 5 500,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 412 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 5 500,00000¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 412 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 5 500,00000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îïëàòó èñïîëíèòåëüíûõ ëèñòîâ,¦ 412 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 02 ¦ * ¦ 5 500,00000¦ ¦ãîñïîøëèíû, øòðàôíûõ ñàíêöèé è ñóäåáíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 412 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 02 ¦ 500 ¦ 5 500,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöè-¦ 412 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 25 773 ¦ ¦ïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåí-¦ 412 ¦ 13 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ 25 773 ¦ ¦íîãî è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 412 ¦ 13 ¦ 01 ¦ 065 ¦ 00 ¦ 00 ¦ * ¦ 25 773 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 412 ¦ 13 ¦ 01 ¦ 065 ¦ 03 ¦ 00 ¦ * ¦ 25 773 ¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 412 ¦ 13 ¦ 01 ¦ 065 ¦ 03 ¦ 00 ¦ 013 ¦ 25 773 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìýðèÿ ãîðîäà Óëüÿíîâñêà ¦ 414 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 211 723,2822 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 414 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 157 531,22 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 414 ¦ 01 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 2 633,90000¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 414 ¦ 01 ¦ 02 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 2 633,90000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 414 ¦ 01 ¦ 02 ¦ 002 ¦ 03 ¦ 00 ¦ * ¦ 2 633,90000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 02 ¦ 002 ¦ 03 ¦ 00 ¦ 500 ¦ 2 633,90000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 414 ¦ 01 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ 88 722,3 ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 414 ¦ 01 ¦ 04 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 88 722,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 414 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 88 722,3 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 88 722,3 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 414 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 66 175,02 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 414 ¦ 01 ¦ 13 ¦ 001 ¦ 00 ¦ 00 ¦ * ¦ 7 377,20000¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 414 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ * ¦ 7 377,20000¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 414 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ 600 ¦ 7 377,20000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 414 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 7 584,1 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñò-¦ 414 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 7 584,1 ¦ ¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îïëàòó ÷ëåíñêèõ âçíîñîâ ⦠414 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 01 ¦ * ¦ 2 681,2 ¦ ¦ñîîòâåòñòâèè ñ ñîãëàøåíèÿìè è äîãîâîðàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûìè Ãëàâîé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 01 ¦ 500 ¦ 2 681,2 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îïëàòó èñïîëíèòåëüíûõ ëèñòîâ,¦ 414 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 02 ¦ ¦ 700,00000¦ ¦ãîñïîøëèíû, øòðàôíûõ ñàíêöèé è ñóäåáíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ * ¦ ¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 02 ¦ 500 ¦ 700,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ âåòåðàíñêèìè ¦ 414 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ * ¦ 400 ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ 500 ¦ 400 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îïëàòó èñïîëíåíèÿ ôóíêöèé¦ 414 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 13 ¦ * ¦ 3 802,90000¦ ¦çàêàç÷èêà-çàñòðîéùèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 13 ¦ 500 ¦ 3 802,90000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ 414 ¦ 01 ¦ 13 ¦ 093 ¦ 00 ¦ 00 ¦ * ¦ 48 151,9 ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 414 ¦ 01 ¦ 13 ¦ 093 ¦ 99 ¦ 00 ¦ * ¦ 48 151,9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 414 ¦ 01 ¦ 13 ¦ 093 ¦ 99 ¦ 00 ¦ 029 ¦ 48 151,9 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå¦ 414 ¦ 01 ¦ 13 ¦ 440 ¦ 00 ¦ 00 ¦ * ¦ 61,82000¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óëüÿíîâñêèé¦ 414 ¦ 01 ¦ 13 ¦ 440 ¦ 99 ¦ 04 ¦ * ¦ 61,82000¦ ¦ãîðîäñêîé àðõèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿ-¦ 414 ¦ 01 ¦ 13 ¦ 440 ¦ 99 ¦ 04 ¦ 001 ¦ 61,82000¦ ¦ìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 414 ¦ 01 ¦ 13 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 3 000,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦ 414 ¦ 01 ¦ 13 ¦ 795 ¦ 69 ¦ 00 ¦ * ¦ 3 000,00000¦ ¦ãîðîä" íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 13 ¦ 795 ¦ 69 ¦ 00 ¦ 500 ¦ 3 000,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíè-¦ 414 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 72,00000¦ ¦òåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 414 ¦ 03 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 72,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 414 ¦ 03 ¦ 02 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 72,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ414 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ * ¦ 72,00000¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ 500 ¦ 72,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ 414 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ 500 ¦ 72,00000¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 414 ¦ 10 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 26 694,32 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 414 ¦ 10 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ 25 585,22 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦ 414 ¦ 10 ¦ 01 ¦ 491 ¦ 00 ¦ 00 ¦ * ¦ 25 585,22 ¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 414 ¦ 10 ¦ 01 ¦ 491 ¦ 01 ¦ 00 ¦ * ¦ 25 585,22 ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 414 ¦ 10 ¦ 01 ¦ 491 ¦ 01 ¦ 00 ¦ 005 ¦ 25 585,22 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 414 ¦ 10 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ 1 109,12 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠414 ¦ 10 ¦ 03 ¦ 514 ¦ 00 ¦ 00 ¦ * ¦ 1 109,12 ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 414 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 00 ¦ * ¦ 1 109,12 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Óñòàíîâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 414 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 02 ¦ * ¦ 580 ¦ ¦èíâàëèäîâ è äðóãèõ ìàëîîáåñïå÷åííûõ ãðóïï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 414 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 02 ¦ 029 ¦ 580 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îïëàòà ñâèäåòåëüñòâ íà ïðèîáðåòåíèå ¦ 414 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 03 ¦ * ¦ 510,72000¦ ¦æèëüÿ, âûäàííûõ â 2010 ãîäó ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì â ðàìêàõ ÌÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 414 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 03 ¦ 013 ¦ 510,72000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 414 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 04 ¦ * ¦ 10,10000¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 414 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 04 ¦ 013 ¦ 10,10000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 414 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 05 ¦ * ¦ 8,30000¦ ¦îáåñïå÷åíèþ æèëüåì ìîëîäûõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 414 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 05 ¦ 013 ¦ 8,30000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 414 ¦ 12 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 7 373,2 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 414 ¦ 12 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 7 373,2 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ 414 ¦ 12 ¦ 02 ¦ 457 ¦ 00 ¦ 00 ¦ * ¦ 7 373,2 ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñò-¦ 414 ¦ 12 ¦ 02 ¦ 457 ¦ 99 ¦ 00 ¦ * ¦ 7 373,2 ¦ ¦âåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 414 ¦ 12 ¦ 02 ¦ 457 ¦ 99 ¦ 00 ¦ 001 ¦ 7 373,2 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 414 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 20 052,54220¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî¦ 414 ¦ 13 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ 20 052,54220¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëü-¦ 414 ¦ 13 ¦ 01 ¦ 065 ¦ 00 ¦ 00 ¦ * ¦ 20 052,54220¦ ¦ñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 414 ¦ 13 ¦ 01 ¦ 065 ¦ 03 ¦ 00 ¦ * ¦ 20 052,54220¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 414 ¦ 13 ¦ 01 ¦ 065 ¦ 03 ¦ 00 ¦ 013 ¦ 20 052,54220¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 417 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 34 118,6 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 417 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 33 344,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ417 ¦ 01 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ 29 730,3 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 417 ¦ 01 ¦ 04 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 28 567,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 417 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 28 567,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 417 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 28 567,1 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 417 ¦ 01 ¦ 04 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 1 163,20000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 417 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 1 163,20000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 417 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 05 ¦ * ¦ 1 163,20000¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 417 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 05 ¦ 600 ¦ 1 163,20000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 417 ¦ 01 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 280 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 417 ¦ 01 ¦ 07 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 280 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 417 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 280 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 417 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 280 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 417 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 3 333,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 417 ¦ 01 ¦ 13 ¦ 001 ¦ 00 ¦ 00 ¦ * ¦ 3 193,90000¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 417 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ * ¦ 2 092,00000¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 417 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ 600 ¦ 2 092,00000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 417 ¦ 01 ¦ 13 ¦ 001 ¦ 43 ¦ 00 ¦ * ¦ 1 101,90000¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 417 ¦ 01 ¦ 13 ¦ 001 ¦ 43 ¦ 00 ¦ 600 ¦ 1 101,90000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 417 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 139,9 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠417 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 139,9 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ âåòåðàíñêèìè¦ 417 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ * ¦ 139,9 ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 417 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ * ¦ 139,9 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 417 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 534,50000¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 417 ¦ 03 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 534,50000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 417 ¦ 03 ¦ 02 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 534,50000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ417 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ * ¦ 534,50000¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâñê" íà 2011 - 2012 ãîäû"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 417 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ * ¦ 534,50000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáðàçîâàíèå ¦ 417 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 90,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 417 ¦ 07 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 90,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 417 ¦ 07 ¦ 07 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 90,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ417 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ * ¦ 90,00000¦ ¦"Ìîëîäåæü Óëüÿíîâñêà 2011 - 2013" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 417 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ 447 ¦ 90,00000¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 417 ¦ 11 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 150,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìàññîâûé ñïîðò ¦ 417 ¦ 11 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 150,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 417 ¦ 11 ¦ 02 ¦ 512 ¦ 00 ¦ 00 ¦ * ¦ 150,00000¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 417 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ * ¦ 150,00000¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé¦ 417 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ 079 ¦ 150,00000¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Àäìèíèñòðàöèÿ Çàñâèÿæñêîãî ðàéîíà ¦ 418 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 39 757 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 418 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 38 658,9 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ418 ¦ 01 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ 31 311,5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 418 ¦ 01 ¦ 04 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 29 403,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 418 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 29 403,8 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 418 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 29 403,8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 418 ¦ 01 ¦ 04 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 1 907,70000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 418 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 1 907,70000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 418 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 05 ¦ * ¦ 1 907,70000¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 418 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 05 ¦ 600 ¦ 1 907,70000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 418 ¦ 01 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 361,3 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 418 ¦ 01 ¦ 07 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 361,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 418 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 361,3 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 418 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 361,3 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 418 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 6 986,1 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 418 ¦ 01 ¦ 13 ¦ 001 ¦ 00 ¦ 00 ¦ * ¦ 6 806,20000¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 418 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ * ¦ 4 122,40000¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 418 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ 600 ¦ 4 122,40000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 418 ¦ 01 ¦ 13 ¦ 001 ¦ 43 ¦ 00 ¦ * ¦ 2 683,80000¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 418 ¦ 01 ¦ 13 ¦ 001 ¦ 43 ¦ 00 ¦ 600 ¦ 2 683,80000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 418 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 179,9 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠418 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 179,9 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ âåòåðàíñêèìè¦ 418 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ * ¦ 179,9 ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 418 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ 500 ¦ 179,9 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 418 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 838,10000¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 418 ¦ 03 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 838,10000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 418 ¦ 03 ¦ 02 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 838,10000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ418 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ * ¦ 838,10000¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâñê" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 418 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ 500 ¦ 838,10000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáðàçîâàíèå ¦ 418 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 100,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 418 ¦ 07 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 100,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 418 ¦ 07 ¦ 07 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 100,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ418 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ * ¦ 100,00000¦ ¦"Ìîëîäåæü Óëüÿíîâñêà 2011 - 2013" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 418 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ 447 ¦ 100,00000¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 418 ¦ 11 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 160,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìàññîâûé ñïîðò ¦ 418 ¦ 11 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 160,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 418 ¦ 11 ¦ 02 ¦ 512 ¦ 00 ¦ 00 ¦ * ¦ 160,00000¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 418 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ * ¦ 160,00000¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé¦ 418 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ 079 ¦ 160,00000¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 419 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 35 036,55 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 419 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 33 485,5 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ419 ¦ 01 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ 30 313,1 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 419 ¦ 01 ¦ 04 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 29 149,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 419 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 29 149,9 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 419 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 29 149,9 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 419 ¦ 01 ¦ 04 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 1 163,20000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 419 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 1 163,20000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 419 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 05 ¦ * ¦ 1 163,20000¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 419 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 05 ¦ 600 ¦ 1 163,20000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 419 ¦ 01 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 260 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 419 ¦ 01 ¦ 07 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 260 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 419 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 260 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 419 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 260 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 419 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 2 912,4 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 419 ¦ 01 ¦ 13 ¦ 001 ¦ 00 ¦ 00 ¦ * ¦ 2 872,40000¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 419 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ * ¦ 1 890,70000¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 419 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ 600 ¦ 1 890,70000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 419 ¦ 01 ¦ 13 ¦ 001 ¦ 43 ¦ 00 ¦ * ¦ 881,80000¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî ¦ 419 ¦ 01 ¦ 13 ¦ 001 ¦ 43 ¦ 00 ¦ 600 ¦ 881,80000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 419 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 139,9 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠419 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 139,9 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ âåòåðàíñêèìè¦ 419 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ * ¦ 139,9 ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 419 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ 500 ¦ 139,9 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 419 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 520,90000¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 419 ¦ 03 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 520,90000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 419 ¦ 03 ¦ 02 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 520,90000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ419 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ * ¦ 520,90000¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâñê" íà 2011 - 2012 ãîäû"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 419 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ 500 ¦ 520,90000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáðàçîâàíèå ¦ 419 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 90,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 419 ¦ 07 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 90,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 419 ¦ 07 ¦ 07 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 90,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ419 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ * ¦ 90,00000¦ ¦"Ìîëîäåæü Óëüÿíîâñêà 2011 - 2013" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 419 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ 447 ¦ 90,00000¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 419 ¦ 08 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 810,1 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êóëüòóðà ¦ 419 ¦ 08 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ 810,1 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå¦ 419 ¦ 08 ¦ 01 ¦ 440 ¦ 00 ¦ 00 ¦ * ¦ 810,1 ¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 419 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 00 ¦ * ¦ 810,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòð êóëüòóðû Æåëåçíîäîðîæíîãî ðàéîíà ¦ 419 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 03 ¦ * ¦ 810,1 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 419 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 03 ¦ 001 ¦ 810,1 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 419 ¦ 11 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 130,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìàññîâûé ñïîðò ¦ 419 ¦ 11 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 130,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 419 ¦ 11 ¦ 02 ¦ 512 ¦ 00 ¦ 00 ¦ * ¦ 130,00000¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 419 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ * ¦ 130,00000¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé¦ 419 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ 079 ¦ 130,00000¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Àäìèíèñòðàöèÿ Çàâîëæñêîãî ðàéîíà ¦ 420 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 38 356,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 420 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 37 697,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ420 ¦ 01 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ 30 888,4 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 420 ¦ 01 ¦ 04 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 28 980,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 420 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 28 980,8 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 420 ¦ 01 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 28 980,8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 420 ¦ 01 ¦ 04 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 1 907,60000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 420 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 1 907,60000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 420 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 05 ¦ * ¦ 1 907,60000¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 420 ¦ 01 ¦ 04 ¦ 521 ¦ 02 ¦ 05 ¦ 600 ¦ 1 907,60000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 420 ¦ 01 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 271,8 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 420 ¦ 01 ¦ 07 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 271,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 420 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 271,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 420 ¦ 01 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 271,8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 420 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 6 536,9 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 420 ¦ 01 ¦ 13 ¦ 001 ¦ 00 ¦ 00 ¦ * ¦ 6 397,00000¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 420 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ * ¦ 4 290,00000¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 420 ¦ 01 ¦ 13 ¦ 001 ¦ 38 ¦ 00 ¦ 600 ¦ 4 290,00000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 420 ¦ 01 ¦ 13 ¦ 001 ¦ 43 ¦ 00 ¦ * ¦ 2 107,00000¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 420 ¦ 01 ¦ 13 ¦ 001 ¦ 43 ¦ 00 ¦ 600 ¦ 2 107,00000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 420 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 139,9 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠420 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 139,9 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ âåòåðàíñêèìè¦ 420 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ * ¦ 139,9 ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 420 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 04 ¦ 500 ¦ 139,9 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 420 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 399,00000¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 420 ¦ 03 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 399,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 420 ¦ 03 ¦ 02 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 399,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ420 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ * ¦ 399,00000¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâñê" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 420 ¦ 03 ¦ 02 ¦ 795 ¦ 01 ¦ 00 ¦ 500 ¦ 399,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáðàçîâàíèå ¦ 420 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 100,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 420 ¦ 07 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 100,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 420 ¦ 07 ¦ 07 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 100,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ420 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ * ¦ 100,00000¦ ¦"Ìîëîäåæü Óëüÿíîâñêà 2011 - 2013" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 420 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ 447 ¦ 100,00000¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 420 ¦ 11 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 160,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìàññîâûé ñïîðò ¦ 420 ¦ 11 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 160,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 420 ¦ 11 ¦ 02 ¦ 512 ¦ 00 ¦ 00 ¦ * ¦ 160,00000¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 420 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ * ¦ 160,00000¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé¦ 420 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ 079 ¦ 160,00000¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìèòåò äîðîæíîãî õîçÿéñòâà,¦ 422 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦1 514 027,09535¦ ¦áëàãîóñòðîéñòâà è òðàíñïîðòà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 422 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 60 ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 422 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 60 ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿ-¦ 422 ¦ 01 ¦ 13 ¦ ¦ 09 ¦ 20 ¦ 000 ¦ 60 ¦ ¦çàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠422 ¦ 01 ¦ 13 ¦ ¦ 09 ¦ 20 ¦ 300 ¦ 60 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îïëàòó èñïîëíèòåëüíûõ ëèñòîâ, ¦ 422 ¦ 01 ¦ 13 ¦ ¦ 09 ¦ 20 ¦ 302 ¦ 60 ¦ ¦ãîñïîøëèíû, øòðàôíûõ ñàíêöèé è ñóäåáíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 01 ¦ 13 ¦ 500 ¦ 09 ¦ 20 ¦ 302 ¦ 60 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 422 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 209 803,8 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Òðàíñïîðò ¦ 422 ¦ 04 ¦ 08 ¦ * ¦ * ¦ * ¦ * ¦ 160 500 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 422 ¦ 04 ¦ 08 ¦ 317 ¦ 00 ¦ 00 ¦ * ¦ 155 500,00000¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 422 ¦ 04 ¦ 08 ¦ 317 ¦ 01 ¦ 00 ¦ * ¦ 155 500,00000¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ íåäîïîëó÷åííûõ¦ 422 ¦ 04 ¦ 08 ¦ 317 ¦ 01 ¦ 02 ¦ * ¦ 115 500,00000¦ ¦äîõîäîâ îò ïåðåâîçêè ãðàæäàí ãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçåìíûì ýëåêòðè÷åñêèì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 422 ¦ 04 ¦ 08 ¦ 317 ¦ 01 ¦ 02 ¦ 006 ¦ 115 500,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ íåäîïîëó÷åííûõ¦ 422 ¦ 04 ¦ 08 ¦ 317 ¦ 01 ¦ 03 ¦ * ¦ 45 000 ¦ ¦äîõîäîâ îò ïåðåâîçêè ãðàæäàí ãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëÿðíûì îáùåñòâåííûì àâòîìîáèëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòîì, îñóùåñòâëÿåìîé òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè êàòåãîðèè Ì3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 422 ¦ 04 ¦ 08 ¦ 317 ¦ 01 ¦ 03 ¦ 006 ¦ 45 000 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èñêëþ÷åíû. - Ðåøåíèå Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 422 ¦ 04 ¦ 09 ¦ * ¦ * ¦ * ¦ * ¦ 49 303,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 422 ¦ 04 ¦ 09 ¦ 102 ¦ 00 ¦ 00 ¦ * ¦ 9 404,00000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 422 ¦ 04 ¦ 09 ¦ 102 ¦ 01 ¦ 00 ¦ * ¦ 9 404,00000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 422 ¦ 04 ¦ 09 ¦ 102 ¦ 01 ¦ 02 ¦ * ¦ 9 404,00000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 422 ¦ 04 ¦ 09 ¦ 102 ¦ 01 ¦ 02 ¦ 003 ¦ 9 404,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 422 ¦ 04 ¦ 09 ¦ 315 ¦ 00 ¦ 00 ¦ * ¦ 39 899,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 422 ¦ 04 ¦ 09 ¦ 315 ¦ 02 ¦ 00 ¦ * ¦ 39 899,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîäåðæàíèå òåõíè÷åñêèõ ñðåäñò⦠422 ¦ 04 ¦ 09 ¦ 315 ¦ 02 ¦ 04 ¦ * ¦ 39 799,8 ¦ ¦îðãàíèçàöèè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 04 ¦ 09 ¦ 315 ¦ 02 ¦ 04 ¦ 500 ¦ 39 799,8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ¦ 422 ¦ 04 ¦ 09 ¦ 315 ¦ 02 ¦ 05 ¦ * ¦ 100,00000¦ ¦ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòîì òåõíè÷åñêèõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 422 ¦ 04 ¦ 09 ¦ 315 ¦ 02 ¦ 05 ¦ 006 ¦ 100,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 422 ¦ 05 ¦ * ¦ * ¦ * ¦ * ¦ * ¦1 304 163,29535¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 422 ¦ 05 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦1 204 433,09535¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 00 ¦ 00 ¦ * ¦ 999 154,29535¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 01 ¦ 00 ¦ * ¦ 139 995,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîäåðæàíèå è ðåìîíò ñåòåé óëè÷íîãî¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 01 ¦ 01 ¦ * ¦ 110 996,5 ¦ ¦îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 01 ¦ 01 ¦ 500 ¦ 110 996,5 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 01 ¦ 02 ¦ * ¦ 27 998,6 ¦ ¦ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòîì îáúåêòîâ óëè÷íîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 01 ¦ 02 ¦ 006 ¦ 27 998,6 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 02 ¦ 00 ¦ * ¦ 678 962,99535¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé òåõíèêè ⦠422 ¦ 05 ¦ 03 ¦ 600 ¦ 02 ¦ 01 ¦ * ¦ 107 516,20000¦ ¦ëèçèíã äëÿ íóæä ãîðîäà Óëüÿíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 02 ¦ 01 ¦ 500 ¦ 107 516,20000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 02 ¦ 02 ¦ * ¦ 306 653,99535¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 02 ¦ 02 ¦ 500 ¦ 306 653,99535¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 02 ¦ 03 ¦ * ¦ 264 792,8 ¦ ¦ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòîì àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 02 ¦ 03 ¦ 006 ¦ 264 792,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îçåëåíåíèå ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 03 ¦ 00 ¦ * ¦ 133 739,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 03 ¦ 01 ¦ * ¦ 56 000,00000¦ ¦ó÷ðåæäåíèþ "Ãîðîäñêîé öåíòð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è îçåëåíåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêà" íà îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 03 ¦ 01 ¦ 019 ¦ 56 000,00000¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî îçåëåíåíèþ ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 03 ¦ 02 ¦ * ¦ 38 739,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 03 ¦ 02 ¦ 500 ¦ 38 739,1 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 03 ¦ 03 ¦ * ¦ 39 000,00000¦ ¦ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòîì îáúåêòîâ îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 03 ¦ 03 ¦ 006 ¦ 39 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 05 ¦ 00 ¦ * ¦ 47 457,1 ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 05 ¦ 01 ¦ * ¦ 7 000,00000¦ ¦ó÷ðåæäåíèþ "Ãîðîäñêîé öåíòð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è îçåëåíåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêà" íà ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 05 ¦ 01 ¦ 019 ¦ 7 000,00000¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 05 ¦ 02 ¦ * ¦ 7 000,00000¦ ¦ñ ñîäåðæàíèåì ñîîðóæåíèé èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû ãîðîäà Óëüÿíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 05 ¦ 02 ¦ 006 ¦ 7 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 05 ¦ 03 ¦ * ¦ 30 457,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 05 ¦ 03 ¦ 500 ¦ 30 457,1 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 05 ¦ 04 ¦ * ¦ 3 000,00000¦ ¦ñ ñîäåðæàíèåì, ðåìîíòîì è êàïèòàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòîì ïðî÷èõ îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 422 ¦ 05 ¦ 03 ¦ 600 ¦ 05 ¦ 04 ¦ 006 ¦ 3 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 422 ¦ 05 ¦ 03 ¦ 610 ¦ 00 ¦ 00 ¦ * ¦ 3 279,00000¦ ¦ëèêâèäàöèè áîëåçíåé æèâîòíûõ, çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ îò áîëåçíåé, îáùèõ äëÿ ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 422 ¦ 05 ¦ 03 ¦ 610 ¦ 01 ¦ 00 ¦ * ¦ 3 279,00000¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îòëîâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíûõ äîìàøíèõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 422 ¦ 05 ¦ 03 ¦ 610 ¦ 01 ¦ 00 ¦ 600 ¦ 3 279,00000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìïåíñàöèÿ ðàñõîäîâ áþäæåòঠ422 ¦ 05 ¦ 03 ¦ 651 ¦ 00 ¦ 00 ¦ * ¦ 30 000,00000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" ïî áëàãîóñòðîéñòâó ïëîùàäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100-ëåòèÿ ñî äíÿ ðîæäåíèÿ Â.È. Ëåíèíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ñòàòóñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðà Óëüÿíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 651 ¦ 00 ¦ 00 ¦ 800 ¦ 30 000,00000¦ ¦áþäæåòà (èíûå ìåæáþäæåòíûå òðàíñôåðòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 422 ¦ 05 ¦ 03 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 171 999,8 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ422 ¦ 05 ¦ 03 ¦ 795 ¦ 08 ¦ 00 ¦ * ¦ 7 550,00000¦ ¦"Ñîçäàíèå êîìôîðòíîé ñðåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 795 ¦ 08 ¦ 00 ¦ 500 ¦ 7 550,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ422 ¦ 05 ¦ 03 ¦ 795 ¦ 40 ¦ 00 ¦ * ¦ 161 659,8 ¦ ¦"Ãîðîäñêèå äîðîãè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 422 ¦ 05 ¦ 03 ¦ 795 ¦ 40 ¦ 00 ¦ 003 ¦ 14 500 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 795 ¦ 40 ¦ 00 ¦ 500 ¦ 147 159,8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ422 ¦ 05 ¦ 03 ¦ 795 ¦ 49 ¦ 00 ¦ * ¦ 1 990 ¦ ¦"Ìîäåðíèçàöèÿ íàðóæíîãî îñâåùåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêà â 2011 - 2015 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 795 ¦ 49 ¦ 00 ¦ 500 ¦ 1 990 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ422 ¦ 05 ¦ 03 ¦ 795 ¦ 53 ¦ 00 ¦ * ¦ 800 ¦ ¦"Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Óëüÿíîâñê" â 2011 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦ 795 ¦ 53 ¦ 00 ¦ 500 ¦ 800 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 422 ¦ 05 ¦ 05 ¦ * ¦ * ¦ * ¦ * ¦ 99 730,2 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 422 ¦ 05 ¦ 05 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 15 730,2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 422 ¦ 05 ¦ 05 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 15 730,2 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 05 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 15 730,2 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 422 ¦ 05 ¦ 05 ¦ 102 ¦ 00 ¦ 00 ¦ * ¦ 84 000 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 422 ¦ 05 ¦ 05 ¦ 102 ¦ 01 ¦ 00 ¦ * ¦ 84 000 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåãèîíàëüíûé èíâåñòèöèîííûé ïðîåêò¦ 422 ¦ 05 ¦ 05 ¦ 102 ¦ 01 ¦ 03 ¦ * ¦ 84 000 ¦ ¦"Ñèìáèðñêîå êîëüöî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 422 ¦ 05 ¦ 05 ¦ 102 ¦ 01 ¦ 03 ¦ 003 ¦ 84 000 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è¦ 432 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 249 255,209 ¦ ¦ýêîëîãèè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 432 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 42 290,663 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 432 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 42 290,663 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 432 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 42 290,663 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠432 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 42 290,663 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îïëàòó èñïîëíèòåëüíûõ ëèñòîâ,¦ 432 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 02 ¦ * ¦ 143,3 ¦ ¦ãîñïîøëèíû, øòðàôíûõ ñàíêöèé è ñóäåáíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 432 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 02 ¦ 500 ¦ 143,3 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû¦ ¦îò 16.11.2011 N 195, îò 30.11.2011 N 206)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà èñïîëíåíèå ðåøåíèé ñóäåáíûõ¦ 432 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 10 ¦ * ¦ 42 147,36300¦ ¦èíñòàíöèé ïî ðåìîíòó æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 10 ¦ 500 ¦ 42 147,36300¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 432 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 8 790,8 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû- ¦ 432 ¦ 03 ¦ 09 ¦ * ¦ * ¦ * ¦ * ¦ 8 790,8 ¦ ¦÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 432 ¦ 03 ¦ 09 ¦ 202 ¦ 00 ¦ 00 ¦ ¦ 8 790,8 ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 432 ¦ 03 ¦ 09 ¦ 202 ¦ 67 ¦ 00 ¦ ¦ 8 790,8 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 432 ¦ 03 ¦ 09 ¦ 202 ¦ 67 ¦ 00 ¦ 029 ¦ 8 790,8 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 432 ¦ 03 ¦ 09 ¦ 202 ¦ 71 ¦ 00 ¦ ¦ 100 ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 432 ¦ 03 ¦ 09 ¦ 202 ¦ 71 ¦ 00 ¦ 029 ¦ 100 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 432 ¦ 05 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 193 494,946 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 432 ¦ 05 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ 132 133,546 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 432 ¦ 05 ¦ 01 ¦ 098 ¦ 00 ¦ 00 ¦ * ¦ 50 679,24600¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 432 ¦ 05 ¦ 01 ¦ 098 ¦ 01 ¦ 00 ¦ * ¦ 47 532,06100¦ ¦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 êàïèòàëüíîìó¦ 432 ¦ 05 ¦ 01 ¦ 098 ¦ 01 ¦ 01 ¦ * ¦ 47 532,06100¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 432 ¦ 05 ¦ 01 ¦ 098 ¦ 01 ¦ 01 ¦ 006 ¦ 47 532,06100¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 432 ¦ 05 ¦ 01 ¦ 098 ¦ 02 ¦ 00 ¦ * ¦ 3 147,18500¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 432 ¦ 05 ¦ 01 ¦ 098 ¦ 02 ¦ 01 ¦ * ¦ 3 147,18500¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 432 ¦ 05 ¦ 01 ¦ 098 ¦ 02 ¦ 01 ¦ 006 ¦ 3 147,18500¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 00 ¦ 00 ¦ * ¦ 39 369,461 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 02 ¦ 00 ¦ * ¦ 1 264,861 ¦ ¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 02 ¦ 00 ¦ 500 ¦ 1 264,861 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ432 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 00 ¦ * ¦ 38 104,6 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 01 ¦ * ¦ 6 672,4 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 01 ¦ 500 ¦ 6 672,4 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 02 ¦ * ¦ 2 399,20000¦ ¦ñ îðãàíèçàöèåé è îñóùåñòâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî çàùèòå íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 02 ¦ 006 ¦ 2 399,20000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 03 ¦ * ¦ 4 033,00000¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäîâ ê äâîðîâûì òåððèòîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 03 ¦ 500 ¦ 4 033,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 04 ¦ * ¦ 25 000,00000¦ ¦ñ ïðîâåäåíèåì ðàáîò ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó êðîâåëü ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 432 ¦ 05 ¦ 01 ¦ 352 ¦ 03 ¦ 04 ¦ 006 ¦ 25 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 432 ¦ 05 ¦ 01 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 42 084,83900¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦ 05 ¦ 01 ¦ 795 ¦ 42 ¦ 00 ¦ * ¦ 648,33900¦ ¦"Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" â 2010 è 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦ 795 ¦ 42 ¦ 00 ¦ 500 ¦ 648,33900¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦ 05 ¦ 01 ¦ 795 ¦ 64 ¦ 00 ¦ * ¦ 16 436,50000¦ ¦"Êîìïëåêñíîå óëó÷øåíèå áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâ ìíîãîêâàðòèðíûõ æèëûõ äîìîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêà "Íàø óþòíûé äâîð" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦ 795 ¦ 64 ¦ 00 ¦ 500 ¦ 16 436,50000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦ 05 ¦ 01 ¦ 795 ¦ 65 ¦ 00 ¦ * ¦ 25 000,00000¦ ¦"Êàïèòàëüíûé ðåìîíò êðûø ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ íà òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦ 795 ¦ 65 ¦ 00 ¦ 500 ¦ 25 000,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 432 ¦ 05 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 12 596,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 432 ¦ 05 ¦ 02 ¦ 351 ¦ 00 ¦ 00 ¦ * ¦ 12 596,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 432 ¦ 05 ¦ 02 ¦ 351 ¦ 05 ¦ 00 ¦ * ¦ 12 596,00000¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 432 ¦ 05 ¦ 02 ¦ 351 ¦ 05 ¦ 02 ¦ * ¦ 12 596,00000¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 02 ¦ 351 ¦ 05 ¦ 02 ¦ 500 ¦ 12 596,00000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 432 ¦ 05 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ 10 619,20000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 432 ¦ 05 ¦ 03 ¦ 600 ¦ 00 ¦ 00 ¦ * ¦ 10 619,20000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ¦ 432 ¦ 05 ¦ 03 ¦ 600 ¦ 04 ¦ 00 ¦ * ¦ 10 619,20000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó¦ 432 ¦ 05 ¦ 03 ¦ 600 ¦ 04 ¦ 01 ¦ * ¦ 10 619,20000¦ ¦ó÷ðåæäåíèþ "Ãîðîäñêàÿ ñïåöèàëèçèðîâàííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîõîðîííàÿ ñëóæáà ã. Óëüÿíîâñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 432 ¦ 05 ¦ 03 ¦ 600 ¦ 04 ¦ 01 ¦ 019 ¦ 10 619,20000¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 432 ¦ 05 ¦ 05 ¦ * ¦ * ¦ * ¦ * ¦ 38 146,2 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 432 ¦ 05 ¦ 05 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 21 751 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 432 ¦ 05 ¦ 05 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 21 751 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 05 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 21 751 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 432 ¦ 05 ¦ 05 ¦ 102 ¦ 00 ¦ 00 ¦ * ¦ 11 395,2 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 432 ¦ 05 ¦ 05 ¦ 102 ¦ 01 ¦ 00 ¦ * ¦ 11 395,2 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 432 ¦ 05 ¦ 05 ¦ 102 ¦ 01 ¦ 02 ¦ * ¦ 11 395,2 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦ 05 ¦ 05 ¦ 102 ¦ 01 ¦ 02 ¦ 003 ¦ 11 395,2 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 432 ¦ 05 ¦ 05 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 5 000,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦ 05 ¦ 05 ¦ 795 ¦ 45 ¦ 00 ¦ * ¦ 5 000,00000¦ ¦"Ãàçèôèêàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Óëüÿíîâñê" â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦ 05 ¦ 05 ¦ 795 ¦ 45 ¦ 00 ¦ 003 ¦ 5 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 432 ¦ 06 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 4 678,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦ 432 ¦ 06 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ 4 678,8 ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 432 ¦ 06 ¦ 03 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 4 678,8 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ432 ¦ 06 ¦ 03 ¦ 795 ¦ 67 ¦ 00 ¦ * ¦ 4 678,8 ¦ ¦îêðóæàþùåé ñðåäû ãîðîäà Óëüÿíîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 432 ¦ 06 ¦ 03 ¦ 795 ¦ 67 ¦ 00 ¦ 006 ¦ 3 000 ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 06 ¦ 03 ¦ 795 ¦ 67 ¦ 00 ¦ 500 ¦ 1 678,8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìèòåò àðõèòåêòóðû è¦ 433 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 23 668,1 ¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 433 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 604,2 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 433 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 604,2 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 433 ¦ 01 ¦ 13 ¦ 092 ¦ 00 ¦ 00 ¦ * ¦ 604,2 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠433 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 00 ¦ * ¦ 604,2 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îïëàòó èñïîëíèòåëüíûõ ëèñòîâ,¦ 433 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 02 ¦ ¦ 15,20000¦ ¦ãîñïîøëèíû, øòðàôíûõ ñàíêöèé è ñóäåáíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ * ¦ ¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 433 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 02 ¦ 500 ¦ 15,20000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà ãåíïëàí ¦ 433 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 07 ¦ * ¦ 489 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 433 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 07 ¦ 500 ¦ 489 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàçðàáîòêà ãðàíèö çîí îõðàíû êóëüòóðíîãî¦ 433 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 17 ¦ ¦ 100 ¦ ¦íàñëåäèÿ, ðåæèìîâ èñïîëüçîâàíèÿ çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãðàäîñòðîèòåëüíûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 433 ¦ 01 ¦ 13 ¦ 092 ¦ 03 ¦ 17 ¦ 500 ¦ 100 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 433 ¦ 05 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 23 063,9 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 433 ¦ 05 ¦ 05 ¦ * ¦ * ¦ * ¦ * ¦ 23 063,9 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 433 ¦ 05 ¦ 05 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 23 063,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 433 ¦ 05 ¦ 05 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 23 063,9 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 433 ¦ 05 ¦ 05 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 23 063,9 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Óïðàâëåíèå êóëüòóðû è îðãàíèçàöèè äîñóãঠ458 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 290 136,16 ¦ ¦íàñåëåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 458 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 6 272,98 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 458 ¦ 01 ¦ 13 ¦ * ¦ * ¦ * ¦ * ¦ 6 272,98 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå¦ 458 ¦ 01 ¦ 13 ¦ 440 ¦ 00 ¦ 00 ¦ * ¦ 6 272,98 ¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 458 ¦ 01 ¦ 13 ¦ 440 ¦ 99 ¦ 00 ¦ * ¦ 6 272,98 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óëüÿíîâñêèé¦ 458 ¦ 01 ¦ 13 ¦ 440 ¦ 99 ¦ 04 ¦ * ¦ 6 272,98 ¦ ¦ãîðîäñêîé àðõèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 458 ¦ 01 ¦ 13 ¦ 440 ¦ 99 ¦ 04 ¦ 001 ¦ 6 272,98 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáðàçîâàíèå ¦ 458 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 143 441,888 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåå îáðàçîâàíèå ¦ 458 ¦ 07 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 143 441,888 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 458 ¦ 07 ¦ 02 ¦ 423 ¦ 00 ¦ 00 ¦ * ¦ 142 958,788 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 458 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ * ¦ 142 958,788 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 458 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ 001 ¦ 106 708,188 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì ó÷ðåæ-¦ 458 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ 019 ¦ 370,2 ¦ ¦äåíèÿì è èíûì íåêîììåð÷åñêèì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 458 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ 029 ¦ 35 880,4 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 458 ¦ 07 ¦ 02 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 483,10000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 458 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 483,10000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó¦ 458 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 15 ¦ * ¦ 483,10000¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 458 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 15 ¦ 600 ¦ 187,7 ¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 458 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 15 ¦ 629 ¦ 295,4 ¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 458 ¦ 08 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 140 421,292 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êóëüòóðà ¦ 458 ¦ 08 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ 127 805,992 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå¦ 458 ¦ 08 ¦ 01 ¦ 440 ¦ 00 ¦ 00 ¦ * ¦ 68 015,008 ¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 458 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 00 ¦ * ¦ 68 015,008 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíûå ó÷ðåæäåíèå êóëüòóðû¦ 458 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 01 ¦ * ¦ 54 703,056 ¦ ¦"Öåíòðàëèçîâàííàÿ êëóáíàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 458 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 01 ¦ 001 ¦ 49 386,156 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 458 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 01 ¦ 029 ¦ 5 316,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû¦ 458 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 02 ¦ * ¦ 13 311,952 ¦ ¦"Âëàäèìèðñêèé ñàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 458 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 02 ¦ 001 ¦ 13 311,952 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì ó÷ðåæ-¦ 458 ¦ 08 ¦ 01 ¦ 440 ¦ 99 ¦ 02 ¦ 019 ¦ 2 374,3 ¦ ¦äåíèÿì è èíûì íåêîììåð÷åñêèì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áèáëèîòåêè ¦ 458 ¦ 08 ¦ 01 ¦ 442 ¦ 00 ¦ 00 ¦ * ¦ 44 048,3 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 458 ¦ 08 ¦ 01 ¦ 442 ¦ 99 ¦ 00 ¦ * ¦ 44 048,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 458 ¦ 08 ¦ 01 ¦ 442 ¦ 99 ¦ 00 ¦ 001 ¦ 40 449,5 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ó÷ðåæ- ¦ 458 ¦ 08 ¦ 01 ¦ 442 ¦ 99 ¦ 00 ¦ 029 ¦ 3 598,8 ¦ ¦äåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 458 ¦ 08 ¦ 01 ¦ 450 ¦ 00 ¦ 00 ¦ * ¦ 15 742,684 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 458 ¦ 08 ¦ 01 ¦ 450 ¦ 85 ¦ 00 ¦ * ¦ 15 742,684 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 458 ¦ 08 ¦ 01 ¦ 450 ¦ 85 ¦ 00 ¦ 001 ¦ 15 742,684 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 458 ¦ 08 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ 12 615,30000¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 458 ¦ 08 ¦ 04 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 10 464,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 458 ¦ 08 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 10 464,1 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 458 ¦ 08 ¦ 04 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 10 464,1 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 458 ¦ 08 ¦ 04 ¦ 452 ¦ 00 ¦ 00 ¦ * ¦ 351,2 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 458 ¦ 08 ¦ 04 ¦ 452 ¦ 99 ¦ 00 ¦ * ¦ 351,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 458 ¦ 08 ¦ 04 ¦ 452 ¦ 99 ¦ 00 ¦ 001 ¦ 351,2 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 458 ¦ 08 ¦ 04 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 1 800,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ458 ¦ 08 ¦ 04 ¦ 795 ¦ 43 ¦ 00 ¦ * ¦ 1 800,00000¦ ¦"Ðàçâèòèå öåíòðàëèçîâàííîé áèáëèîòå÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ãîðîäà Óëüÿíîâñêà íà 2011 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìïëåêòîâàíèå ôîíäîâ ìóíèöèïàëüíûõ¦ 458 ¦ 08 ¦ 04 ¦ 795 ¦ 43 ¦ 04 ¦ ¦ 1 800,00000¦ ¦áèáëèîòåê êíèãàìè è ìóëüòèìåäèéíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ * ¦ ¦ ¦èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 458 ¦ 08 ¦ 04 ¦ 795 ¦ 43 ¦ 04 ¦ 023 ¦ 1 653,9 ¦ ¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 458 ¦ 08 ¦ 04 ¦ 795 ¦ 43 ¦ 04 ¦ 029 ¦ 146,1 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìèòåò çäðàâîîõðàíåíèÿ ìýðèè ¦ 461 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦1 701 534,7 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Çäðàâîîõðàíåíèå ¦ 461 ¦ 09 ¦ * ¦ * ¦ * ¦ * ¦ * ¦1 639 071,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 461 ¦ 09 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦ 461 308,3 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 461 ¦ 09 ¦ 01 ¦ 470 ¦ 00 ¦ 00 ¦ * ¦ 461 308,3 ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 461 ¦ 09 ¦ 01 ¦ 470 ¦ 99 ¦ 00 ¦ * ¦ 461 308,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 461 ¦ 09 ¦ 01 ¦ 470 ¦ 99 ¦ 00 ¦ 001 ¦ 368 052 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 01 ¦ 470 ¦ 99 ¦ 00 ¦ 029 ¦ 93 256,3 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 461 ¦ 09 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 525 358,2 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 461 ¦ 09 ¦ 02 ¦ 102 ¦ 00 ¦ 00 ¦ * ¦ 1 852,00000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 461 ¦ 09 ¦ 02 ¦ 102 ¦ 01 ¦ 00 ¦ * ¦ 1 852,00000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 461 ¦ 09 ¦ 02 ¦ 102 ¦ 01 ¦ 02 ¦ * ¦ 1 852,00000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 461 ¦ 09 ¦ 02 ¦ 102 ¦ 01 ¦ 02 ¦ 003 ¦ 1 852,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 461 ¦ 09 ¦ 02 ¦ 471 ¦ 00 ¦ 00 ¦ * ¦ 486 383,79 ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 461 ¦ 09 ¦ 02 ¦ 471 ¦ 99 ¦ 00 ¦ * ¦ 486 383,79 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 461 ¦ 09 ¦ 02 ¦ 471 ¦ 99 ¦ 00 ¦ 001 ¦ 406 011,7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 02 ¦ 471 ¦ 99 ¦ 00 ¦ 029 ¦ 80 372 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 461 ¦ 09 ¦ 02 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 37 122,50000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 461 ¦ 09 ¦ 02 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 37 122,50000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ñïåöèôè÷åñêèìè¦ 461 ¦ 09 ¦ 02 ¦ 521 ¦ 02 ¦ 10 ¦ * ¦ 37 122,50000¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ áîëüíûõ ñàõàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàáåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 461 ¦ 09 ¦ 02 ¦ 521 ¦ 02 ¦ 10 ¦ 600 ¦ 34 152,30000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 461 ¦ 09 ¦ 02 ¦ 521 ¦ 02 ¦ 10 ¦ 629 ¦ 2 970,20000¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ¦ 461 ¦ 09 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ 24 461,8 ¦ ¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 461 ¦ 09 ¦ 03 ¦ 470 ¦ 00 ¦ 00 ¦ * ¦ 24 461,8 ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 461 ¦ 09 ¦ 03 ¦ 470 ¦ 99 ¦ 00 ¦ * ¦ 24 461,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 461 ¦ 09 ¦ 03 ¦ 470 ¦ 99 ¦ 00 ¦ 001 ¦ 21 263,7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 03 ¦ 470 ¦ 99 ¦ 00 ¦ 029 ¦ 3 198,1 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 461 ¦ 09 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ 256 077,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 461 ¦ 09 ¦ 04 ¦ 477 ¦ 00 ¦ 00 ¦ * ¦ 245 169,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 461 ¦ 09 ¦ 04 ¦ 477 ¦ 99 ¦ 00 ¦ * ¦ 245 169,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 461 ¦ 09 ¦ 04 ¦ 477 ¦ 99 ¦ 00 ¦ 001 ¦ 165 831,8 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 04 ¦ 477 ¦ 99 ¦ 00 ¦ 029 ¦ 79 337,3 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 461 ¦ 09 ¦ 04 ¦ 520 ¦ 00 ¦ 00 ¦ * ¦ 10 908,00000¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà äîïîëíèòåëüíûå âûïëàòû¦ 461 ¦ 09 ¦ 04 ¦ 520 ¦ 40 ¦ 00 ¦ * ¦ 10 908,00000¦ ¦âîäèòåëÿì àâòîìîáèëåé è ìëàäøåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 461 ¦ 09 ¦ 04 ¦ 520 ¦ 40 ¦ 00 ¦ 700 ¦ 8 267,5 ¦ ¦áþäæåòà (ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 461 ¦ 09 ¦ 04 ¦ 520 ¦ 40 ¦ 00 ¦ 729 ¦ 2 640,5 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáñèäèé, ïåðåäàâàå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû¦ ¦îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 461 ¦ 09 ¦ 09 ¦ * ¦ * ¦ * ¦ * ¦ 371 865,7 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 461 ¦ 09 ¦ 09 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 19 425,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 461 ¦ 09 ¦ 09 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 19 425,8 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 461 ¦ 09 ¦ 09 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 19 425,8 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 461 ¦ 09 ¦ 09 ¦ 505 ¦ 00 ¦ 00 ¦ * ¦ 285 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 èþíÿ¦ 461 ¦ 09 ¦ 09 ¦ 505 ¦ 17 ¦ 00 ¦ * ¦ 285 000,00000¦ ¦1991 ãîäà N 1499-1 "Î ìåäèöèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèè ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå òåððèòîðèàëüíîé ïðîãðàììû¦ 461 ¦ 09 ¦ 09 ¦ 505 ¦ 17 ¦ 02 ¦ * ¦ 285 000,00000¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áàçîâîé ïðîãðàììû îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 461 ¦ 09 ¦ 09 ¦ 505 ¦ 17 ¦ 02 ¦ 067 ¦ 285 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 461 ¦ 09 ¦ 09 ¦ 520 ¦ 00 ¦ 00 ¦ * ¦ 166,30000¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû¦ 461 ¦ 09 ¦ 09 ¦ 520 ¦ 18 ¦ 00 ¦ * ¦ 166,30000¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 461 ¦ 09 ¦ 09 ¦ 520 ¦ 18 ¦ 00 ¦ 610 ¦ 166,30000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 461 ¦ 09 ¦ 09 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 186,50000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 461 ¦ 09 ¦ 09 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 186,50000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ñïåöèôè÷åñêèìè¦ 461 ¦ 09 ¦ 09 ¦ 521 ¦ 02 ¦ 10 ¦ * ¦ 186,50000¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ áîëüíûõ ñàõàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàáåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 461 ¦ 09 ¦ 09 ¦ 521 ¦ 02 ¦ 10 ¦ 610 ¦ 186,50000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 461 ¦ 09 ¦ 09 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 67 087,10000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ461 ¦ 09 ¦ 09 ¦ 795 ¦ 50 ¦ 00 ¦ * ¦ 62 452,10000¦ ¦"Ìîäåðíèçàöèÿ çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" â 2009 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 09 ¦ 795 ¦ 50 ¦ 00 ¦ 029 ¦ 16 070,3 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 461 ¦ 09 ¦ 09 ¦ 795 ¦ 50 ¦ 00 ¦ 067 ¦ 46 381,8 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦ 461 ¦ 09 ¦ 09 ¦ 795 ¦ 69 ¦ 00 ¦ * ¦ 4 635,00000¦ ¦ãîðîä" íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 09 ¦ 795 ¦ 69 ¦ 00 ¦ 029 ¦ 917,1 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 461 ¦ 09 ¦ 09 ¦ 795 ¦ 69 ¦ 00 ¦ 067 ¦ 3 717,9 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 461 ¦ 10 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 62 463,6 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 461 ¦ 10 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ 62 463,6 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 461 ¦ 10 ¦ 03 ¦ 505 ¦ 00 ¦ 00 ¦ * ¦ 35 452 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠461 ¦ 10 ¦ 03 ¦ 505 ¦ 46 ¦ 00 ¦ * ¦ 35 452 ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 461 ¦ 10 ¦ 03 ¦ 505 ¦ 46 ¦ 00 ¦ 005 ¦ 35 452 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ 461 ¦ 10 ¦ 03 ¦ 505 ¦ 46 ¦ 00 ¦ 005 ¦ 34 752 ¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠461 ¦ 10 ¦ 03 ¦ 514 ¦ 00 ¦ 00 ¦ * ¦ 2 991,4 ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 461 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 00 ¦ * ¦ 2 991,4 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïîñîáèÿ, âûïëà÷èâàåìûå ïî÷åòíûì¦ 461 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 01 ¦ * ¦ 1 225,50000¦ ¦ãðàæäàíàì ãîðîäà Óëüÿíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 461 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 01 ¦ 013 ¦ 1 225,50000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ 461 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 01 ¦ 013 ¦ 1 208,00000¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Óñòàíîâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 461 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 02 ¦ * ¦ 765,9 ¦ ¦èíâàëèäîâ è äðóãèõ ìàëîîáåñïå÷åííûõ ãðóïï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 461 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 02 ¦ 013 ¦ 244,4 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 461 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 02 ¦ 029 ¦ 521,5 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíûå âûïëàòû ðàáîòíèêàì ìóíèöèïàëü-¦ 461 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 12 ¦ ¦ 1 000 ¦ ¦íûõ ó÷ðåæäåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Óëüÿíîâñê" íà ïðèîáðåòåíèå æèëüÿ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åíèåì èïîòå÷íûõ êðåäèòîâ (çàéìîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 461 ¦ 10 ¦ 03 ¦ 514 ¦ 01 ¦ 12 ¦ 013 ¦ 1 000 ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 461 ¦ 10 ¦ 03 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 24 020,2 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ¦ 461 ¦ 10 ¦ 03 ¦ 795 ¦ 23 ¦ 00 ¦ * ¦ 5 260 ¦ ¦èíòåãðàöèÿ è ðåàáèëèòàöèÿ èíâàëèäîâ â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêå" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 461 ¦ 10 ¦ 03 ¦ 795 ¦ 23 ¦ 00 ¦ 068 ¦ 5 260 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ 461 ¦ 10 ¦ 03 ¦ 795 ¦ 23 ¦ 00 ¦ 068 ¦ 3 783,5 ¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ461 ¦ 10 ¦ 03 ¦ 795 ¦ 24 ¦ 00 ¦ * ¦ 4 100,00000¦ ¦"Àäðåñíàÿ ïîääåðæêà íàñåëåíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêà" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 461 ¦ 10 ¦ 03 ¦ 795 ¦ 24 ¦ 00 ¦ 068 ¦ 4 100,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ 461 ¦ 10 ¦ 03 ¦ 795 ¦ 24 ¦ 00 ¦ 068 ¦ 2 398,20000¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììঠ461 ¦ 10 ¦ 03 ¦ 795 ¦ 25 ¦ 00 ¦ * ¦ 14 660,20000¦ ¦äîïîëíèòåëüíûõ ìåð ïî ïîääåðæêå ñåìåé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè "Ñåìüÿ è äåòè" íà 2009 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 461 ¦ 10 ¦ 03 ¦ 795 ¦ 25 ¦ 00 ¦ 068 ¦ 14 660,20000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ 461 ¦ 10 ¦ 03 ¦ 795 ¦ 25 ¦ 00 ¦ 068 ¦ 8 543,40000¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìèòåò ïî ðàçâèòèþ¦ 470 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 29 751,40000¦ ¦ïðåäïðèíèìàòåëüñòâà, ïîòðåáèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêà è çàùèòå ïðàâ ïîòðåáèòåëåé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 470 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 29 751,40000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 470 ¦ 04 ¦ 12 ¦ * ¦ * ¦ * ¦ * ¦ 29 751,40000¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 470 ¦ 04 ¦ 12 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 7 290,50000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 470 ¦ 04 ¦ 12 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 7 290,50000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 470 ¦ 04 ¦ 12 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 7 290,50000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 470 ¦ 04 ¦ 12 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 22 460,90000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦ 470 ¦ 04 ¦ 12 ¦ 795 ¦ 02 ¦ 00 ¦ * ¦ 22 460,90000¦ ¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "ãîðîä Óëüÿíîâñê" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 470 ¦ 04 ¦ 12 ¦ 795 ¦ 02 ¦ 00 ¦ 006 ¦ 14 300 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 470 ¦ 04 ¦ 12 ¦ 795 ¦ 02 ¦ 00 ¦ 019 ¦ 6 832 ¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 470 ¦ 04 ¦ 12 ¦ 795 ¦ 02 ¦ 00 ¦ 500 ¦ 1 328,90000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦ 473 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦3 076 099,4 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáðàçîâàíèå ¦ 473 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ * ¦2 915 191,3 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 473 ¦ 07 ¦ 01 ¦ * ¦ * ¦ * ¦ * ¦1 282 891,7 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 473 ¦ 07 ¦ 01 ¦ 420 ¦ 00 ¦ 00 ¦ * ¦1 066 626 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 473 ¦ 07 ¦ 01 ¦ 420 ¦ 99 ¦ 00 ¦ * ¦1 066 626 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 473 ¦ 07 ¦ 01 ¦ 420 ¦ 99 ¦ 00 ¦ 001 ¦ 900 380,59 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 01 ¦ 420 ¦ 99 ¦ 00 ¦ 019 ¦ 34 721,4 ¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 01 ¦ 420 ¦ 99 ¦ 00 ¦ 029 ¦ 131 524,1 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 07 ¦ 01 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 40 595,30000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 473 ¦ 07 ¦ 01 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 40 595,30000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âîçìåùåíèå çàòðàò íঠ473 ¦ 07 ¦ 01 ¦ 521 ¦ 02 ¦ 01 ¦ * ¦ 38 662,80000¦ ¦ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 01 ¦ 521 ¦ 02 ¦ 01 ¦ 600 ¦ 31 550,70000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 01 ¦ 521 ¦ 02 ¦ 01 ¦ 619 ¦ 316,10000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 01 ¦ 521 ¦ 02 ¦ 01 ¦ 629 ¦ 6 796,00000¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó¦ 473 ¦ 07 ¦ 01 ¦ 521 ¦ 02 ¦ 15 ¦ * ¦ 1 932,50000¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 01 ¦ 521 ¦ 02 ¦ 15 ¦ 600 ¦ 1 388,10000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 01 ¦ 521 ¦ 02 ¦ 15 ¦ 619 ¦ 72,80000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 01 ¦ 521 ¦ 02 ¦ 15 ¦ 629 ¦ 471,60000¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 473 ¦ 07 ¦ 01 ¦ 522 ¦ 00 ¦ 00 ¦ * ¦ 26 852,90000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ 473 ¦ 07 ¦ 01 ¦ 522 ¦ 41 ¦ 00 ¦ * ¦ 26 852,90000¦ ¦ïðîãðàììû "Ðàçâèòèå äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Óëüÿíîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñòðîèòåëüñòâî, êàïèòàëüíûé è òåêóùèé¦ 473 ¦ 07 ¦ 01 ¦ 522 ¦ 41 ¦ 02 ¦ * ¦ 26 852,90000¦ ¦ðåìîíò è ìàòåðèàëüíî-òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíàùåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíûå îáùåîáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 473 ¦ 07 ¦ 01 ¦ 522 ¦ 41 ¦ 02 ¦ 700 ¦ 1 164,66900¦ ¦áþäæåòà (ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 01 ¦ 522 ¦ 41 ¦ 02 ¦ 719 ¦ 20 752,90000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáñèäèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 01 ¦ 522 ¦ 41 ¦ 02 ¦ 729 ¦ 4 935,33100¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáñèäèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 473 ¦ 07 ¦ 01 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 148 817,50000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ473 ¦ 07 ¦ 01 ¦ 795 ¦ 11 ¦ 00 ¦ * ¦ 145 917,50000¦ ¦"Ðàçâèòèå äîñòóïíîãî äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Óëüÿíîâñê" â 2010 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 473 ¦ 07 ¦ 01 ¦ 795 ¦ 11 ¦ 00 ¦ 003 ¦ 7 750,80000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 01 ¦ 795 ¦ 11 ¦ 00 ¦ 019 ¦ 112 413,05500¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 473 ¦ 07 ¦ 01 ¦ 795 ¦ 11 ¦ 00 ¦ 022 ¦ 19 672,95900¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 01 ¦ 795 ¦ 11 ¦ 00 ¦ 029 ¦ 6 080,68600¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦ 473 ¦ 07 ¦ 01 ¦ 795 ¦ 69 ¦ 00 ¦ * ¦ 2 900,00000¦ ¦ãîðîä" íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 01 ¦ 795 ¦ 69 ¦ 00 ¦ 019 ¦ 100,00000¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 473 ¦ 07 ¦ 01 ¦ 795 ¦ 69 ¦ 00 ¦ 022 ¦ 2 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 01 ¦ 795 ¦ 69 ¦ 00 ¦ 029 ¦ 800,00000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåå îáðàçîâàíèå ¦ 473 ¦ 07 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦1 453 671,1 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 473 ¦ 07 ¦ 02 ¦ 421 ¦ 00 ¦ 00 ¦ * ¦ 310 026 ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 473 ¦ 07 ¦ 02 ¦ 421 ¦ 99 ¦ 00 ¦ * ¦ 310 026 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 473 ¦ 07 ¦ 02 ¦ 421 ¦ 99 ¦ 00 ¦ 001 ¦ 265 941,5 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦ 421 ¦ 99 ¦ 00 ¦ 019 ¦ 19 228,2 ¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦ 421 ¦ 99 ¦ 00 ¦ 029 ¦ 24 856,3 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 473 ¦ 07 ¦ 02 ¦ 423 ¦ 00 ¦ 00 ¦ * ¦ 194 021,5 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 473 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ * ¦ 194 021,5 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 473 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ 001 ¦ 155 106 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ 019 ¦ 14 925 ¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ 029 ¦ 23 990,5 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 473 ¦ 07 ¦ 02 ¦ 432 ¦ 00 ¦ 00 ¦ * ¦ 10 286,60000¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 02 ¦ 432 ¦ 10 ¦ 00 ¦ * ¦ 10 286,60000¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 02 ¦ 432 ¦ 10 ¦ 00 ¦ 600 ¦ 2 950,70000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 02 ¦ 432 ¦ 10 ¦ 00 ¦ 619 ¦ 7 335,90000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 473 ¦ 07 ¦ 02 ¦ 520 ¦ 00 ¦ 00 ¦ * ¦ 8 875,20000¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå¦ 473 ¦ 07 ¦ 02 ¦ 520 ¦ 09 ¦ 00 ¦ * ¦ 8 875,20000¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 02 ¦ 520 ¦ 09 ¦ 00 ¦ 600 ¦ 3 118,30000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 02 ¦ 520 ¦ 09 ¦ 00 ¦ 619 ¦ 1 558,40000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 02 ¦ 520 ¦ 09 ¦ 00 ¦ 629 ¦ 4 198,50000¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 895 061,80000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 895 061,80000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âîçìåùåíèå çàòðàò íঠ473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 01 ¦ * ¦ 727,20000¦ ¦ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 01 ¦ 600 ¦ 32,80000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 01 ¦ 619 ¦ 694,40000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 06 ¦ * ¦ 889 562,50000¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíûå îáùåîáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 06 ¦ 600 ¦ 677 832,00000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 06 ¦ 619 ¦ 58 478,70000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 06 ¦ 629 ¦ 153 251,80000¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 15 ¦ * ¦ 4 350,50000¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 15 ¦ 600 ¦ 3 032,00000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 15 ¦ 619 ¦ 417,70000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 15 ¦ 629 ¦ 900,80000¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äîïëàòó çঠ473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 16 ¦ * ¦ 241,60000¦ ¦ó÷åíóþ ñòåïåíü ïåäàãîãè÷åñêèì ðàáîòíèêàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè, è çàíèìàþùèì øòàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 16 ¦ 600 ¦ 211,00000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 16 ¦ 629 ¦ 30,60000¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åäèíîâðåìåííóþ âûïëàòó¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 18 ¦ * ¦ 180,00000¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) Óëüÿíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 02 ¦ 521 ¦ 02 ¦ 18 ¦ 600 ¦ 180,00000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 473 ¦ 07 ¦ 02 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 35 400,00000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦ 473 ¦ 07 ¦ 02 ¦ 795 ¦ 69 ¦ 00 ¦ * ¦ 7 200,00000¦ ¦ãîðîä" íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦ 795 ¦ 69 ¦ 00 ¦ 019 ¦ 325,00000¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 473 ¦ 07 ¦ 02 ¦ 795 ¦ 69 ¦ 00 ¦ 022 ¦ 4 615,30000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦ 795 ¦ 69 ¦ 00 ¦ 029 ¦ 2 259,70000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ473 ¦ 07 ¦ 02 ¦ 795 ¦ 71 ¦ 00 ¦ * ¦ 28 200,00000¦ ¦"Øêîëüíûå îêíà" íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 473 ¦ 07 ¦ 02 ¦ 795 ¦ 71 ¦ 00 ¦ 022 ¦ 23 844,30000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦ 795 ¦ 71 ¦ 00 ¦ 029 ¦ 4 355,70000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 473 ¦ 07 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 41 202,10000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 473 ¦ 07 ¦ 07 ¦ 432 ¦ 00 ¦ 00 ¦ * ¦ 41 202,10000¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 473 ¦ 07 ¦ 07 ¦ 432 ¦ 01 ¦ 00 ¦ * ¦ 1 759,20000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 473 ¦ 07 ¦ 07 ¦ 432 ¦ 01 ¦ 00 ¦ 001 ¦ 1 759,20000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 07 ¦ 432 ¦ 10 ¦ 00 ¦ * ¦ 30 694,90000¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 07 ¦ 432 ¦ 10 ¦ 00 ¦ 600 ¦ 30 694,90000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 07 ¦ 432 ¦ 11 ¦ 00 ¦ * ¦ 8 748,00000¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â äåòñêèõ îçäîðîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç¦ 473 ¦ 07 ¦ 07 ¦ 432 ¦ 11 ¦ 00 ¦ 600 ¦ 7 950,00000¦ ¦îáëàñòíîãî ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 07 ¦ 432 ¦ 11 ¦ 00 ¦ 619 ¦ 668,40000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì¦ 473 ¦ 07 ¦ 07 ¦ 432 ¦ 11 ¦ 00 ¦ 629 ¦ 129,60000¦ ¦áþäæåòíûì ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 473 ¦ 07 ¦ 09 ¦ * ¦ * ¦ * ¦ * ¦ 137 426,4 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 473 ¦ 07 ¦ 09 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 23 594,30000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 473 ¦ 07 ¦ 09 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 23 594,30000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 473 ¦ 07 ¦ 09 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 23 594,30000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 473 ¦ 07 ¦ 09 ¦ 432 ¦ 00 ¦ 00 ¦ * ¦ 497,30000¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 09 ¦ 432 ¦ 10 ¦ 00 ¦ * ¦ 409,80000¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 432 ¦ 10 ¦ 00 ¦ 610 ¦ 409,80000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 09 ¦ 432 ¦ 11 ¦ 00 ¦ * ¦ 87,50000¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â äåòñêèõ îçäîðîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 432 ¦ 11 ¦ 00 ¦ 610 ¦ 87,50000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 473 ¦ 07 ¦ 09 ¦ 452 ¦ 00 ¦ 00 ¦ * ¦ 28 094 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 473 ¦ 07 ¦ 09 ¦ 452 ¦ 99 ¦ 00 ¦ * ¦ 28 094 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 473 ¦ 07 ¦ 09 ¦ 452 ¦ 99 ¦ 00 ¦ 001 ¦ 28 094 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 473 ¦ 07 ¦ 09 ¦ 505 ¦ 00 ¦ 00 ¦ * ¦ 481,80000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëûìè¦ 473 ¦ 07 ¦ 09 ¦ 505 ¦ 36 ¦ 00 ¦ * ¦ 481,80000¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 505 ¦ 36 ¦ 00 ¦ 610 ¦ 481,80000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 00 ¦ 00 ¦ * ¦ 359,70000¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 09 ¦ 00 ¦ * ¦ 44,40000¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 09 ¦ 00 ¦ 610 ¦ 44,40000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 13 ¦ 00 ¦ * ¦ 315,30000¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 13 ¦ 11 ¦ * ¦ 45,80000¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 13 ¦ 11 ¦ 610 ¦ 45,80000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 13 ¦ 12 ¦ * ¦ 56,70000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 13 ¦ 12 ¦ 610 ¦ 56,70000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 13 ¦ 20 ¦ * ¦ 212,80000¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 520 ¦ 13 ¦ 20 ¦ 610 ¦ 212,80000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 4 926,60000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 4 926,60000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âîçìåùåíèå çàòðàò íঠ473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 01 ¦ * ¦ 197,00000¦ ¦ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 01 ¦ 610 ¦ 197,00000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 03 ¦ * ¦ 21,80000¦ ¦íà îáåñïå÷åíèå ïðîåçäà äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîì, ïðèãîðîäíîì, â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè íà âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçäà îäèí ðàç ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ê ìåñòó æèòåëüñòâà è îáðàòíî ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 03 ¦ 610 ¦ 21,80000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 06 ¦ * ¦ 4 447,80000¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíûå îáùåîáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 06 ¦ 610 ¦ 4 447,80000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 15 ¦ * ¦ 31,40000¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 15 ¦ 610 ¦ 31,40000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äîïëàòó çঠ473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 16 ¦ * ¦ 1,20000¦ ¦ó÷åíóþ ñòåïåíü ïåäàãîãè÷åñêèì ðàáîòíèêàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîé îáëàñòè, è çàíèìàþùèì øòàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 16 ¦ 610 ¦ 1,20000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åäèíîâðåìåííóþ âûïëàòó¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 18 ¦ * ¦ 0,90000¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé - ìîëîäûì ñïåöèàëèñòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) Óëüÿíîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 18 ¦ 610 ¦ 0,90000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 21 ¦ * ¦ 226,50000¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦ 521 ¦ 02 ¦ 21 ¦ 610 ¦ 226,50000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 473 ¦ 07 ¦ 09 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 79 472,7 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììঠ473 ¦ 07 ¦ 09 ¦ 795 ¦ 25 ¦ 00 ¦ * ¦ 66 627,2 ¦ ¦äîïîëíèòåëüíûõ ìåð ïî ïîääåðæêå ñåìåé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè "Ñåìüÿ è äåòè" íà 2009 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 09 ¦ 795 ¦ 25 ¦ 00 ¦ 019 ¦ 3 216,9 ¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 473 ¦ 07 ¦ 09 ¦ 795 ¦ 25 ¦ 00 ¦ 022 ¦ 49 161,7 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ó÷ðåæ- ¦ 473 ¦ 07 ¦ 09 ¦ 795 ¦ 25 ¦ 00 ¦ 029 ¦ 14 248,6 ¦ ¦äåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 473 ¦ 07 ¦ 09 ¦ 795 ¦ 51 ¦ 00 ¦ * ¦ 12 845,5 ¦ ¦è ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "ãîðîä Óëüÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâñê" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì ¦ 473 ¦ 07 ¦ 09 ¦ 795 ¦ 51 ¦ 00 ¦ 019 ¦ 950,3 ¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 473 ¦ 07 ¦ 09 ¦ 795 ¦ 51 ¦ 00 ¦ 022 ¦ 9 695,9 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ó÷ðåæ- ¦ 473 ¦ 07 ¦ 09 ¦ 795 ¦ 51 ¦ 00 ¦ 029 ¦ 2 199,3 ¦ ¦äåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 473 ¦ 10 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 160 908,10000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 473 ¦ 10 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ 4 356,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 10 ¦ 03 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 4 356,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçî- ¦ 473 ¦ 10 ¦ 03 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 4 356,00000¦ ¦âàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó¦ 473 ¦ 10 ¦ 03 ¦ 521 ¦ 02 ¦ 03 ¦ * ¦ 4 356,00000¦ ¦íà îáåñïå÷åíèå ïðîåçäà äåòåé-ñèðîò è äå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå ëèö èç ÷èñëà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, îáó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àþùèõñÿ â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì, ïðèãîðîäíîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà âíóòðèðàéîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå (êðîìå òàêñè), à òàêæå ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèí ðàç â ãîä ê ìåñòó æèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàòíî ê ìåñòó ó÷åáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî ¦ 473 ¦ 10 ¦ 03 ¦ 521 ¦ 02 ¦ 03 ¦ 600 ¦ 4 356,00000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 473 ¦ 10 ¦ 04 ¦ * ¦ * ¦ * ¦ * ¦ 156 552,10000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 473 ¦ 10 ¦ 04 ¦ 505 ¦ 00 ¦ 00 ¦ * ¦ 48 182,40000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëûìè ïîìåùåíè-¦ 473 ¦ 10 ¦ 04 ¦ 505 ¦ 36 ¦ 00 ¦ * ¦ 48 182,40000¦ ¦ÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî ¦ 473 ¦ 10 ¦ 04 ¦ 505 ¦ 36 ¦ 00 ¦ 600 ¦ 48 182,40000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 00 ¦ 00 ¦ * ¦ 63 061,40000¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 00 ¦ * ¦ 63 061,40000¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 11 ¦ * ¦ 9 154,20000¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 11 ¦ 600 ¦ 9 154,20000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 11 ¦ 600 ¦ 9 154,20000¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 12 ¦ * ¦ 11 343,30000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 12 ¦ 600 ¦ 11 343,30000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 12 ¦ 600 ¦ 11 343,30000¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 20 ¦ * ¦ 42 563,90000¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 20 ¦ 600 ¦ 42 563,90000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå ¦ 473 ¦ 10 ¦ 04 ¦ 520 ¦ 13 ¦ 20 ¦ 600 ¦ 42 563,90000¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 10 ¦ 04 ¦ 521 ¦ 00 ¦ 00 ¦ * ¦ 45 308,30000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçî- ¦ 473 ¦ 10 ¦ 04 ¦ 521 ¦ 02 ¦ 00 ¦ * ¦ 45 308,30000¦ ¦âàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ 473 ¦ 10 ¦ 04 ¦ 521 ¦ 02 ¦ 21 ¦ * ¦ 45 308,30000¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî ¦ 473 ¦ 10 ¦ 04 ¦ 521 ¦ 02 ¦ 21 ¦ 600 ¦ 35 170,30000¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì ¦ 473 ¦ 10 ¦ 04 ¦ 521 ¦ 02 ¦ 21 ¦ 619 ¦ 2 548,70000¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé, ïåðåäàâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 473 ¦ 10 ¦ 04 ¦ 521 ¦ 02 ¦ 21 ¦ 629 ¦ 7 589,30000¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé, ïåðåäàâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè, ôèçè÷åñêîé ¦ 474 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 196 106,8 ¦ ¦êóëüòóðå è ñïîðòó ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáðàçîâàíèå ¦ 474 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 156 799,7 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáùåå îáðàçîâàíèå ¦ 474 ¦ 07 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 76 147,9 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 474 ¦ 07 ¦ 02 ¦ 423 ¦ 00 ¦ 00 ¦ * ¦ 76 147,9 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 474 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ * ¦ 76 147,9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíè- ¦ 474 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ 001 ¦ 54 245,5 ¦ ¦ÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ó÷ðåæ- ¦ 474 ¦ 07 ¦ 02 ¦ 423 ¦ 99 ¦ 00 ¦ 029 ¦ 21 902,4 ¦ ¦äåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 474 ¦ 07 ¦ 07 ¦ * ¦ * ¦ * ¦ * ¦ 80 651,8 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâ-¦ 474 ¦ 07 ¦ 07 ¦ 002 ¦ 00 ¦ 00 ¦ * ¦ 10 817,1 ¦ ¦ëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 474 ¦ 07 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ * ¦ 10 817,1 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 474 ¦ 07 ¦ 07 ¦ 002 ¦ 04 ¦ 00 ¦ 500 ¦ 10 817,1 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 474 ¦ 07 ¦ 07 ¦ 431 ¦ 00 ¦ 00 ¦ * ¦ 50 731 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 474 ¦ 07 ¦ 07 ¦ 431 ¦ 99 ¦ 00 ¦ * ¦ 50 731 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíè- ¦ 474 ¦ 07 ¦ 07 ¦ 431 ¦ 99 ¦ 00 ¦ 001 ¦ 50 731 ¦ ¦ÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 30.11.2011 N 206) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 474 ¦ 07 ¦ 07 ¦ 431 ¦ 99 ¦ 00 ¦ 029 ¦ 294,9 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Èñêëþ÷åíà. - Ðåøåíèå Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195 ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 474 ¦ 07 ¦ 07 ¦ 432 ¦ 00 ¦ 00 ¦ * ¦ 4 353,70000¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 474 ¦ 07 ¦ 07 ¦ 432 ¦ 01 ¦ 00 ¦ * ¦ 4 353,70000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíè- ¦ 474 ¦ 07 ¦ 07 ¦ 432 ¦ 01 ¦ 00 ¦ 001 ¦ 3 909,2 ¦ ¦ÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 474 ¦ 07 ¦ 07 ¦ 432 ¦ 01 ¦ 00 ¦ 029 ¦ 444,5 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâà-¦ 474 ¦ 07 ¦ 07 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 14 750,00000¦ ¦íèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦ 474 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ * ¦ 14 750,00000¦ ¦Óëüÿíîâñêà 2011 - 2013" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 474 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ 029 ¦ 16,7 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíà Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëî- ¦ 474 ¦ 07 ¦ 07 ¦ 795 ¦ 13 ¦ 00 ¦ 447 ¦ 14 733,3 ¦ ¦äåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 30.11.2011 N 206) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 474 ¦ 10 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 10 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 474 ¦ 10 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ 10 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâà-¦ 474 ¦ 10 ¦ 03 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 10 000,00000¦ ¦íèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 474 ¦ 10 ¦ 03 ¦ 795 ¦ 22 ¦ 00 ¦ * ¦ 10 000,00000¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû íà òåððèòîðèè ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 474 ¦ 10 ¦ 03 ¦ 795 ¦ 22 ¦ 00 ¦ 013 ¦ 10 000,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 474 ¦ 11 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 29 307,10000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìàññîâûé ñïîðò ¦ 474 ¦ 11 ¦ 02 ¦ * ¦ * ¦ * ¦ * ¦ 26 503,60000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 474 ¦ 11 ¦ 02 ¦ 512 ¦ 00 ¦ 00 ¦ * ¦ 11 332,00000¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 474 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ * ¦ 11 332,00000¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé¦ 474 ¦ 11 ¦ 02 ¦ 512 ¦ 97 ¦ 00 ¦ 079 ¦ 11 332,00000¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâà-¦ 474 ¦ 11 ¦ 02 ¦ 795 ¦ 00 ¦ 00 ¦ * ¦ 15 171,60000¦ ¦íèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 474 ¦ 11 ¦ 02 ¦ 795 ¦ 52 ¦ 00 ¦ * ¦ 15 171,60000¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêå íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ó÷ðåæ- ¦ 474 ¦ 11 ¦ 02 ¦ 795 ¦ 52 ¦ 00 ¦ 029 ¦ 4 673,30000¦ ¦äåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé¦ 474 ¦ 11 ¦ 02 ¦ 795 ¦ 52 ¦ 00 ¦ 079 ¦ 10 498,30000¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé êóëü-¦ 474 ¦ 11 ¦ 05 ¦ * ¦ * ¦ * ¦ * ¦ 2 803,50000¦ ¦òóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 474 ¦ 11 ¦ 05 ¦ 452 ¦ 00 ¦ 00 ¦ * ¦ 2 803,50000¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 474 ¦ 11 ¦ 05 ¦ 452 ¦ 99 ¦ 00 ¦ * ¦ 2 803,50000¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦ 11 ¦ 05 ¦ 452 ¦ 99 ¦ 00 ¦ 001 ¦ 2 803,50000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦ÌÓ "Óïðàâëåíèå "Ãðàæäàíñêîé çàùèòû" ãîðî-¦ 477 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 41 077,962 ¦ ¦äà Óëüÿíîâñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 477 ¦ 03 ¦ * ¦ * ¦ * ¦ * ¦ * ¦ 41 077,962 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 477 ¦ 03 ¦ 09 ¦ * ¦ * ¦ * ¦ * ¦ 41 077,962 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 477 ¦ 03 ¦ 09 ¦ 202 ¦ 00 ¦ 00 ¦ * ¦ 41 077,962 ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 477 ¦ 03 ¦ 09 ¦ 202 ¦ 67 ¦ 00 ¦ * ¦ 40 317,962 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 477 ¦ 03 ¦ 09 ¦ 202 ¦ 67 ¦ 00 ¦ 014 ¦ 40 317,962 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195) ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 477 ¦ 03 ¦ 09 ¦ 202 ¦ 71 ¦ 00 ¦ * ¦ 500 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 477 ¦ 03 ¦ 09 ¦ 202 ¦ 71 ¦ 00 ¦ 014 ¦ 500 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 477 ¦ 03 ¦ 09 ¦ 202 ¦ 72 ¦ 00 ¦ * ¦ 260,00000¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 477 ¦ 03 ¦ 09 ¦ 202 ¦ 72 ¦ 00 ¦ 014 ¦ 260,00000¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-------+-------+------+------+------+------+---------+---------------+ ¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7 931 004,171 ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 26.10.2011 N 178, îò 16.11.2011 N 195, îò 30.11.2011 N 206) ¦ L-----------------------------------------+-------+-------+------+------+------+------+---------+----------------
Ïðèëîæåíèå N 10 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 27.04.2011 N 24, îò 29.06.2011 N 65, îò 20.07.2011 N 102, îò 28.09.2011 N 141, îò 16.11.2011 N 195)
-----------------------------------------T------T-------T---------T-----------T---------T----------------------------------------¬ ¦ Íàèìåíîâàíèå ðàñõîäà ¦Ãëàâà ¦Ðàçäåë ¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà íà ïëàíîâûé ïåðèîä, ¦ ¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ ðàñõîäà ¦ òûñ. ðóá. ¦ ¦ +------+-------+---------+-----------+---------+-----------------T----------------------+ ¦ ¦ ÃË ¦ ÐÇ ¦ ÏÐ ¦ Ö Ñ Ð ¦ ÂÐ ¦ 2012 ãîä ¦ 2013 ãîä ¦ L----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------- -----------------------------------------T------T-------T---------T---T---T---T---------T-----------------T----------------------¬ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ ¦ 5 ¦ ¦ 6 ¦ 7 ¦ 8 ¦ +----------------------------------------+------+-------+---------+---+---+---+---------+-----------------+----------------------+ ¦ Óëüÿíîâñêàÿ Ãîðîäñêàÿ Äóìà ¦ 400 ¦ * ¦ * ¦ * * * ¦ * ¦ 72 632,00¦ 74 113,40¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 400 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 72 632,00¦ 74 113,40¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 400 ¦ 01 ¦ 03 ¦ * * * ¦ * ¦ 72 632,00¦ 74 113,40¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 400 ¦ 01 ¦ 03 ¦002 00 00 ¦ * ¦ 72 632,00¦ 74 113,40¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 400 ¦ 01 ¦ 03 ¦002 04 00 ¦ * ¦ 66 049,10¦ 67 530,50¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 400 ¦ 01 ¦ 03 ¦002 04 00 ¦ 500 ¦ 66 049,10¦ 67 530,50¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíঠ400 ¦ 01 ¦ 03 ¦002 11 00 ¦ * ¦ 2 013,00¦ 2 013,00¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 400 ¦ 01 ¦ 03 ¦002 11 00 ¦ 500 ¦ 2 013,00¦ 2 013,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ400 ¦ 01 ¦ 03 ¦002 12 00 ¦ * ¦ 4 569,90¦ 4 569,90¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 400 ¦ 01 ¦ 03 ¦002 12 00 ¦ 500 ¦ 4 569,90¦ 4 569,90¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Óëüÿíîâñêàÿ ãîðîäñêàÿ èçáèðàòåëüíàÿ ¦ 408 ¦ * ¦ * ¦ * * * ¦ * ¦ 9 143,60¦ 9 397,20¦ ¦ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 408 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 9 143,60¦ 9 397,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 408 ¦ 01 ¦ 07 ¦ * * * ¦ * ¦ 9 143,60¦ 9 397,20¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 408 ¦ 01 ¦ 07 ¦002 00 00 ¦ * ¦ 9 143,60¦ 9 397,20¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 408 ¦ 01 ¦ 07 ¦002 04 00 ¦ * ¦ 5 749,30¦ 6 002,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 408 ¦ 01 ¦ 07 ¦002 04 00 ¦ 500 ¦ 5 749,30¦ 6 002,90¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 408 ¦ 01 ¦ 07 ¦002 26 00 ¦ * ¦ 3 394,30¦ 3 394,30¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 408 ¦ 01 ¦ 07 ¦002 26 00 ¦ 500 ¦ 3 394,30¦ 3 394,30¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì ¦ 410 ¦ * ¦ * ¦ * * * ¦ * ¦ 115 697,90¦ 118 016,60¦ ¦èìóùåñòâîì è çåìåëüíûìè ðåñóðñàìè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 410 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 105 697,90¦ 108 016,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 410 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 105 697,90¦ 108 016,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 410 ¦ 01 ¦ 13 ¦002 00 00 ¦ * ¦ 58 247,90¦ 60 566,60¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 410 ¦ 01 ¦ 13 ¦002 04 00 ¦ * ¦ 58 247,90¦ 60 566,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 01 ¦ 13 ¦002 04 00 ¦ 500 ¦ 58 247,90¦ 60 566,60¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠410 ¦ 01 ¦ 13 ¦090 00 00 ¦ * ¦ 21 450,00¦ 21 450,00¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 410 ¦ 01 ¦ 13 ¦090 02 00 ¦ * ¦ 21 450,00¦ 21 450,00¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 01 ¦ 13 ¦090 02 00 ¦ 500 ¦ 21 450,00¦ 21 450,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 410 ¦ 01 ¦ 13 ¦795 00 00 ¦ * ¦ 26 000,00¦ 26 000,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ410 ¦ 01 ¦ 13 ¦795 68 00 ¦ * ¦ 26 000,00¦ 26 000,00¦ ¦"Ñîõðàíåíèå îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäèÿ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 01 ¦ 13 ¦795 68 00 ¦ 500 ¦ 26 000,00¦ 26 000,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 410 ¦ 04 ¦ * ¦ * * * ¦ * ¦ 10 000,00¦ 10 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 410 ¦ 04 ¦ 12 ¦ * * * ¦ * ¦ 10 000,00¦ 10 000,00¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠410 ¦ 04 ¦ 12 ¦340 00 00 ¦ * ¦ 0,00¦ 10 000,00¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 410 ¦ 04 ¦ 12 ¦340 03 00 ¦ * ¦ 0,00¦ 10 000,00¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 04 ¦ 12 ¦340 03 00 ¦ 500 ¦ 0,00¦ 10 000,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 410 ¦ 04 ¦ 12 ¦795 00 00 ¦ * ¦ 10 000,00¦ 0,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ410 ¦ 04 ¦ 12 ¦795 03 00 ¦ * ¦ 10 000,00¦ 0,00¦ ¦"Ðàçâèòèå çåìåëüíûõ îòíîøåíèé â 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäàõ íà òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 410 ¦ 04 ¦ 12 ¦795 03 00 ¦ 500 ¦ 10 000,00¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Êîìèòåò ïî ýêîíîìèêå, ðåãóëèðîâàíèþ öåí ¦ 411 ¦ * ¦ * ¦ * * * ¦ * ¦ 14 952,20¦ 15 524,40¦ ¦è òàðèôîâ è ìóíèöèïàëüíîãî çàêàçà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 411 ¦ 04 ¦ * ¦ * * * ¦ * ¦ 14 952,20¦ 15 524,40¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 411 ¦ 04 ¦ 01 ¦ * * * ¦ * ¦ 14 952,20¦ 15 524,40¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 411 ¦ 04 ¦ 01 ¦002 00 00 ¦ * ¦ 14 952,20¦ 15 524,40¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 411 ¦ 04 ¦ 01 ¦002 04 00 ¦ * ¦ 14 952,20¦ 15 524,40¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 411 ¦ 04 ¦ 01 ¦002 04 00 ¦ 500 ¦ 14 952,20¦ 15 524,40¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Ôèíàíñîâîå óïðàâëåíèå ìýðèè ¦ 412 ¦ * ¦ * ¦ * * * ¦ * ¦ 255 754,90¦ 376 845,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 412 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 165 644,90¦ 302 169,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 412 ¦ 01 ¦ 06 ¦ * * * ¦ * ¦ 21 858,90¦ 22 681,80¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 412 ¦ 01 ¦ 06 ¦002 00 00 ¦ * ¦ 21 858,90¦ 22 681,80¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 412 ¦ 01 ¦ 06 ¦002 04 00 ¦ * ¦ 21 858,90¦ 22 681,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 412 ¦ 01 ¦ 06 ¦002 04 00 ¦ 500 ¦ 21 858,90¦ 22 681,80¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåçåðâíûå ôîíäû ¦ 412 ¦ 01 ¦ 11 ¦ * * * ¦ * ¦ 20 086,00¦ 20 086,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåçåðâíûå ôîíäû ¦ 412 ¦ 01 ¦ 11 ¦070 00 00 ¦ * ¦ 20 086,00¦ 20 086,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 412 ¦ 01 ¦ 11 ¦070 05 00 ¦ * ¦ 20 086,00¦ 20 086,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðî÷èå ðàñõîäû ¦ 412 ¦ 01 ¦ 11 ¦070 05 00 ¦ 013 ¦ 20 086,00¦ 20 086,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 412 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 123 700,00¦ 259 402,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 412 ¦ 01 ¦ 13 ¦092 00 00 ¦ * ¦ 3 000,00¦ 3 000,00¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠412 ¦ 01 ¦ 13 ¦092 03 00 ¦ * ¦ 3 000,00¦ 3 000,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îïëàòó èñïîëíèòåëüíûõ¦ 412 ¦ 01 ¦ 13 ¦092 03 02 ¦ * ¦ 3 000,00¦ 3 000,00¦ ¦ëèñòîâ, ãîñïîøëèíû, øòðàôíûõ ñàíêöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäåáíîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 412 ¦ 01 ¦ 13 ¦092 03 02 ¦ 500 ¦ 3 000,00¦ 3 000,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 412 ¦ 01 ¦ 13 ¦999 00 00 ¦ * ¦ 120 700,00¦ 256 402,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 412 ¦ 01 ¦ 13 ¦999 00 00 ¦ 999 ¦ 120 700,00¦ 256 402,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 412 ¦ 13 ¦ * ¦ * * * ¦ * ¦ 90 110,00¦ 74 676,00¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáñëóæèâàíèå âíóòðåííåãî¦ 412 ¦ 13 ¦ 01 ¦ * * * ¦ * ¦ 90 110,00¦ 74 676,00¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 412 ¦ 13 ¦ 01 ¦065 00 00 ¦ * ¦ 90 110,00¦ 74 676,00¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 412 ¦ 13 ¦ 01 ¦065 03 00 ¦ * ¦ 90 110,00¦ 74 676,00¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðî÷èå ðàñõîäû ¦ 412 ¦ 13 ¦ 01 ¦065 03 00 ¦ 013 ¦ 90 110,00¦ 74 676,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Ìýðèÿ ãîðîäà Óëüÿíîâñêà ¦ 414 ¦ * ¦ * ¦ * * * ¦ * ¦ 110 826,10¦ 112 360,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 414 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 86 271,00¦ 86 766,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 414 ¦ 01 ¦ 02 ¦ * * * ¦ * ¦ 2 381,70¦ 2 381,70¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 414 ¦ 01 ¦ 02 ¦002 00 00 ¦ * ¦ 2 381,70¦ 2 381,70¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 414 ¦ 01 ¦ 02 ¦002 03 00 ¦ * ¦ 2 381,70¦ 2 381,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 02 ¦002 03 00 ¦ 500 ¦ 2 381,70¦ 2 381,70¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ414 ¦ 01 ¦ 04 ¦ * * * ¦ * ¦ 61 291,00¦ 63 263,10¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 414 ¦ 01 ¦ 04 ¦002 00 00 ¦ * ¦ 61 291,00¦ 63 263,10¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 414 ¦ 01 ¦ 04 ¦002 04 00 ¦ * ¦ 61 291,00¦ 63 263,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 04 ¦002 04 00 ¦ 500 ¦ 61 291,00¦ 63 263,10¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 414 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 22 598,30¦ 21 121,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 414 ¦ 01 ¦ 13 ¦001 00 00 ¦ * ¦ 9 017,20¦ 7 477,20¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 414 ¦ 01 ¦ 13 ¦001 38 00 ¦ * ¦ 7 477,20¦ 7 477,20¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 414 ¦ 01 ¦ 13 ¦001 38 00 ¦ 600 ¦ 7 477,20¦ 7 477,20¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ 414 ¦ 01 ¦ 13 ¦001 40 00 ¦ * ¦ 1 540,00¦ 0,00¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 414 ¦ 01 ¦ 13 ¦001 40 00 ¦ 600 ¦ 1 540,00¦ 0,00¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 414 ¦ 01 ¦ 13 ¦092 00 00 ¦ * ¦ 3 715,10¦ 3 778,00¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠414 ¦ 01 ¦ 13 ¦092 03 00 ¦ * ¦ 3 715,10¦ 3 778,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îïëàòó ÷ëåíñêèõ âçíîñîâ ⦠414 ¦ 01 ¦ 13 ¦092 03 01 ¦ * ¦ 3 015,10¦ 3 078,00¦ ¦ñîîòâåòñòâèè ñ ñîãëàøåíèÿìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàìè, çàêëþ÷åííûìè Ãëàâîé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 13 ¦092 03 01 ¦ 500 ¦ 3 015,10¦ 3 078,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îïëàòó èñïîëíèòåëüíûõ¦ 414 ¦ 01 ¦ 13 ¦092 03 02 ¦ * ¦ 600,00¦ 600,00¦ ¦ëèñòîâ, ãîñïîøëèíû, øòðàôíûõ ñàíêöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäåáíîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 13 ¦092 03 02 ¦ 500 ¦ 600,00¦ 600,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ¦ 414 ¦ 01 ¦ 13 ¦092 03 04 ¦ * ¦ 100,00¦ 100,00¦ ¦âåòåðàíñêèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 01 ¦ 13 ¦092 03 04 ¦ 500 ¦ 100,00¦ 100,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 414 ¦ 01 ¦ 13 ¦093 00 00 ¦ * ¦ 9 866,00¦ 9 866,00¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 414 ¦ 01 ¦ 13 ¦093 99 00 ¦ * ¦ 9 866,00¦ 9 866,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 414 ¦ 01 ¦ 13 ¦093 99 00 ¦ 029 ¦ 9 866,00¦ 9 866,00¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 414 ¦ 03 ¦ * ¦ * * * ¦ * ¦ 72,00¦ 72,00¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 414 ¦ 03 ¦ 02 ¦ * * * ¦ * ¦ 72,00¦ 72,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 414 ¦ 03 ¦ 02 ¦202 00 00 ¦ * ¦ 0,00¦ 72,00¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 414 ¦ 03 ¦ 02 ¦202 67 00 ¦ * ¦ 0,00¦ 72,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 414 ¦ 03 ¦ 02 ¦202 67 00 ¦ 014 ¦ 0,00¦ 72,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 414 ¦ 03 ¦ 02 ¦795 00 00 ¦ * ¦ 72,00¦ 0,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ414 ¦ 03 ¦ 02 ¦795 01 00 ¦ * ¦ 72,00¦ 0,00¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 414 ¦ 03 ¦ 02 ¦795 01 00 ¦ 500 ¦ 72,00¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ ¦ ¦ ¦ ¦ ¦ 72,00¦ 0,00¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 414 ¦ 10 ¦ * ¦ * * * ¦ * ¦ 18 887,80¦ 19 907,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 414 ¦ 10 ¦ 01 ¦ * * * ¦ * ¦ 18 887,80¦ 19 907,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦ 414 ¦ 10 ¦ 01 ¦491 00 00 ¦ * ¦ 18 887,80¦ 19 907,80¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 414 ¦ 10 ¦ 01 ¦491 01 00 ¦ * ¦ 18 887,80¦ 19 907,80¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 414 ¦ 10 ¦ 01 ¦491 01 00 ¦ 005 ¦ 18 887,80¦ 19 907,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 414 ¦ 12 ¦ * ¦ * * * ¦ * ¦ 5 595,30¦ 5 614,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 414 ¦ 12 ¦ 02 ¦ * * * ¦ * ¦ 5 595,30¦ 5 614,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ 414 ¦ 12 ¦ 02 ¦457 00 00 ¦ * ¦ 5 595,30¦ 5 614,90¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 414 ¦ 12 ¦ 02 ¦457 99 00 ¦ * ¦ 5 595,30¦ 5 614,90¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 414 ¦ 12 ¦ 02 ¦457 99 00 ¦ 019 ¦ 5 595,30¦ 5 614,90¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 417 ¦ * ¦ * ¦ * * * ¦ * ¦ 28 859,60¦ 29 880,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 417 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 28 611,40¦ 29 602,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ417 ¦ 01 ¦ 04 ¦ * * * ¦ * ¦ 26 161,80¦ 27 149,30¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 417 ¦ 01 ¦ 04 ¦002 00 00 ¦ * ¦ 24 980,70¦ 25 951,10¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 417 ¦ 01 ¦ 04 ¦002 04 00 ¦ * ¦ 24 980,70¦ 25 951,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 417 ¦ 01 ¦ 04 ¦002 04 00 ¦ 500 ¦ 24 980,70¦ 25 951,10¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 417 ¦ 01 ¦ 04 ¦521 00 00 ¦ * ¦ 1 181,10¦ 1 198,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 417 ¦ 01 ¦ 04 ¦521 02 00 ¦ * ¦ 1 181,10¦ 1 198,20¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 417 ¦ 01 ¦ 04 ¦521 02 05 ¦ * ¦ 1 181,10¦ 1 198,20¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 417 ¦ 01 ¦ 04 ¦521 02 05 ¦ 600 ¦ 1 181,10¦ 1 198,20¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 417 ¦ 01 ¦ 07 ¦ * * * ¦ * ¦ 180,00¦ 180,00¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 417 ¦ 01 ¦ 07 ¦002 00 00 ¦ * ¦ 180,00¦ 180,00¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 417 ¦ 01 ¦ 07 ¦002 04 00 ¦ * ¦ 180,00¦ 180,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 417 ¦ 01 ¦ 07 ¦002 04 00 ¦ 500 ¦ 180,00¦ 180,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 417 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 2 269,60¦ 2 273,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 417 ¦ 01 ¦ 13 ¦001 00 00 ¦ * ¦ 2 202,00¦ 2 202,00¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 417 ¦ 01 ¦ 13 ¦001 38 00 ¦ * ¦ 2 202,00¦ 2 202,00¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 417 ¦ 01 ¦ 13 ¦001 38 00 ¦ 600 ¦ 2 202,00¦ 2 202,00¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 417 ¦ 01 ¦ 13 ¦092 00 00 ¦ * ¦ 67,60¦ 71,30¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠417 ¦ 01 ¦ 13 ¦092 03 00 ¦ * ¦ 67,60¦ 71,30¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ¦ 417 ¦ 01 ¦ 13 ¦092 03 04 ¦ * ¦ 67,60¦ 71,30¦ ¦âåòåðàíñêèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 417 ¦ 01 ¦ 13 ¦092 03 04 ¦ 500 ¦ 67,60¦ 71,30¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 417 ¦ 03 ¦ * ¦ * * * ¦ * ¦ 248,20¦ 277,70¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 417 ¦ 03 ¦ 02 ¦ * * * ¦ * ¦ 248,20¦ 277,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 417 ¦ 03 ¦ 02 ¦202 00 00 ¦ * ¦ 0,00¦ 277,70¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 417 ¦ 03 ¦ 02 ¦202 67 00 ¦ * ¦ 0,00¦ 277,70¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 417 ¦ 03 ¦ 02 ¦202 67 00 ¦ 014 ¦ 0,00¦ 277,70¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 417 ¦ 03 ¦ 02 ¦795 00 00 ¦ * ¦ 248,20¦ 0,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ417 ¦ 03 ¦ 02 ¦795 01 00 ¦ * ¦ 248,20¦ 0,00¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 417 ¦ 03 ¦ 02 ¦795 01 00 ¦ 500 ¦ 248,20¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Àäìèíèñòðàöèÿ Çàñâèÿæñêîãî ðàéîíà ¦ 418 ¦ * ¦ * ¦ * ¦ * ¦ 33 170,40¦ 34 449,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 418 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 32 705,10¦ 33 890,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ418 ¦ 01 ¦ 04 ¦ * * * ¦ * ¦ 28 126,20¦ 29 286,60¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 418 ¦ 01 ¦ 04 ¦002 00 00 ¦ * ¦ 26 189,10¦ 27 321,60¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 418 ¦ 01 ¦ 04 ¦002 04 00 ¦ * ¦ 26 189,10¦ 27 321,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 418 ¦ 01 ¦ 04 ¦002 04 00 ¦ 500 ¦ 26 189,10¦ 27 321,60¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 418 ¦ 01 ¦ 04 ¦521 00 00 ¦ * ¦ 1 937,10¦ 1 965,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 418 ¦ 01 ¦ 04 ¦521 02 00 ¦ * ¦ 1 937,10¦ 1 965,00¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 418 ¦ 01 ¦ 04 ¦521 02 05 ¦ * ¦ 1 937,10¦ 1 965,00¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 418 ¦ 01 ¦ 04 ¦521 02 05 ¦ 600 ¦ 1 937,10¦ 1 965,00¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 418 ¦ 01 ¦ 07 ¦ * * * ¦ * ¦ 261,30¦ 261,30¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 418 ¦ 01 ¦ 07 ¦002 00 00 ¦ * ¦ 261,30¦ 261,30¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 418 ¦ 01 ¦ 07 ¦002 04 00 ¦ * ¦ 261,30¦ 261,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 418 ¦ 01 ¦ 07 ¦002 04 00 ¦ 500 ¦ 261,30¦ 261,30¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 418 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 4 317,60¦ 4 342,40¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 418 ¦ 01 ¦ 13 ¦001 00 00 ¦ * ¦ 4 257,60¦ 4 282,40¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 418 ¦ 01 ¦ 13 ¦001 38 00 ¦ * ¦ 4 257,60¦ 4 282,40¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 418 ¦ 01 ¦ 13 ¦001 38 00 ¦ 600 ¦ 4 257,60¦ 4 282,40¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 418 ¦ 01 ¦ 13 ¦092 00 00 ¦ * ¦ 60,00¦ 60,00¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠418 ¦ 01 ¦ 13 ¦092 03 00 ¦ * ¦ 60,00¦ 60,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ¦ 418 ¦ 01 ¦ 13 ¦092 03 04 ¦ * ¦ 60,00¦ 60,00¦ ¦âåòåðàíñêèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 418 ¦ 01 ¦ 13 ¦092 03 04 ¦ 500 ¦ 60,00¦ 60,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 418 ¦ 03 ¦ * ¦ * * * ¦ * ¦ 465,30¦ 559,60¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 418 ¦ 03 ¦ 02 ¦ * * * ¦ * ¦ 465,30¦ 559,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 418 ¦ 03 ¦ 02 ¦202 00 00 ¦ * ¦ 0,00¦ 559,60¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 418 ¦ 03 ¦ 02 ¦202 67 00 ¦ * ¦ 0,00¦ 559,60¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 418 ¦ 03 ¦ 02 ¦202 67 00 ¦ 014 ¦ 0,00¦ 559,60¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 418 ¦ 03 ¦ 02 ¦795 00 00 ¦ * ¦ 465,30¦ 0,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ418 ¦ 03 ¦ 02 ¦795 01 00 ¦ * ¦ 465,30¦ 0,00¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 418 ¦ 03 ¦ 02 ¦795 01 00 ¦ 500 ¦ 465,30¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 419 ¦ * ¦ * ¦ * ¦ * ¦ 30 812,00¦ 32 097,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 419 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 29 743,80¦ 30 913,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ419 ¦ 01 ¦ 04 ¦ * * * ¦ * ¦ 27 593,10¦ 28 762,90¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 419 ¦ 01 ¦ 04 ¦002 00 00 ¦ * ¦ 26 411,90¦ 27 564,70¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 419 ¦ 01 ¦ 04 ¦002 04 00 ¦ * ¦ 26 411,90¦ 27 564,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 419 ¦ 01 ¦ 04 ¦002 04 00 ¦ 500 ¦ 26 411,90¦ 27 564,70¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 419 ¦ 01 ¦ 04 ¦521 00 00 ¦ * ¦ 1 181,20¦ 1 198,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 419 ¦ 01 ¦ 04 ¦521 02 00 ¦ * ¦ 1 181,20¦ 1 198,20¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 419 ¦ 01 ¦ 04 ¦521 02 05 ¦ * ¦ 1 181,20¦ 1 198,20¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 419 ¦ 01 ¦ 04 ¦521 02 05 ¦ 600 ¦ 1 181,20¦ 1 198,20¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 419 ¦ 01 ¦ 07 ¦ * * * ¦ * ¦ 60,00¦ 60,00¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 419 ¦ 01 ¦ 07 ¦002 00 00 ¦ * ¦ 60,00¦ 60,00¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 419 ¦ 01 ¦ 07 ¦002 04 00 ¦ * ¦ 60,00¦ 60,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 419 ¦ 01 ¦ 07 ¦002 04 00 ¦ 500 ¦ 60,00¦ 60,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 419 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 2 090,70¦ 2 090,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 419 ¦ 01 ¦ 13 ¦001 00 00 ¦ * ¦ 2 030,70¦ 2 030,70¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 419 ¦ 01 ¦ 13 ¦001 38 00 ¦ * ¦ 2 030,70¦ 2 030,70¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 419 ¦ 01 ¦ 13 ¦001 38 00 ¦ 600 ¦ 2 030,70¦ 2 030,70¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 419 ¦ 01 ¦ 13 ¦092 00 00 ¦ * ¦ 60,00¦ 60,00¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠419 ¦ 01 ¦ 13 ¦092 03 00 ¦ * ¦ 60,00¦ 60,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ¦ 419 ¦ 01 ¦ 13 ¦092 03 04 ¦ * ¦ 60,00¦ 60,00¦ ¦âåòåðàíñêèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 419 ¦ 01 ¦ 13 ¦092 03 04 ¦ 500 ¦ 60,00¦ 60,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 419 ¦ 03 ¦ * ¦ * * * ¦ * ¦ 264,60¦ 380,10¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 419 ¦ 03 ¦ 02 ¦ * * * ¦ * ¦ 264,60¦ 380,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 419 ¦ 03 ¦ 02 ¦202 00 00 ¦ * ¦ 0,00¦ 380,10¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 419 ¦ 03 ¦ 02 ¦202 67 00 ¦ * ¦ 0,00¦ 380,10¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 419 ¦ 03 ¦ 02 ¦202 67 00 ¦ 014 ¦ 0,00¦ 380,10¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 419 ¦ 03 ¦ 02 ¦795 00 00 ¦ * ¦ 264,60¦ 0,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ419 ¦ 03 ¦ 02 ¦795 01 00 ¦ * ¦ 264,60¦ 0,00¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 419 ¦ 03 ¦ 02 ¦795 01 00 ¦ 500 ¦ 264,60¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 419 ¦ 08 ¦ * ¦ * * * ¦ * ¦ 803,60¦ 803,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Êóëüòóðà ¦ 419 ¦ 08 ¦ 01 ¦ * * * ¦ * ¦ 803,60¦ 803,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ ⦠419 ¦ 08 ¦ 01 ¦440 00 00 ¦ * ¦ 803,60¦ 803,60¦ ¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 419 ¦ 08 ¦ 01 ¦440 99 00 ¦ * ¦ 803,60¦ 803,60¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòð êóëüòóðû Æåëåçíîäîðîæíîãî ðàéîíà ¦ 419 ¦ 08 ¦ 01 ¦440 99 03 ¦ * ¦ 803,60¦ 803,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 419 ¦ 08 ¦ 01 ¦440 99 03 ¦ 001 ¦ 803,60¦ 803,60¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Àäìèíèñòðàöèÿ Çàâîëæñêîãî ðàéîíà ¦ 420 ¦ * ¦ * ¦ * * * ¦ * ¦ 32 405,50¦ 33 712,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 420 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 31 944,90¦ 33 151,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ420 ¦ 01 ¦ 04 ¦ * * * ¦ * ¦ 27 228,50¦ 28 460,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 420 ¦ 01 ¦ 04 ¦002 00 00 ¦ * ¦ 25 291,40¦ 26 495,00¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 420 ¦ 01 ¦ 04 ¦002 04 00 ¦ * ¦ 25 291,40¦ 26 495,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 420 ¦ 01 ¦ 04 ¦002 04 00 ¦ 500 ¦ 25 291,40¦ 26 495,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 420 ¦ 01 ¦ 04 ¦521 00 00 ¦ * ¦ 1 937,10¦ 1 965,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 420 ¦ 01 ¦ 04 ¦521 02 00 ¦ * ¦ 1 937,10¦ 1 965,00¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 420 ¦ 01 ¦ 04 ¦521 02 05 ¦ * ¦ 1 937,10¦ 1 965,00¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 420 ¦ 01 ¦ 04 ¦521 02 05 ¦ 600 ¦ 1 937,10¦ 1 965,00¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 420 ¦ 01 ¦ 07 ¦ * * * ¦ * ¦ 210,00¦ 210,00¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 420 ¦ 01 ¦ 07 ¦002 00 00 ¦ * ¦ 210,00¦ 210,00¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 420 ¦ 01 ¦ 07 ¦002 04 00 ¦ * ¦ 210,00¦ 210,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 420 ¦ 01 ¦ 07 ¦002 04 00 ¦ 500 ¦ 210,00¦ 210,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 420 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 4 506,40¦ 4 481,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 420 ¦ 01 ¦ 13 ¦001 00 00 ¦ * ¦ 4 446,40¦ 4 421,60¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 420 ¦ 01 ¦ 13 ¦001 38 00 ¦ * ¦ 4 446,40¦ 4 421,60¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 420 ¦ 01 ¦ 13 ¦001 38 00 ¦ 600 ¦ 4 446,40¦ 4 421,60¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 420 ¦ 01 ¦ 13 ¦092 00 00 ¦ * ¦ 60,00¦ 60,00¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠420 ¦ 01 ¦ 13 ¦092 03 00 ¦ * ¦ 60,00¦ 60,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îïëàòà óñëóã ïî äîãîâîðàì ñ¦ 420 ¦ 01 ¦ 13 ¦092 03 04 ¦ * ¦ 60,00¦ 60,00¦ ¦âåòåðàíñêèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 420 ¦ 01 ¦ 13 ¦092 03 04 ¦ 500 ¦ 60,00¦ 60,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 420 ¦ 03 ¦ * ¦ * * * ¦ * ¦ 460,60¦ 560,50¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 420 ¦ 03 ¦ 02 ¦ * * * ¦ * ¦ 460,60¦ 560,50¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 420 ¦ 03 ¦ 02 ¦202 00 00 ¦ * ¦ 0,00¦ 560,50¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 420 ¦ 03 ¦ 02 ¦202 67 00 ¦ * ¦ 0,00¦ 560,50¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 420 ¦ 03 ¦ 02 ¦202 67 00 ¦ 014 ¦ 0,00¦ 560,50¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 420 ¦ 03 ¦ 02 ¦795 00 00 ¦ * ¦ 460,60¦ 0,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ420 ¦ 03 ¦ 02 ¦795 01 00 ¦ * ¦ 460,60¦ 0,00¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê" íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 420 ¦ 03 ¦ 02 ¦795 01 00 ¦ 500 ¦ 460,60¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Êîìèòåò äîðîæíîãî õîçÿéñòâà, ¦ 422 ¦ * ¦ * ¦ * * * ¦ * ¦ 1 077 665,10¦ 1 067 986,50¦ ¦ áëàãîóñòðîéñòâà è òðàíñïîðòà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 422 ¦ 04 ¦ * ¦ * * * ¦ * ¦ 127 298,00¦ 108 298,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Òðàíñïîðò ¦ 422 ¦ 04 ¦ 08 ¦ * * * ¦ * ¦ 88 298,00¦ 88 298,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 422 ¦ 04 ¦ 08 ¦317 00 00 ¦ * ¦ 88 298,00¦ 88 298,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 422 ¦ 04 ¦ 08 ¦317 01 00 ¦ * ¦ 88 298,00¦ 88 298,00¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ íåäîïîëó÷åííûõ ¦ 422 ¦ 04 ¦ 08 ¦317 01 02 ¦ * ¦ 88 298,00¦ 88 298,00¦ ¦äîõîäîâ îò ïåðåâîçêè ãðàæäàí ãîðîäñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçåìíûì ýëåêòðè÷åñêèì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 28.09.2011 N 141) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 422 ¦ 04 ¦ 08 ¦317 01 02 ¦ 006 ¦ 88 298,00¦ 88 298,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 422 ¦ 04 ¦ 09 ¦ * * * ¦ * ¦ 39 000,00¦ 20 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 422 ¦ 04 ¦ 09 ¦315 00 00 ¦ * ¦ 39 000,00¦ 20 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 422 ¦ 04 ¦ 09 ¦315 02 00 ¦ * ¦ 39 000,00¦ 20 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîäåðæàíèå òåõíè÷åñêèõ ñðåäñò⦠422 ¦ 04 ¦ 09 ¦315 02 04 ¦ * ¦ 39 000,00¦ 20 000,00¦ ¦îðãàíèçàöèè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 04 ¦ 09 ¦315 02 04 ¦ 500 ¦ 39 000,00¦ 20 000,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 422 ¦ 05 ¦ * ¦ * * * ¦ * ¦ 950 367,10¦ 959 688,50¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áëàãîóñòðîéñòâî ¦ 422 ¦ 05 ¦ 03 ¦ * * * ¦ * ¦ 936 396,80¦ 945 203,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áëàãîóñòðîéñòâî ¦ 422 ¦ 05 ¦ 03 ¦600 00 00 ¦ * ¦ 658 768,60¦ 936 540,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 422 ¦ 05 ¦ 03 ¦600 01 00 ¦ * ¦ 110 000,00¦ 125 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦600 01 00 ¦ 500 ¦ 110 000,00¦ 125 000,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 422 ¦ 05 ¦ 03 ¦600 02 00 ¦ * ¦ 387 784,80¦ 650 840,00¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé òåõíèêè¦ 422 ¦ 05 ¦ 03 ¦600 02 01 ¦ * ¦ 92 084,80¦ 68 061,80¦ ¦â ëèçèíã äëÿ íóæä ãîðîäà Óëüÿíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦600 02 01 ¦ 500 ¦ 92 084,80¦ 68 061,80¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 422 ¦ 05 ¦ 03 ¦600 02 02 ¦ * ¦ 295 700,00¦ 582 778,20¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦600 02 02 ¦ 500 ¦ 295 700,00¦ 582 778,20¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îçåëåíåíèå ¦ 422 ¦ 05 ¦ 03 ¦600 03 00 ¦ * ¦ 138 283,80¦ 138 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó¦ 422 ¦ 05 ¦ 03 ¦600 03 01 ¦ * ¦ 135 000,00¦ 135 000,00¦ ¦ó÷ðåæäåíèþ "Ãîðîäñêîé öåíòð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è îçåëåíåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêà" íà îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 422 ¦ 05 ¦ 03 ¦600 03 01 ¦ 019 ¦ 135 000,00¦ 135 000,00¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî îçåëåíåíèþ ¦ 422 ¦ 05 ¦ 03 ¦600 03 02 ¦ * ¦ 3 283,80¦ 3 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦600 03 02 ¦ 500 ¦ 3 283,80¦ 3 000,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 422 ¦ 05 ¦ 03 ¦600 05 00 ¦ * ¦ 22 700,00¦ 22 700,00¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò,¦ 422 ¦ 05 ¦ 03 ¦600 05 02 ¦ * ¦ 7 000,00¦ 7 000,00¦ ¦ñâÿçàííûõ ñ ñîäåðæàíèåì ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé çàùèòû ãîðîäà Óëüÿíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè ¦ 422 ¦ 05 ¦ 03 ¦600 05 02 ¦ 018 ¦ 7 000,00¦ 7 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 422 ¦ 05 ¦ 03 ¦600 05 03 ¦ * ¦ 15 700,00¦ 15 700,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦600 05 03 ¦ 500 ¦ 15 700,00¦ 15 700,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 422 ¦ 05 ¦ 03 ¦610 00 00 ¦ * ¦ 3 475,60¦ 3 663,30¦ ¦ëèêâèäàöèè áîëåçíåé æèâîòíûõ, çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ îò áîëåçíåé, îáùèõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïåðåäàííûõ¦ 422 ¦ 05 ¦ 03 ¦610 01 00 ¦ * ¦ 3 475,60¦ 3 663,30¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îòëîâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíûõ äîìàøíèõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 422 ¦ 05 ¦ 03 ¦610 01 00 ¦ 600 ¦ 3 475,60¦ 3 663,30¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 422 ¦ 05 ¦ 03 ¦795 00 00 ¦ * ¦ 274 152,60¦ 5 000,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ422 ¦ 05 ¦ 03 ¦795 40 00 ¦ * ¦ 269 152,60¦ 0,00¦ ¦"Ãîðîäñêèå äîðîãè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 422 ¦ 05 ¦ 03 ¦795 40 00 ¦ 003 ¦ 13 000,00¦ 0,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 03 ¦795 40 00 ¦ 500 ¦ 256 152,60¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ422 ¦ 05 ¦ 03 ¦795 49 00 ¦ * ¦ 5 000,00¦ 5 000,00¦ ¦"Ìîäåðíèçàöèÿ íàðóæíîãî îñâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Óëüÿíîâñêà â 2011 - 2015 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 422 ¦ 05 ¦ 03 ¦795 49 00 ¦ 003 ¦ 5 000,00¦ 5 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 422 ¦ 05 ¦ 05 ¦ * * * ¦ * ¦ 13 970,30¦ 14 485,20¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 422 ¦ 05 ¦ 05 ¦002 00 00 ¦ * ¦ 13 970,30¦ 14 485,20¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 422 ¦ 05 ¦ 05 ¦002 04 00 ¦ * ¦ 13 970,30¦ 14 485,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 422 ¦ 05 ¦ 05 ¦002 04 00 ¦ 500 ¦ 13 970,30¦ 14 485,20¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 432 ¦ * ¦ * ¦ * * * ¦ * ¦ 343 109,00¦ 368 132,90¦ ¦ è ýêîëîãèè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 432 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 118 264,30¦ 118 988,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 432 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 118 264,30¦ 118 988,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 432 ¦ 01 ¦ 13 ¦092 00 00 ¦ * ¦ 118 264,30¦ 118 988,10¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠432 ¦ 01 ¦ 13 ¦092 03 00 ¦ * ¦ 118 264,30¦ 118 988,10¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà èñïîëíåíèå ðåøåíèé ñóäåáíûõ¦ 432 ¦ 01 ¦ 13 ¦092 03 10 ¦ * ¦ 118 264,30¦ 118 988,10¦ ¦èíñòàíöèé ïî ðåìîíòó æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 01 ¦ 13 ¦092 03 10 ¦ 500 ¦ 118 264,30¦ 118 988,10¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 432 ¦ 05 ¦ * ¦ * * * ¦ * ¦ 211 865,00¦ 236 165,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 432 ¦ 05 ¦ 01 ¦ * * * ¦ * ¦ 136 075,00¦ 197 056,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 432 ¦ 05 ¦ 01 ¦352 00 00 ¦ * ¦ 22 000,00¦ 97 056,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦ 432 ¦ 05 ¦ 01 ¦352 02 00 ¦ * ¦ 12 000,00¦ 47 056,00¦ ¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦352 02 00 ¦ 500 ¦ 12 000,00¦ 47 056,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 432 ¦ 05 ¦ 01 ¦352 03 00 ¦ * ¦ 10 000,00¦ 50 000,00¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦352 03 00 ¦ 500 ¦ 10 000,00¦ 50 000,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 432 ¦ 05 ¦ 01 ¦795 00 00 ¦ * ¦ 114 075,00¦ 100 000,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦ 05 ¦ 01 ¦795 07 00 ¦ * ¦ 14 075,00¦ 0,00¦ ¦"Ïðîòèâîïîæàðíàÿ çàùèòà æèëûõ äîìîâ ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûøåííîé ýòàæíîñòè íà 2011 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦795 07 00 ¦ 500 ¦ 14 075,00¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ÌÖÏ "Êîìïëåêñíîå óëó÷øåíèå¦ 432 ¦ 05 ¦ 01 ¦795 64 00 ¦ * ¦ 100 000,00¦ 100 000,00¦ ¦áëàãîóñòðîéñòâà äâîðîâ ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ãîðîäà Óëüÿíîâñêà "Íàø¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óþòíûé äâîð" íà 2011 - 2015 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 01 ¦795 64 00 ¦ 500 ¦ 100 000,00¦ 100 000,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 432 ¦ 05 ¦ 02 ¦ * * * ¦ * ¦ 38 415,80¦ 0,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 432 ¦ 05 ¦ 02 ¦351 00 00 ¦ * ¦ 38 415,80¦ 0,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 432 ¦ 05 ¦ 02 ¦351 05 00 ¦ * ¦ 38 415,80¦ 0,00¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 02 ¦351 05 00 ¦ 500 ¦ 38 415,80¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áëàãîóñòðîéñòâî ¦ 432 ¦ 05 ¦ 03 ¦ * * * ¦ * ¦ 11 579,70¦ 12 603,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áëàãîóñòðîéñòâî ¦ 432 ¦ 05 ¦ 03 ¦600 00 00 ¦ * ¦ 11 579,70¦ 12 603,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 432 ¦ 05 ¦ 03 ¦600 04 00 ¦ * ¦ 11 579,70¦ 12 603,20¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè ìóíèöèïàëüíîìó àâòîíîìíîìó¦ 432 ¦ 05 ¦ 03 ¦600 04 01 ¦ * ¦ 11 579,70¦ 12 603,20¦ ¦ó÷ðåæäåíèþ "Ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííàÿ ïîõîðîííàÿ ñëóæáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Óëüÿíîâñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 432 ¦ 05 ¦ 03 ¦600 04 01 ¦ 019 ¦ 11 579,70¦ 12 603,20¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 432 ¦ 05 ¦ 05 ¦ * * * ¦ * ¦ 25 794,50¦ 26 505,90¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 432 ¦ 05 ¦ 05 ¦002 00 00 ¦ * ¦ 20 794,50¦ 21 505,90¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 432 ¦ 05 ¦ 05 ¦002 04 00 ¦ * ¦ 20 794,50¦ 21 505,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 05 ¦ 05 ¦002 04 00 ¦ 500 ¦ 20 794,50¦ 21 505,90¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 432 ¦ 05 ¦ 05 ¦102 00 00 ¦ * ¦ 0,00¦ 5 000,00¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 432 ¦ 05 ¦ 05 ¦102 01 00 ¦ * ¦ 0,00¦ 5 000,00¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 432 ¦ 05 ¦ 05 ¦102 01 02 ¦ * ¦ 0,00¦ 5 000,00¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦ 05 ¦ 05 ¦102 01 02 ¦ 003 ¦ 0,00¦ 5 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 432 ¦ 05 ¦ 05 ¦795 00 00 ¦ * ¦ 5 000,00¦ 0,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦ 05 ¦ 05 ¦795 45 00 ¦ * ¦ 5 000,00¦ 0,00¦ ¦"Ãàçèôèêàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Óëüÿíîâñê" â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦ 05 ¦ 05 ¦795 45 00 ¦ 003 ¦ 5 000,00¦ 0,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 432 ¦ 06 ¦ * ¦ * * * ¦ * ¦ 12 979,70¦ 12 979,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦ 432 ¦ 06 ¦ 03 ¦ * * * ¦ * ¦ 12 979,70¦ 12 979,70¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 432 ¦ 06 ¦ 03 ¦795 00 00 ¦ * ¦ 12 979,70¦ 12 979,70¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ432 ¦ 06 ¦ 03 ¦795 67 00 ¦ * ¦ 12 979,70¦ 12 979,70¦ ¦îêðóæàþùåé ñðåäû ãîðîäà Óëüÿíîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 432 ¦ 06 ¦ 03 ¦795 67 00 ¦ 500 ¦ 12 979,70¦ 12 979,70¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Êîìèòåò àðõèòåêòóðû è ¦ 433 ¦ * ¦ * ¦ * * * ¦ * ¦ 35 155,70¦ 35 749,30¦ ¦ ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 433 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 15 000,00¦ 15 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 433 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 15 000,00¦ 15 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 433 ¦ 01 ¦ 13 ¦092 00 00 ¦ * ¦ 15 000,00¦ 15 000,00¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠433 ¦ 01 ¦ 13 ¦092 03 00 ¦ * ¦ 15 000,00¦ 15 000,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà ãåíïëàí ¦ 433 ¦ 01 ¦ 13 ¦092 03 07 ¦ * ¦ 15 000,00¦ 15 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 433 ¦ 01 ¦ 13 ¦092 03 07 ¦ 500 ¦ 15 000,00¦ 15 000,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 433 ¦ 05 ¦ * ¦ * * * ¦ * ¦ 20 155,70¦ 20 749,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 433 ¦ 05 ¦ 05 ¦ * * * ¦ * ¦ 20 155,70¦ 20 749,30¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 433 ¦ 05 ¦ 05 ¦002 00 00 ¦ * ¦ 20 155,70¦ 20 749,30¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 433 ¦ 05 ¦ 05 ¦002 04 00 ¦ * ¦ 20 155,70¦ 20 749,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 433 ¦ 05 ¦ 05 ¦002 04 00 ¦ 500 ¦ 20 155,70¦ 20 749,30¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Óïðàâëåíèå êóëüòóðû è îðãàíèçàöèè ¦ 458 ¦ * ¦ * ¦ * * * ¦ * ¦ 173 611,60¦ 176 934,30¦ ¦ äîñóãà íàñåëåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 458 ¦ 01 ¦ * ¦ * * * ¦ * ¦ 5 609,40¦ 5 676,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 458 ¦ 01 ¦ 13 ¦ * * * ¦ * ¦ 5 609,40¦ 5 676,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ ⦠458 ¦ 01 ¦ 13 ¦440 00 00 ¦ * ¦ 5 609,40¦ 5 676,20¦ ¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 458 ¦ 01 ¦ 13 ¦440 99 00 ¦ * ¦ 5 609,40¦ 5 676,20¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 458 ¦ 01 ¦ 13 ¦440 99 00 ¦ 001 ¦ 5 609,40¦ 5 676,20¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáðàçîâàíèå ¦ 458 ¦ 07 ¦ * ¦ * * * ¦ * ¦ 94 316,70¦ 95 341,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåå îáðàçîâàíèå ¦ 458 ¦ 07 ¦ 02 ¦ * * * ¦ * ¦ 94 316,70¦ 95 341,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 458 ¦ 07 ¦ 02 ¦423 00 00 ¦ * ¦ 93 810,60¦ 94 812,10¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 458 ¦ 07 ¦ 02 ¦423 99 00 ¦ * ¦ 93 810,60¦ 94 812,10¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 458 ¦ 07 ¦ 02 ¦423 99 00 ¦ 029 ¦ 93 810,60¦ 94 812,10¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 458 ¦ 07 ¦ 02 ¦521 00 00 ¦ * ¦ 506,10¦ 529,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 458 ¦ 07 ¦ 02 ¦521 02 00 ¦ * ¦ 506,10¦ 529,00¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó¦ 458 ¦ 07 ¦ 02 ¦521 02 15 ¦ * ¦ 506,10¦ 529,00¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 458 ¦ 07 ¦ 02 ¦521 02 15 ¦ 600 ¦ 329,00¦ 343,87¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 458 ¦ 07 ¦ 02 ¦521 02 15 ¦ 629 ¦ 177,10¦ 185,13¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 458 ¦ 08 ¦ * ¦ * * * ¦ * ¦ 73 685,50¦ 75 917,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Êóëüòóðà ¦ 458 ¦ 08 ¦ 01 ¦ * * * ¦ * ¦ 63 998,70¦ 65 824,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ ⦠458 ¦ 08 ¦ 01 ¦440 00 00 ¦ * ¦ 19 576,20¦ 21 719,20¦ ¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 458 ¦ 08 ¦ 01 ¦440 99 00 ¦ * ¦ 19 576,20¦ 21 719,20¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíûå ó÷ðåæäåíèå êóëüòóðû¦ 458 ¦ 08 ¦ 01 ¦440 99 01 ¦ * ¦ 16 868,10¦ 18 978,30¦ ¦"Öåíòðàëèçîâàííàÿ êëóáíàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 458 ¦ 08 ¦ 01 ¦440 99 01 ¦ 029 ¦ 16 868,10¦ 18 978,30¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû è¦ 458 ¦ 08 ¦ 01 ¦440 99 02 ¦ * ¦ 2 708,10¦ 2 740,90¦ ¦îòäûõà ãîðîäñêîé ïàðê èì. ß.Ì. Ñâåðäëîâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 458 ¦ 08 ¦ 01 ¦440 99 02 ¦ 029 ¦ 2 708,10¦ 2 740,90¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áèáëèîòåêè ¦ 458 ¦ 08 ¦ 01 ¦442 00 00 ¦ * ¦ 40 422,50¦ 40 105,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 458 ¦ 08 ¦ 01 ¦442 99 00 ¦ * ¦ 40 422,50¦ 40 105,10¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 458 ¦ 08 ¦ 01 ¦442 99 00 ¦ 029 ¦ 40 422,50¦ 40 105,10¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 458 ¦ 08 ¦ 01 ¦450 00 00 ¦ * ¦ 4 000,00¦ 4 000,00¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 458 ¦ 08 ¦ 01 ¦450 85 00 ¦ * ¦ 4 000,00¦ 4 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 458 ¦ 08 ¦ 01 ¦450 85 00 ¦ 029 ¦ 4 000,00¦ 4 000,00¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 458 ¦ 08 ¦ 04 ¦ * * * ¦ * ¦ 9 686,80¦ 10 092,70¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 458 ¦ 08 ¦ 04 ¦002 00 00 ¦ * ¦ 9 686,80¦ 10 092,70¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 458 ¦ 08 ¦ 04 ¦002 04 00 ¦ * ¦ 9 686,80¦ 10 092,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 458 ¦ 08 ¦ 04 ¦002 04 00 ¦ 500 ¦ 9 686,80¦ 10 092,70¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Êîìèòåò çäðàâîîõðàíåíèÿ ìýðèè ¦ 461 ¦ * ¦ * ¦ * * * ¦ * ¦ 1 232 570,70¦ 1 310 890,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Çäðàâîîõðàíåíèå ¦ 461 ¦ 09 ¦ * ¦ * * * ¦ * ¦ 1 201 235,70¦ 1 279 505,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 461 ¦ 09 ¦ 01 ¦ * * * ¦ * ¦ 295 495,30¦ 322 766,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ 461 ¦ 09 ¦ 01 ¦470 00 00 ¦ * ¦ 295 495,30¦ 322 766,30¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 461 ¦ 09 ¦ 01 ¦470 99 00 ¦ * ¦ 295 495,30¦ 322 766,30¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 01 ¦470 99 00 ¦ 029 ¦ 295 495,30¦ 322 766,30¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 461 ¦ 09 ¦ 02 ¦ * * * ¦ * ¦ 302 139,30¦ 345 787,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 461 ¦ 09 ¦ 02 ¦102 00 00 ¦ * ¦ 30 000,00¦ 30 000,00¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 461 ¦ 09 ¦ 02 ¦102 01 00 ¦ * ¦ 30 000,00¦ 30 000,00¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 461 ¦ 09 ¦ 02 ¦102 01 02 ¦ * ¦ 30 000,00¦ 30 000,00¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 461 ¦ 09 ¦ 02 ¦102 01 02 ¦ 003 ¦ 30 000,00¦ 30 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 461 ¦ 09 ¦ 02 ¦471 00 00 ¦ * ¦ 232 789,40¦ 274 313,10¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 461 ¦ 09 ¦ 02 ¦471 99 00 ¦ * ¦ 232 789,40¦ 274 313,10¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 02 ¦471 99 00 ¦ 029 ¦ 232 789,40¦ 274 313,10¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 461 ¦ 09 ¦ 02 ¦521 00 00 ¦ * ¦ 39 349,90¦ 41 474,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 461 ¦ 09 ¦ 02 ¦521 02 00 ¦ * ¦ 39 349,90¦ 41 474,70¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ñïåöèôè÷åñêèìè¦ 461 ¦ 09 ¦ 02 ¦521 02 10 ¦ * ¦ 39 349,90¦ 41 474,70¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàõàðíûì äèàáåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 02 ¦521 02 10 ¦ 629 ¦ 39 349,90¦ 41 474,70¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦ 461 ¦ 09 ¦ 03 ¦ * * * ¦ * ¦ 20 797,40¦ 23 227,40¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ 461 ¦ 09 ¦ 03 ¦470 00 00 ¦ * ¦ 20 797,40¦ 23 227,40¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 461 ¦ 09 ¦ 03 ¦470 99 00 ¦ * ¦ 20 797,40¦ 23 227,40¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 03 ¦470 99 00 ¦ 029 ¦ 20 797,40¦ 23 227,40¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 461 ¦ 09 ¦ 04 ¦ * * * ¦ * ¦ 280 454,7 ¦ 284 727,1 ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 461 ¦ 09 ¦ 04 ¦477 00 00 ¦ * ¦ 269 546,70¦ 273 819,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 461 ¦ 09 ¦ 04 ¦477 99 00 ¦ * ¦ 269 546,70¦ 273 819,10¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 04 ¦477 99 00 ¦ 029 ¦ 269 546,70¦ 273 819,10¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 461 ¦ 09 ¦ 04 ¦520 00 00 ¦ * ¦ 10 908 ¦ 10 908 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èñêëþ÷åíà. - Ðåøåíèå Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102 ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èñêëþ÷åíà. - Ðåøåíèå Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102 ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íà äîïîëíèòåëüíûå âûïëàòû¦ 461 ¦ 09 ¦ 04 ¦520 40 00 ¦ * ¦ 10 908,00¦ 10 908,00¦ ¦âîäèòåëÿì àâòîìîáèëåé è ìëàäøåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 461 ¦ 09 ¦ 04 ¦520 40 00 ¦ 729 ¦ 10 908,00¦ 10 908,00¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáñèäèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 461 ¦ 09 ¦ 09 ¦ * * * ¦ * ¦ 302 349 ¦ 302 997,2 ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 461 ¦ 09 ¦ 09 ¦002 00 00 ¦ * ¦ 16 985,00¦ 17 622,50¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 461 ¦ 09 ¦ 09 ¦002 04 00 ¦ * ¦ 16 985,00¦ 17 622,50¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 461 ¦ 09 ¦ 09 ¦002 04 00 ¦ 500 ¦ 16 985,00¦ 17 622,50¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 461 ¦ 09 ¦ 09 ¦505 00 00 ¦ * ¦ 285 000,00¦ 285 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 èþíÿ¦ 461 ¦ 09 ¦ 09 ¦505 17 00 ¦ * ¦ 285 000,00¦ 285 000,00¦ ¦1991 ãîäà N 1499-1 "Î ìåäèöèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèè ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå òåððèòîðèàëüíîé ïðîãðàììû¦ 461 ¦ 09 ¦ 09 ¦505 17 02 ¦ * ¦ 285 000,00¦ 285 000,00¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ áàçîâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 461 ¦ 09 ¦ 09 ¦505 17 02 ¦ 067 ¦ 285 000,00¦ 285 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 461 ¦ 09 ¦ 09 ¦520 00 00 ¦ ¦ 166,3 ¦ 166,3 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102)¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ìåäèöèí- ¦ 461 ¦ 09 ¦ 09 ¦520 18 00 ¦ ¦ 166,3 ¦ 166,3 ¦ ¦ñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102)¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè ¦ 461 ¦ 09 ¦ 09 ¦520 18 00 ¦ 610 ¦ 166,3 ¦ 166,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102)¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 461 ¦ 09 ¦ 09 ¦521 00 00 ¦ * ¦ 197,70¦ 208,40¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 461 ¦ 09 ¦ 09 ¦521 02 00 ¦ * ¦ 197,70¦ 208,40¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ñïåöèôè÷åñêèìè¦ 461 ¦ 09 ¦ 09 ¦521 02 10 ¦ * ¦ 197,70¦ 208,40¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàõàðíûì äèàáåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 461 ¦ 09 ¦ 09 ¦521 02 10 ¦ 610 ¦ 197,70¦ 208,40¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 461 ¦ 10 ¦ * ¦ * * * ¦ * ¦ 31 335,00¦ 31 385,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 461 ¦ 10 ¦ 03 ¦ * * * ¦ * ¦ 31 335,00¦ 31 385,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 461 ¦ 10 ¦ 03 ¦505 00 00 ¦ * ¦ 30 000,00¦ 30 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠461 ¦ 10 ¦ 03 ¦505 46 00 ¦ * ¦ 30 000,00¦ 30 000,00¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 461 ¦ 10 ¦ 03 ¦505 46 00 ¦ 005 ¦ 30 000,00¦ 30 000,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ ¦ ¦ ¦ ¦ ¦ 29 400,00¦ 29 400,00¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠461 ¦ 10 ¦ 03 ¦514 00 00 ¦ * ¦ 1 335,00¦ 1 385,00¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 461 ¦ 10 ¦ 03 ¦514 01 00 ¦ * ¦ 1 335,00¦ 1 385,00¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðî÷èå ðàñõîäû ¦ 461 ¦ 10 ¦ 03 ¦514 01 00 ¦ 013 ¦ 1 335,00¦ 1 385,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ ¦ ¦ ¦ ¦ ¦ 1 296,00¦ 1 344,00¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Êîìèòåò ïî ðàçâèòèþ ¦ 470 ¦ * ¦ * ¦ * * * ¦ * ¦ 8 754,30¦ 8 961,80¦ ¦ ïðåäïðèíèìàòåëüñòâà, ïîòðåáèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðûíêà è çàùèòå ïðàâ ïîòðåáèòåëåé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 470 ¦ 04 ¦ * ¦ * * * ¦ * ¦ 8 754,30¦ 8 961,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 470 ¦ 04 ¦ 12 ¦ * * * ¦ * ¦ 8 754,30¦ 8 961,80¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 470 ¦ 04 ¦ 12 ¦002 00 00 ¦ * ¦ 5 625,40¦ 5 832,90¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 470 ¦ 04 ¦ 12 ¦002 04 00 ¦ * ¦ 5 625,40¦ 5 832,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 470 ¦ 04 ¦ 12 ¦002 04 00 ¦ 500 ¦ 5 625,40¦ 5 832,90¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 470 ¦ 04 ¦ 12 ¦345 00 00 ¦ * ¦ 0,00¦ 3 128,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ 470 ¦ 04 ¦ 12 ¦345 01 00 ¦ * ¦ 0,00¦ 1 800,00¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 470 ¦ 04 ¦ 12 ¦345 01 00 ¦ 006 ¦ 0,00¦ 1 800,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ èíôîðìàöèîííîé,¦ 470 ¦ 04 ¦ 12 ¦345 02 00 ¦ * ¦ 0,00¦ 1 328,90¦ ¦ìåòîäè÷åñêîé è èíîé ïîìîùè ñóáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 470 ¦ 04 ¦ 12 ¦345 02 00 ¦ 500 ¦ 0,00¦ 1 328,90¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 470 ¦ 04 ¦ 12 ¦795 00 00 ¦ * ¦ 3 128,90¦ 0,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ470 ¦ 04 ¦ 12 ¦795 02 00 ¦ * ¦ 3 128,90¦ 0,00¦ ¦ðàçâèòèÿ ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "ãîðîä Óëüÿíîâñê" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 470 ¦ 04 ¦ 12 ¦795 02 00 ¦ 006 ¦ 1 800,00¦ 0,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 470 ¦ 04 ¦ 12 ¦795 02 00 ¦ 500 ¦ 1 328,90¦ 0,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦ 473 ¦ * ¦ * ¦ * * * ¦ * ¦ 2 739 002,50¦ 2 853 720,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáðàçîâàíèå ¦ 473 ¦ 07 ¦ * ¦ * * * ¦ * ¦ 2 580 726,10¦ 2 686 239,40¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 473 ¦ 07 ¦ 01 ¦ * * * ¦ * ¦ 1 048 724,20¦ 1 067 031,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 473 ¦ 07 ¦ 01 ¦420 00 00 ¦ * ¦ 991 269,20¦ 1 023 124,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 473 ¦ 07 ¦ 01 ¦420 99 00 ¦ * ¦ 991 269,20¦ 1 023 124,90¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 01 ¦420 99 00 ¦ 019 ¦ 172 609,2 ¦ 124 536,6 ¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65, îò 28.09.2011 N 141) ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 01 ¦420 99 00 ¦ 029 ¦ 818660 ¦ 898 588,3 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65, îò 28.09.2011 N 141) ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 07 ¦ 01 ¦521 00 00 ¦ * ¦ 43 809,20¦ 43 906,40¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 473 ¦ 07 ¦ 01 ¦521 02 00 ¦ * ¦ 43 809,20¦ 43 906,40¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âîçìåùåíèå çàòðàò íঠ473 ¦ 07 ¦ 01 ¦521 02 01 ¦ * ¦ 41 667,00¦ 41 667,00¦ ¦ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 01 ¦521 02 01 ¦ 619 ¦ 658,9 ¦ 658,9 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 01 ¦521 02 01 ¦ 629 ¦ 41 008,1 ¦ 41 008,1 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó¦ 473 ¦ 07 ¦ 01 ¦521 02 15 ¦ * ¦ 2 142,20¦ 2 239,40¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 01 ¦521 02 15 ¦ 619 ¦ 163,9 ¦ 169,1 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65, îò 28.09.2011 N 141) ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 01 ¦521 02 15 ¦ 629 ¦ 1 978,3 ¦ 2 070,3 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèé Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65, îò 28.09.2011 N 141) ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 473 ¦ 07 ¦ 01 ¦522 00 00 ¦ * ¦ 13 645,80¦ 0,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦ 473 ¦ 07 ¦ 01 ¦522 41 00 ¦ * ¦ 13 645,80¦ 0,00¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Óëüÿíîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñòðîèòåëüñòâî, êàïèòàëüíûé è òåêóùèé¦ 473 ¦ 07 ¦ 01 ¦522 41 02 ¦ * ¦ 13 645,80¦ 0,00¦ ¦ðåìîíò è ìàòåðèàëüíî-òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíàùåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 01 ¦522 41 02 ¦ 729 ¦ 13 645,80¦ 0,00¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáñèäèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåå îáðàçîâàíèå ¦ 473 ¦ 07 ¦ 02 ¦ * * * ¦ * ¦ 1 431 966,80¦ 1 513 364,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 473 ¦ 07 ¦ 02 ¦421 00 00 ¦ * ¦ 289 432,40¦ 332 246,90¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 473 ¦ 07 ¦ 02 ¦421 99 00 ¦ * ¦ 289 432,40¦ 332 246,90¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦421 99 00 ¦ 019 ¦ 28 745,30¦ 32 228,50¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦421 99 00 ¦ 029 ¦ 260 687,10¦ 300 018,40¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 473 ¦ 07 ¦ 02 ¦423 00 00 ¦ * ¦ 188 986,00¦ 193 107,60¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 473 ¦ 07 ¦ 02 ¦423 99 00 ¦ * ¦ 188 986,00¦ 193 107,60¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦423 99 00 ¦ 019 ¦ 21 177,3 ¦ 21 709,6 ¦ ¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦423 99 00 ¦ 029 ¦ 167 808,7 ¦ 171 398 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 473 ¦ 07 ¦ 02 ¦432 00 00 ¦ * ¦ 8 288,00¦ 9 396,00¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 02 ¦432 10 00 ¦ * ¦ 8 288,00¦ 9 396,00¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦432 10 00 ¦ 619 ¦ 4 972,80¦ 5 637,6 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦432 10 00 ¦ 629 ¦ 3 315,20¦ 3 758,4 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 20.07.2011 N 102) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 473 ¦ 07 ¦ 02 ¦520 00 00 ¦ * ¦ 8 875,20¦ 8 875,20¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå¦ 473 ¦ 07 ¦ 02 ¦520 09 00 ¦ * ¦ 8 875,20¦ 8 875,20¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦520 09 00 ¦ 619 ¦ 656,4 ¦ 656,4 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦520 09 00 ¦ 629 ¦ 8 218,8 ¦ 8 218,8 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 07 ¦ 02 ¦521 00 00 ¦ * ¦ 931 724,70¦ 930 091,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 473 ¦ 07 ¦ 02 ¦521 02 00 ¦ * ¦ 931 724,70¦ 930 091,70¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âîçìåùåíèå çàòðàò íঠ473 ¦ 07 ¦ 02 ¦521 02 01 ¦ * ¦ 903,00¦ 903,00¦ ¦ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦521 02 01 ¦ 619 ¦ 903,00¦ 903,00¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 473 ¦ 07 ¦ 02 ¦521 02 06 ¦ * ¦ 925 920,10¦ 924 085,10¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦521 02 06 ¦ 619 ¦ 83 135 ¦ 82 970,3 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦521 02 06 ¦ 629 ¦ 842 785,1 ¦ 841 114,8 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó¦ 473 ¦ 07 ¦ 02 ¦521 02 15 ¦ * ¦ 4 440,00¦ 4 642,00¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 02 ¦521 02 15 ¦ 619 ¦ 564,3 ¦ 590,5 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦521 02 15 ¦ 629 ¦ 3 875,7 ¦ 4 051,5 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äîïëàòó çঠ473 ¦ 07 ¦ 02 ¦521 02 16 ¦ * ¦ 241,60¦ 241,60¦ ¦ó÷åíóþ ñòåïåíü ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì, ðàáîòàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ íà òåððèòîðèè Óëüÿíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, è çàíèìàþùèì øòàòíûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦521 02 16 ¦ 629 ¦ 241,60¦ 241,60¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åäèíîâðåìåííóþ âûïëàòó¦ 473 ¦ 07 ¦ 02 ¦521 02 18 ¦ * ¦ 220,00¦ 220,00¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, ðàáîòàþùèì è ïðîæèâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) Óëüÿíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦521 02 18 ¦ 629 ¦ 220,00¦ 220,00¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 473 ¦ 07 ¦ 02 ¦522 00 00 ¦ * ¦ 4 660,50¦ 39 646,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦ 473 ¦ 07 ¦ 02 ¦522 86 00 ¦ * ¦ 4 660,50¦ 39 646,90¦ ¦öåëåâîé ïðîãðàììû "Øêîëüíûå îêíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 02 ¦522 86 00 ¦ 729 ¦ 4 660,50¦ 39 646,90¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáñèäèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 473 ¦ 07 ¦ 07 ¦ * * * ¦ * ¦ 46 990,80¦ 52 525,20¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 473 ¦ 07 ¦ 07 ¦432 00 00 ¦ * ¦ 46 990,80¦ 52 525,20¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 07 ¦432 10 00 ¦ * ¦ 37 756,80¦ 42 805,20¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 473 ¦ 07 ¦ 07 ¦432 10 00 ¦ 600 ¦ 37 756,80¦ 42 805,20¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 07 ¦432 11 00 ¦ * ¦ 9 234,00¦ 9 720,00¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â äåòñêèõ îçäîðîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 07 ¦ 07 ¦432 11 00 ¦ 619 ¦ 589,4 ¦ 620,4 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 07 ¦432 11 00 ¦ 629 ¦ 8 644,6 ¦ 9 099,6 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 473 ¦ 07 ¦ 09 ¦ * * * ¦ * ¦ 53 044,30¦ 53 318,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 473 ¦ 07 ¦ 09 ¦002 00 00 ¦ * ¦ 21 395,50¦ 22 142,60¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 473 ¦ 07 ¦ 09 ¦002 04 00 ¦ * ¦ 21 395,50¦ 22 142,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 473 ¦ 07 ¦ 09 ¦002 04 00 ¦ 500 ¦ 21 395,50¦ 22 142,60¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 473 ¦ 07 ¦ 09 ¦432 00 00 ¦ * ¦ 552,70¦ 619,20¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 09 ¦432 10 00 ¦ * ¦ 460,40¦ 522,00¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â çàãîðîäíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ (öåíòðàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦432 10 00 ¦ 610 ¦ 460,40¦ 522,00¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îòäûõà äåòåé,¦ 473 ¦ 07 ¦ 09 ¦432 11 00 ¦ * ¦ 92,30¦ 97,20¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, çà èñêëþ÷åíèåì äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò, íàõîäÿùèõñÿ â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, â äåòñêèõ îçäîðîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦432 11 00 ¦ 610 ¦ 92,30¦ 97,20¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 473 ¦ 07 ¦ 09 ¦452 00 00 ¦ * ¦ 25 200,20¦ 24 617,50¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 473 ¦ 07 ¦ 09 ¦452 99 00 ¦ * ¦ 25 200,20¦ 24 617,50¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 473 ¦ 07 ¦ 09 ¦452 99 00 ¦ 001 ¦ 19 600,00¦ 18 996,60¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 07 ¦ 09 ¦452 99 00 ¦ 029 ¦ 5 600,20¦ 5 620,90¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 473 ¦ 07 ¦ 09 ¦505 00 00 ¦ * ¦ 365,00¦ 374,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëûìè¦ 473 ¦ 07 ¦ 09 ¦505 36 00 ¦ * ¦ 365,00¦ 374,90¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦505 36 00 ¦ 610 ¦ 365,00¦ 374,90¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 473 ¦ 07 ¦ 09 ¦520 00 00 ¦ * ¦ 395,90¦ 428,80¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå¦ 473 ¦ 07 ¦ 09 ¦520 09 00 ¦ * ¦ 44,40¦ 44,40¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦520 09 00 ¦ 610 ¦ 44,40¦ 44,40¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 473 ¦ 07 ¦ 09 ¦520 13 00 ¦ * ¦ 351,50¦ 384,40¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå¦ 473 ¦ 07 ¦ 09 ¦520 13 11 ¦ * ¦ 51,20¦ 62,20¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦520 13 11 ¦ 610 ¦ 51,20¦ 62,20¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 473 ¦ 07 ¦ 09 ¦520 13 12 ¦ * ¦ 59,70¦ 65,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦520 13 12 ¦ 610 ¦ 59,70¦ 65,70¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå¦ 473 ¦ 07 ¦ 09 ¦520 13 20 ¦ * ¦ 240,60¦ 256,50¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦520 13 20 ¦ 610 ¦ 240,60¦ 256,50¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 07 ¦ 09 ¦521 00 00 ¦ * ¦ 5 135,00¦ 5 135,60¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 473 ¦ 07 ¦ 09 ¦521 02 00 ¦ * ¦ 5 135,00¦ 5 135,60¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âîçìåùåíèå çàòðàò íঠ473 ¦ 07 ¦ 09 ¦521 02 01 ¦ * ¦ 212,90¦ 212,90¦ ¦ñîäåðæàíèå â ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïàõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦521 02 01 ¦ 610 ¦ 212,90¦ 212,90¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ¦ 473 ¦ 07 ¦ 09 ¦521 02 03 ¦ * ¦ 23,50¦ 25,20¦ ¦âûïëàòó íà îáåñïå÷åíèå ïðîåçäà äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîì, ïðèãîðîäíîì, â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè íà âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçäà îäèí ðàç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîä ê ìåñòó æèòåëüñòâà è îáðàòíî ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ó÷åáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦521 02 03 ¦ 610 ¦ 23,50¦ 25,20¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 473 ¦ 07 ¦ 09 ¦521 02 06 ¦ * ¦ 4 629,60¦ 4 620,40¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦521 02 06 ¦ 610 ¦ 4 629,60¦ 4 620,40¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ âûïëàòó¦ 473 ¦ 07 ¦ 09 ¦521 02 15 ¦ * ¦ 32,90¦ 34,40¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦521 02 15 ¦ 610 ¦ 32,90¦ 34,40¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äîïëàòó çঠ473 ¦ 07 ¦ 09 ¦521 02 16 ¦ * ¦ 1,20¦ 1,20¦ ¦ó÷åíóþ ñòåïåíü ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì, ðàáîòàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ íà òåððèòîðèè Óëüÿíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, è çàíèìàþùèì øòàòíûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦521 02 16 ¦ 610 ¦ 1,20¦ 1,20¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åäèíîâðåìåííóþ âûïëàòó¦ 473 ¦ 07 ¦ 09 ¦521 02 18 ¦ * ¦ 1,10¦ 1,10¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé - ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, ðàáîòàþùèì è ïðîæèâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) Óëüÿíîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦521 02 18 ¦ 610 ¦ 1,10¦ 1,10¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ 473 ¦ 07 ¦ 09 ¦521 02 21 ¦ * ¦ 233,80¦ 240,40¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðàñõîäû íà îñóùåñòâëåíèå îðãàíàìè¦ 473 ¦ 07 ¦ 09 ¦521 02 21 ¦ 610 ¦ 233,80¦ 240,40¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 473 ¦ 10 ¦ * ¦ * * * ¦ * ¦ 158 276,40¦ 167 480,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 473 ¦ 10 ¦ 03 ¦ * * * ¦ * ¦ 41 208,00¦ 42 534,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 473 ¦ 10 ¦ 03 ¦505 00 00 ¦ * ¦ 36 504,00¦ 37 486,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëûìè¦ 473 ¦ 10 ¦ 03 ¦505 36 00 ¦ * ¦ 36 504,00¦ 37 486,80¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 473 ¦ 10 ¦ 03 ¦505 36 00 ¦ 600 ¦ 36 504,00¦ 37 486,80¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 10 ¦ 03 ¦521 00 00 ¦ * ¦ 4 704,00¦ 5 047,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 473 ¦ 10 ¦ 03 ¦521 02 00 ¦ * ¦ 4 704,00¦ 5 047,90¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ¦ 473 ¦ 10 ¦ 03 ¦521 02 03 ¦ * ¦ 4 704,00¦ 5 047,90¦ ¦âûïëàòó íà îáåñïå÷åíèå ïðîåçäà äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîì, ïðèãîðîäíîì, â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè íà âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçäà îäèí ðàç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîä ê ìåñòó æèòåëüñòâà è îáðàòíî ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ó÷åáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 473 ¦ 10 ¦ 03 ¦521 02 03 ¦ 600 ¦ 4 704,00¦ 5 047,90¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 473 ¦ 10 ¦ 04 ¦ * * * ¦ * ¦ 117 068,40¦ 124 946,20¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 473 ¦ 10 ¦ 04 ¦520 00 00 ¦ * ¦ 70 315,20¦ 76 868,40¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 473 ¦ 10 ¦ 04 ¦520 13 00 ¦ * ¦ 70 315,20¦ 76 868,40¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå¦ 473 ¦ 10 ¦ 04 ¦520 13 11 ¦ * ¦ 10 248,80¦ 12 437,80¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 473 ¦ 10 ¦ 04 ¦520 13 11 ¦ 600 ¦ 10 248,80¦ 12 437,80¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ ¦ ¦ ¦ ¦ ¦ 10 248,80¦ 12 437,80¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 473 ¦ 10 ¦ 04 ¦520 13 12 ¦ * ¦ 11 940,30¦ 13 134,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 473 ¦ 10 ¦ 04 ¦520 13 12 ¦ 600 ¦ 11 940,30¦ 13 134,30¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ ¦ ¦ ¦ ¦ ¦ 11 940,30¦ 13 134,30¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå¦ 473 ¦ 10 ¦ 04 ¦520 13 20 ¦ * ¦ 48 126,10¦ 51 296,30¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç îáëàñòíîãî¦ 473 ¦ 10 ¦ 04 ¦520 13 20 ¦ 600 ¦ 48 126,10¦ 51 296,30¦ ¦ôîíäà êîìïåíñàöèé (ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦â òîì ÷èñëå íîðìàòèâíûå ïóáëè÷íûå¦ ¦ ¦ ¦ ¦ ¦ 48 126,10¦ 51 296,30¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 473 ¦ 10 ¦ 04 ¦521 00 00 ¦ * ¦ 46 753,20¦ 48 077,80¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 473 ¦ 10 ¦ 04 ¦521 02 00 ¦ * ¦ 46 753,20¦ 48 077,80¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ 473 ¦ 10 ¦ 04 ¦521 02 21 ¦ * ¦ 46 753,20¦ 48 077,80¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì àâòîíîìíûì¦ 473 ¦ 10 ¦ 04 ¦521 02 21 ¦ 619 ¦ 4 618,6 ¦ 4 772,3 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èíûå ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 473 ¦ 10 ¦ 04 ¦521 02 21 ¦ 629 ¦ 42 134,6 ¦ 43 305,5 ¦ ¦ó÷ðåæäåíèÿì çà ñ÷åò ñóáâåíöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 29.06.2011 N 65) ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ Êîìèòåò ïî äåëàì ìîëîäåæè, ôèçè÷åñêîé ¦ 474 ¦ * ¦ * ¦ * * * ¦ * ¦ 139 960,60¦ 146 524,80¦ ¦ êóëüòóðå è ñïîðòó ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáðàçîâàíèå ¦ 474 ¦ 07 ¦ * ¦ * * * ¦ * ¦ 128 359,00¦ 132 506,70¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáùåå îáðàçîâàíèå ¦ 474 ¦ 07 ¦ 02 ¦ * * * ¦ * ¦ 72 170,10¦ 75 389,30¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 474 ¦ 07 ¦ 02 ¦423 00 00 ¦ * ¦ 72 170,10¦ 75 389,30¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 474 ¦ 07 ¦ 02 ¦423 99 00 ¦ * ¦ 72 170,10¦ 75 389,30¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 474 ¦ 07 ¦ 02 ¦423 99 00 ¦ 029 ¦ 72 170,10¦ 75 389,30¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 474 ¦ 07 ¦ 07 ¦ * * * ¦ * ¦ 56 188,90¦ 57 117,40¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 474 ¦ 07 ¦ 07 ¦002 00 00 ¦ * ¦ 9 678,50¦ 10 041,00¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 474 ¦ 07 ¦ 07 ¦002 04 00 ¦ * ¦ 9 678,50¦ 10 041,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 474 ¦ 07 ¦ 07 ¦002 04 00 ¦ 500 ¦ 9 678,50¦ 10 041,00¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 474 ¦ 07 ¦ 07 ¦431 00 00 ¦ * ¦ 33 544,40¦ 46 784,40¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 474 ¦ 07 ¦ 07 ¦431 99 00 ¦ * ¦ 33 544,40¦ 46 784,40¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 474 ¦ 07 ¦ 07 ¦431 99 00 ¦ 029 ¦ 33 544,40¦ 46 784,40¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 474 ¦ 07 ¦ 07 ¦432 00 00 ¦ * ¦ 266,00¦ 292,00¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 474 ¦ 07 ¦ 07 ¦432 01 00 ¦ * ¦ 266,00¦ 292,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 474 ¦ 07 ¦ 07 ¦432 01 00 ¦ 029 ¦ 266,00¦ 292,00¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 474 ¦ 07 ¦ 07 ¦795 00 00 ¦ * ¦ 12 700,00¦ 0,00¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ474 ¦ 07 ¦ 07 ¦795 13 00 ¦ * ¦ 12 700,00¦ 0,00¦ ¦"Ìîëîäåæü Óëüÿíîâñêà 2011 - 2013" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 474 ¦ 07 ¦ 07 ¦795 13 00 ¦ 029 ¦ 12 700,00¦ 0,00¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 474 ¦ 11 ¦ * ¦ * * * ¦ * ¦ 11 601,60¦ 14 018,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 474 ¦ 11 ¦ * ¦ * * * ¦ * ¦ 11 601,60¦ 14 018,10¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìàññîâûé ñïîðò ¦ 474 ¦ 11 ¦ 02 ¦ * * * ¦ * ¦ 8 932,00¦ 11 348,90¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 474 ¦ 11 ¦ 02 ¦512 00 00 ¦ * ¦ 8 932,00¦ 11 348,90¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 474 ¦ 11 ¦ 02 ¦512 97 00 ¦ * ¦ 8 932,00¦ 11 348,90¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì¦ 474 ¦ 11 ¦ 02 ¦512 97 00 ¦ 029 ¦ 8 932,00¦ 11 348,90¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé¦ 474 ¦ 11 ¦ 05 ¦ * * * ¦ * ¦ 2 669,60¦ 2 669,20¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 474 ¦ 11 ¦ 05 ¦452 00 00 ¦ * ¦ 2 669,60¦ 2 669,20¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 474 ¦ 11 ¦ 05 ¦452 99 00 ¦ * ¦ 2 669,60¦ 2 669,20¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦ 11 ¦ 05 ¦452 99 00 ¦ 001 ¦ 2 669,60¦ 2 669,20¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦ ÌÓ "Óïðàâëåíèå "Ãðàæäàíñêîé çàùèòû" ¦ 477 ¦ * ¦ * ¦ * * * ¦ * ¦ 45 816,30¦ 46 436,60¦ ¦ ãîðîäà Óëüÿíîâñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 477 ¦ 03 ¦ * ¦ * * * ¦ * ¦ 45 816,30¦ 46 436,60¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 477 ¦ 03 ¦ 09 ¦ * * * ¦ * ¦ 45 816,30¦ 46 436,60¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 477 ¦ 03 ¦ 09 ¦202 00 00 ¦ * ¦ 45 816,30¦ 46 436,60¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 477 ¦ 03 ¦ 09 ¦202 67 00 ¦ * ¦ 45 180,30¦ 45 766,60¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èñêëþ÷åíà. - Ðåøåíèå Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195 ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 477 ¦ 03 ¦ 09 ¦202 67 00 ¦ 029 ¦ 45 180,30¦ 45 766,60¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195)¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 477 ¦ 03 ¦ 09 ¦202 71 00 ¦ * ¦ 636,00¦ 670,00¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Èñêëþ÷åíà. - Ðåøåíèå Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195 ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì áþäæåòíûì ¦ 477 ¦ 03 ¦ 09 ¦202 71 00 ¦ 029 ¦ 636 ¦ 670 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.11.2011 N 195)¦ ¦ ¦ ¦ ¦ +----------------------------------------+------+-------+---------+-----------+---------+-----------------+----------------------+ ¦Âñåãî ¦ 6 499 900,00¦ 6 851 735,00¦ L---------------------------------------------------------------------------------------+-----------------+-----------------------
Ïðèëîæåíèå N 11 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÏÅÐÅ×ÅÍÜ ÍÎÐÌÀÒÈÂÍÛÕ ÏÐÀÂÎÂÛÕ ÀÊÒΠÓËÜßÍÎÂÑÊÎÉ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ, ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ ×ÀÑÒÈ×ÍÎ ÈËÈ ÏÎËÍÎÑÒÜÞ ÏÐÈÎÑÒÀÍÎÂËÅÍÎ Â 2011 ÃÎÄÓ
-------T---------------------T----------T---------------------------------------------T------------------------------------¬ ¦ N ¦ N è äàòà äîêóìåíòà ¦ ÖÑÐ ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ïðèîñòàíîâëåíî äåéñòâèå â ÷àñòè ¦ ¦ ï/ï ¦ ¦ ¦ ¦ ïðîãðàììû (ëèáî âñÿ ïðîãðàììà) ¦ +------+---------------------+----------+---------------------------------------------+------------------------------------+ ¦ 1 ¦ Ðåøåíèå Óëüÿíîâñêîé ¦ 7954100 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦Ïðèîñòàíîâëåíà ïîëíîñòüþ ¦ ¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ñåëüñêèõ íàñåëåííûõ ïóíêòîâ, âõîäÿùèõ ⦠¦ ¦ ¦ îò 13.02.2008 N 12 ¦ ¦ñîñòàâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñê", íà 2008 - 2012 ãîäû" ¦ ¦ +------+---------------------+----------+---------------------------------------------+------------------------------------+ ¦ 2 ¦ Ðåøåíèå Óëüÿíîâñêîé ¦ 7952500 ¦Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììà¦Ïðèîñòàíîâèòü ï.ï. 1.6; 4.3 ïóíêòà 1¦ ¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦äîïîëíèòåëüíûõ ìåð ïî ïîääåðæêå ñåìåé ñ¦ðàçäåëà XIV; ï.ï. 4.1; 4.2 ïóíêòà 4¦ ¦ ¦ îò 29.10.2008 N 175 ¦ ¦äåòüìè "Ñåìüÿ è äåòè" íà 2009 - 2011 ãîäû ¦ðàçäåëà Õ ¦ +------+---------------------+----------+---------------------------------------------+------------------------------------+ ¦ 3 ¦ Ðåøåíèå Óëüÿíîâñêîé ¦ 7955100 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è¦Ïðèîñòàíîâèòü ðàçäåë 2 ïóíêò 1;¦ ¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ â¦ðàçäåë 4 ïóíêò 4; ðàçäåë 7 ïóíêòû¦ ¦ ¦ îò 29.10.2008 N 165¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "ãîðîä Óëüÿíîâñê"¦5, 6, 7, 8; ðàçäåë 8 ïóíêò¦ ¦ ¦ ¦ ¦íà 2009 - 2011 ãîäû" ¦9, 10, 11, 12, 13; ðàçäåë 9 ïóíêòû¦ ¦ ¦ ¦ ¦ ¦14, 15, 16, 17, 18, 19, 20, 21, 22,¦ ¦ ¦ ¦ ¦ ¦23. ¦ +------+---------------------+----------+---------------------------------------------+------------------------------------+ ¦ 4 ¦ Ðåøåíèå Óëüÿíîâñêîé ¦ 7955000 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦Ïðèîñòàíîâèòü ðàçäåë 3 ï. 3.5;¦ ¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ïîäïóíêò 1 (ï. 6; 7); ïîäïóíêò 2¦ ¦ ¦ îò 29.10.2008 N 173 ¦ ¦"ãîðîä Óëüÿíîâñê" â 2009 - 2011 ãîäàõ" ¦(ï. 5.1 (ï.ï. 1.2 - 1.4; 2; 3; 5));¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêò 3; ïîäïóíêò 4 (ï. 6 (ï.ï.¦ ¦ ¦ ¦ ¦ ¦2.2; 2.3)); ïîäïóíêò 5; ïîäïóíêò 6¦ ¦ ¦ ¦ ¦ ¦(ï. 5 (ï.ï. 3; 4)) ¦ +------+---------------------+----------+---------------------------------------------+------------------------------------+ ¦ 5 ¦ Ðåøåíèå Óëüÿíîâñêîé ¦ 7952400 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Àäðåñíàÿ¦Ïðèîñòàíîâèòü ïóíêò 3 ðàçäåëà X ¦ ¦ ¦ Ãîðîäñêîé Äóìû ¦ ¦ïîääåðæêà íàñåëåíèÿ ã. Óëüÿíîâñêà" íà 2009 -¦ ¦ ¦ ¦ îò 29.10.2008 N 174 ¦ ¦2011 ãîäû ¦ ¦ L------+---------------------+----------+---------------------------------------------+-------------------------------------
Ïðèëîæåíèå N 12 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÓËÜßÍÎÂÑÊ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1)
----T-----------------T--------------T--------------------------T---------------¬ ¦ N ¦ Íàèìåíîâàíèå¦ Äîëã íà ¦ Ïëàí, òûñ. ðóá. ¦ Äîëã íà ¦ ¦ï/ï¦ ïîêàçàòåëåé¦01.01.2011 ã.,¦ ¦01.01.2012 ã., ¦ ¦ ¦ ¦ òûñ. ðóá. ¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ +--------------T-----------+ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åíèå ¦ïîãàøåíèå ⦠¦ ¦ ¦ ¦ ¦â 2011 ãîäó ¦2011 ãîäó ¦ ¦ +---+-----------------+--------------+--------------+-----------+---------------+ ¦1 ¦Êðåäèòû êðåäèòíûõ¦ 400 000,0 ¦ 633 000,0 ¦ 200 000,0 ¦ 833 000,0 ¦ ¦ ¦îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---+-----------------+--------------+--------------+-----------+---------------+ ¦ ¦ÈÒÎÃÎ: ¦ 400 000,0 ¦ 633 000,0 ¦ 200 000,0 ¦ 833 000,0 ¦ L---+-----------------+--------------+--------------+-----------+----------------
Èòîãî íà 01.01.2012 îáúåì ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ñîñòàâèò 833 000,0 òûñ. ðóáëåé.
Ïðèëîæåíèå N 13 ê ðåøåíèþ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 24 íîÿáðÿ 2010 ã. N 122
(â ðåä. Ðåøåíèÿ Óëüÿíîâñêîé Ãîðîäñêîé Äóìû îò 16.02.2011 N 1)
Òàáëèöà 1
Ïðîãðàììà ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Óëüÿíîâñê" íà 2012 ãîä
----T-----------------T--------------T--------------------------T---------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Äîëã íà ¦ Ïëàí, òûñ. ðóá. ¦ Äîëã íà ¦ ¦ï/ï¦ ïîêàçàòåëåé ¦01.01.2012 ã.,¦ ¦01.01.2013 ã., ¦ ¦ ¦ ¦ òûñ. ðóá. ¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ +--------------T-----------+ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åíèå ¦ïîãàøåíèå ⦠¦ ¦ ¦ ¦ ¦â 2012 ãîäó ¦2012 ãîäó ¦ ¦ +---+-----------------+--------------+--------------+-----------+---------------+ ¦1 ¦Êðåäèòû êðåäèòíûõ¦ 833 000,0 ¦ 641 000,0 ¦ 400 000,0 ¦ 1 074 000,0 ¦ ¦ ¦îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---+-----------------+--------------+--------------+-----------+---------------+ ¦ ¦ÈÒÎÃÎ: ¦ 833 000,0 ¦ 641 000,0 ¦ 400 000,0 ¦ 1 074 000,0 ¦ L---+-----------------+--------------+--------------+-----------+----------------
Èòîãî íà 01.01.2013 îáúåì ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ñîñòàâèò 1 074 000,0 òûñ. ðóáëåé.
Òàáëèöà 2
Ïðîãðàììà ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" íà 2013 ãîä
----T-----------------T--------------T--------------------------T---------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Äîëã íà ¦ Ïëàí, òûñ. ðóá. ¦ Äîëã íà ¦ ¦ï/ï¦ ïîêàçàòåëåé ¦01.01.2013 ã.,¦ ¦01.01.2014 ã., ¦ ¦ ¦ ¦ òûñ. ðóá. ¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ +--------------T-----------+ ¦ ¦ ¦ ¦ ¦ ïðèâëå÷åíèå ¦ïîãàøåíèå ⦠¦ ¦ ¦ ¦ ¦ â 2013 ãîäó ¦ 2013 ãîäó ¦ ¦ +---+-----------------+--------------+--------------+-----------+---------------+ ¦1 ¦Êðåäèòû êðåäèòíûõ¦ 1 074 000,0 ¦ 696 000,0 ¦ 440 000,0 ¦ 1 330 000,0 ¦ ¦ ¦îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---+-----------------+--------------+--------------+-----------+---------------+ ¦ ¦ÈÒÎÃÎ: ¦ 1 074 000,0 ¦ 696 000,0 ¦ 440 000,0 ¦ 1 330 000,0 ¦ L---+-----------------+--------------+--------------+-----------+----------------
Èòîãî íà 01.01.2014 îáúåì ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Óëüÿíîâñê" ñîñòàâèò 1 330 000,0,0 òûñ. ðóáëåé.
------------------------------------------------------------------
|