ÃÎÐÍÎ-ÀËÒÀÉÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 18 ìàÿ 2006 ã. N 37-3
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÐÅØÅÍÈÅ ÃÎÐÍÎ-ÀËÒÀÉÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ÑÎÂÅÒÀ ÄÅÏÓÒÀÒÎÂ ÎÒ 27.12.2005 N 32-1 "Î ÁÞÄÆÅÒÅ Ã. ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ 2006 ÃÎÄ"
Ðàññìîòðåâ ïðåäëîæåíèÿ î âíåñåíèè èçìåíåíèé â ðåøåíèå Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 27.12.2005 N 32-1 "Î áþäæåòå ã. Ãîðíî-Àëòàéñêà íà 2006 ãîä", ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë: 1. Âíåñòè ñëåäóþùèå èçìåíåíèÿ â ðåøåíèå Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 27.12.2005 N 32-1 "Î áþäæåòå ã. Ãîðíî-Àëòàéñêà íà 2006 ãîä": 1)  ñòàòüå 1:  ÷àñòè 1 ñëîâà "ïî ðàñõîäàì â ñóììå 731080000 ðóáëåé" çàìåíèòü ñëîâàìè "ïî ðàñõîäàì â ñóììå 724656539,86 ðóáëåé", ñëîâà "ïî äîõîäàì â ñóììå 693744600 ðóáëåé" çàìåíèòü ñëîâàìè "ïî äîõîäàì â ñóììå 683792360,6 ðóáëåé". 2) Äîïîëíèòü ïåðå÷åíü àäìèíèñòðàòîðîâ äîõîäîâ ìóíèöèïàëüíîãî áþäæåòà ã. Ãîðíî-Àëòàéñêà ÊÁÊ - 09220704000040000180 ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ (ïîñòóïëåíèÿ îò Óïðàâëåíèÿ êàïèòàëüíîãî ñòðîèòåëüñòâà ÐÀ - ñíîñ ïðåäîñòàâëåííîãî ñòðîåíèÿ äëÿ ïîñëåäóþùåãî ðàçìåùåíèÿ ñòðîÿùåãîñÿ îáúåêòà). 3) Ó÷åñòü â ìåñòíîì áþäæåòå íà 2006 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â îáúåìå ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ. 4) Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ. 5) Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì ðàñõîäîâ, âèäàì ðàñõîäîâ âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ. 6) Âíåñòè äîïîëíèòåëüíûå îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ïî ãîðîäó Ãîðíî-Àëòàéñêó â ïðèëîæåíèå N 14: - Ñòðîèòåëüñòâî ñïîðòèâíîãî çàëà øêîëû N 9 - 40,0 òûñ. ðóá. - Êàïèòàëüíîå ñòðîèòåëüñòâî øêîëà N 12 - 7,0 òûñ. ðóá. 2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îïóáëèêîâàíèÿ. 3. Êîíòðîëü çà èñïîëíåíèåì äàííîãî ðåøåíèÿ âîçëîæèòü íà êîìèññèþ ïî âîïðîñàì ôèíàíñîâî-ýêîíîìè÷åñêîé ïîëèòèêè. 4. Ðåøåíèå îïóáëèêîâàòü â ãàçåòå "Âåñòíèê Ãîðíî-Àëòàéñêà".
Ìýð ã. Ãîðíî-Àëòàéñêà Â.À.ÎÁËÎÃÈÍ
Ïðèëîæåíèå N 1 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 18 ìàÿ 2006 ã. N 37-3
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÌÓÍÈÖÈÏÀËÜÍÛÉ ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ Â 2006 ÃÎÄÓ
---------------------------T-----------------------T-------------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà, ¦ ¦ êëàññèôèêàöèè ¦ ¦ òûñ. ðóá. ¦ +--------------------------+-----------------------+-------------+ ¦000 1 00 00000 00 0000 000¦Äîõîäû ¦373354000,000¦ +--------------------------+-----------------------+-------------+ ¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü¦ ¦ ¦ ¦Äîõîäû ¦232019000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦232019000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦ïîëó÷åííûå â âèäå¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦îðãàíèçàöèé ¦ 12745000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ôèçè÷. ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷.¦ ¦ ¦ ¦ëèöàìè, ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦ ¦äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ïðàêòèêîé ¦215340000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 743000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ôèçè÷. ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦âûèãðûøåé è ïðèçî⦠¦ ¦ ¦â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦ ¦ ¦èãðàõ è äð.¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì¦ ¦ ¦ ¦äîáðîâîëüíîãî ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî¦ ¦ ¦ ¦âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ,¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå¦ ¦ ¦ ¦ìåíåå 6 ìåñÿöåâ), ⦠¦ ¦ ¦âèäå ìàòåð. âûãîäû îò¦ ¦ ¦ ¦ýêîíîìèè íঠ¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ìàòåð. âûãîäû,¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè¦ ¦ ¦ ¦íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè¦ ¦ ¦ ¦çàéìàìè (êðåäèòàìè) íঠ¦ ¦ ¦íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦ïðèîáð. æèëüÿ ¦ 216000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦ ¦äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ïðàêòèêîé ¦ 2975000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû¦ ¦ ¦ ¦(ðàáîòû, óñëóãè),¦ ¦ ¦ ¦ðåàëèçóåìûå íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 839000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì¦ ¦ ¦ ¦òîâàðàì, ïðîèçâîäèìûì¦ ¦ ¦ ¦íà òåððèòîðèè ÐÔ ¦ 839000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 03 02090 01 0000 110¦Àêöèçû íà âèíà,¦ ¦ ¦ ¦ïðîèçâîäèìûå íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 156000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí) ïðè¦ ¦ ¦ ¦ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦ñêëàäîâ ¦ 683000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé¦ ¦ ¦ ¦äîõîä ¦ 60708000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé¦ ¦ ¦ ¦â ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ 41209000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé¦ ¦ ¦ ¦ñ íàëîãîïëàòåëüùèêîâ,¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦äîõîäû ¦ 34507000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé¦ ¦ ¦ ¦ñ íàëîãîïëàòåëüùèêîâ,¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå íঠ¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ 6702000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íঠ¦ ¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦îòäåëüíûõ âèäî⦠¦ ¦ ¦äåÿòåëüíîñòè ¦ 19494000,000¦ +--------------------------+-----------------------+-------------+ ¦000 1 05 03000 01 0000 110¦Åäèíûé ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦íàëîã ¦ ¦ +--------------------------+-----------------------+-------------+ ¦182 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 42735000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ 1368000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦îðãàíèçàöèé ¦ 18098000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦îðãàíèçàöèé ïî¦ ¦ ¦ ¦èìóùåñòâó, íå¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 17967000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦îðãàíèçàöèé ïî¦ ¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó ⦠¦ ¦ ¦Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ 131000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 8959000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ¦ 4608000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 9702000,000¦ +--------------------------+-----------------------+-------------+ ¦000 1 07 00000 00 0000 000¦Íàëîãè, ñáîðû è¦ ¦ ¦ ¦ðåãóëÿðíûå ïëàòåæè çঠ¦ ¦ ¦ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦ ¦ðåñóðñàìè ¦ ¦ +--------------------------+-----------------------+-------------+ ¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå¦ ¦ ¦ ¦îáúåêòàìè æèâîòíîãî¦ ¦ ¦ ¦ìèðà ¦ ¦ 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+--------------------------+-----------------------+-------------+ ¦166 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 16108000,000¦ +--------------------------+-----------------------+-------------+ ¦092 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû, çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 4000000,000¦ +--------------------------+-----------------------+-------------+ ¦166 1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦çåìëè ãîðîäñêèõ¦ ¦ ¦ ¦ïîñåëåíèé äî¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 6500000,000¦ +--------------------------+-----------------------+-------------+ ¦166 1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦â ñîáñòâåííîñòè¦ ¦ ¦ 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ñáîðàõ,¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ïóíêòîì 7 ñòàòüè 366¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè íàëîãîâ è¦ ¦ ¦ ¦ñáîðîâ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè îᦠ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ 129000,000¦ +--------------------------+-----------------------+-------------+ ¦182 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-¦ ¦ ¦ ¦êàññîâîé òåõíèêè ïðè¦ ¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ 237000,000¦ +--------------------------+-----------------------+-------------+ ¦141 1 16 28000 01 0344 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ñàíèòàðíî- ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ñôåðå çàùèòû ïðà⦠¦ ¦ ¦ïîòðåáèòåëåé ¦ 593000,000¦ +--------------------------+-----------------------+-------------+ ¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 4009000,000¦ +--------------------------+-----------------------+-------------+ ¦ ¦Èòîãî ñîáñòâåííûõ¦ ¦ ¦ ¦äîõîäîâ ¦373354000,000¦ +--------------------------+-----------------------+-------------+ ¦000 3 00 00000 00 0000 000¦Äîõîäû îò¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 28729100,000¦ +--------------------------+-----------------------+-------------+ ¦000 3 02 01000 00 0000 000¦Ðûíî÷íûå ïðîäàæè¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ 11644100,000¦ +--------------------------+-----------------------+-------------+ ¦000 3 02 01040 04 0000 130¦Äîõîäû îò 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03 02040 04 0124 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ïîñòóïëåíèÿ/ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà,¦ ¦ ¦ ¦ñïîíñîðñêàÿ ïîìîùü ¦ 300000,000¦ +--------------------------+-----------------------+-------------+ ¦092 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, êðîìå¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦281709260,600¦ +--------------------------+-----------------------+-------------+ ¦092 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 18041651,000¦ +--------------------------+-----------------------+-------------+ ¦092 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦229323796,790¦ +--------------------------+-----------------------+-------------+ ¦092 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 33637912,810¦ +--------------------------+-----------------------+-------------+ ¦092 2 07 04000 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 705900,000¦ +--------------------------+-----------------------+-------------+ ¦ ¦Âñåãî äîõîäîâ ¦683792360,600¦ L--------------------------+-----------------------+--------------
Ïðèëîæåíèå N 2 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 18 ìàÿ 2006 ã. N 37-3
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
-------------------------------------------T---T---T-------------¬ ¦ Íàèìåíîâàíèå ¦Ðç ¦Ïð ¦ Ñóììà, òûñ. ¦ ¦ ¦ ¦ ¦ ðóá. ¦ +------------------------------------------+---+---+-------------+ ¦ ¦00 ¦00 ¦ 724656539,86¦ +------------------------------------------+---+---+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦00 ¦ 60777406,92¦ +------------------------------------------+---+---+-------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01 ¦03 ¦ 1484255,00¦ +------------------------------------------+---+---+-------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦01 ¦04 ¦ 42289758,52¦ +------------------------------------------+---+---+-------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ 23000,00¦ +------------------------------------------+---+---+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦íàäçîðà ¦01 ¦06 ¦ 3963000,00¦ +------------------------------------------+---+---+-------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦01 ¦12 ¦ 7000000,00¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +------------------------------------------+---+---+-------------+ ¦Ðåçåðâíûå ôîíäû ¦01 ¦13 ¦ 1306293,40¦ +------------------------------------------+---+---+-------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦15 ¦ 4711100,00¦ +------------------------------------------+---+---+-------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦03 ¦00 ¦ 7579600,00¦ +------------------------------------------+---+---+-------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ 5174000,00¦ +------------------------------------------+---+---+-------------+ ¦Îðãàíû þñòèöèè ¦03 ¦04 ¦ 213600,00¦ +------------------------------------------+---+---+-------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦03 ¦09 ¦ 2192000,00¦ +------------------------------------------+---+---+-------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05 ¦00 ¦ 137401948,36¦ +------------------------------------------+---+---+-------------+ ¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ 11705900,00¦ +------------------------------------------+---+---+-------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ 104990558,29¦ +------------------------------------------+---+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦05 ¦04 ¦ 20705490,07¦ +------------------------------------------+---+---+-------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦06 ¦00 ¦ 27400000,00¦ +------------------------------------------+---+---+-------------+ ¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ¦ ¦ ¦ ¦ ¦âîä ¦06 ¦01 ¦ 25000000,00¦ +------------------------------------------+---+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ñðåäû ¦06 ¦04 ¦ 2400000,00¦ +------------------------------------------+---+---+-------------+ ¦Îáðàçîâàíèå ¦07 ¦00 ¦ 277782428,00¦ +------------------------------------------+---+---+-------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦ 72548000,00¦ +------------------------------------------+---+---+-------------+ ¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ 183589778,00¦ +------------------------------------------+---+---+-------------+ ¦Ïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦07 ¦05 ¦ 82650,00¦ +------------------------------------------+---+---+-------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦ 4257000,00¦ +------------------------------------------+---+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦ 17305000,00¦ +------------------------------------------+---+---+-------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦08 ¦00 ¦ 15124699,31¦ +------------------------------------------+---+---+-------------+ ¦Êóëüòóðà ¦08 ¦01 ¦ 11172335,00¦ +------------------------------------------+---+---+-------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08 ¦04 ¦ 900000,00¦ +------------------------------------------+---+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦08 ¦06 ¦ 3052364,31¦ +------------------------------------------+---+---+-------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦09 ¦00 ¦ 54542100,00¦ +------------------------------------------+---+---+-------------+ ¦Çäðàâîîõðàíåíèå ¦09 ¦01 ¦ 53548100,00¦ +------------------------------------------+---+---+-------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09 ¦02 ¦ 971000,00¦ +------------------------------------------+---+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ñïîðòà ¦09 ¦04 ¦ 23000,00¦ +------------------------------------------+---+---+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦10 ¦00 ¦ 141961306,27¦ +------------------------------------------+---+---+-------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ -¦ +------------------------------------------+---+---+-------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèå ¦10 ¦02 ¦ 7747615,48¦ +------------------------------------------+---+---+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèå ¦10 ¦03 ¦ 118125096,79¦ +------------------------------------------+---+---+-------------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦10 ¦04 ¦ 10847600,00¦ +------------------------------------------+---+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦10 ¦06 ¦ 5240994,00¦ L------------------------------------------+---+---+--------------
Ïðèëîæåíèå N 3 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 18 ìàÿ 2006 ã. N 37-3
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ 2006 Ã.
-------T----------------------T---------------------T------------------------------------------------------------¬ ¦N ï/ï ¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Ñóììà ¦ ¦ ¦ +---T--T--T-------T---+------------T------------T------------T-----------T---------+ ¦ ¦ ¦Ìèí¦Ðç¦ÏЦ ÖÑò ¦ÂÐ⦠Âñåãî ¦Ñîáñòâåííûå ¦ Òðàíñôåðòû ¦ Ïëàòíûå ¦Îò àðåíäû¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦ ¦ ¦00¦00¦0000000¦000¦724656539,86¦410081400,00¦285238039,86¦28729100,00¦608000,00¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îòäåë çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦055¦ ¦ ¦ ¦ ¦ 53571100,00¦ 46731100,00¦ 1600000,00¦ 5240000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Çäðàâîîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦055¦09¦00¦ ¦ ¦ 53571100,00¦ 46731100,00¦ 1600000,00¦ 5240000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦ 53548100,00¦ 46708100,00¦ 1600000,00¦ 5240000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦055¦09¦01¦4520000¦ ¦ 1997545,00¦ 1997545,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055¦09¦01¦4520000¦327¦ 1997545,00¦ 1997545,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Ïðî÷èå¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦055¦09¦01¦4690000¦ ¦ 600000,00¦ - ¦ 600000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055¦09¦01¦4690000¦327¦ 600000,00¦ ¦ 600000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Ñòîì. ¦Ïîëèêëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû¦055¦09¦01¦4710000¦ ¦ 21843232,00¦ 16943232,00¦ - ¦ 4900000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055¦09¦01¦4710000¦327¦ 21843232,00¦ 16943232,00¦ ¦ 4900000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðîäèëüíûå äîìà ¦055¦09¦01¦4760000¦ ¦ 14972000,00¦ 13692000,00¦ 1000000,00¦ 280000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055¦09¦01¦4760000¦327¦ 14972000,00¦ 13692000,00¦ 1000000,00¦ 280000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñòàíöèè ñêîðîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíîé ïîìîùè ¦055¦09¦01¦4770000¦ ¦ 14135323,00¦ 14075323,00¦ - ¦ 60000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055¦09¦01¦4770000¦327¦ 14135323,00¦ 14075323,00¦ - ¦ 60000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦055¦09¦04¦ ¦ ¦ 23000,00¦ 23000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦055¦09¦04¦0010000¦ ¦ 23000,00¦ 23000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ 23000,00¦ 23000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îòäåë êóëüòóðû, ãàçåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âåñòíèê Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêà" ¦057¦ ¦ ¦ ¦ ¦ 31906147,71¦ 29205482,71¦ 1000000,00¦ 1700665,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáðàçîâàíèå ¦057¦07¦00¦ ¦ ¦ 18920700,00¦ 17110700,00¦ 1000000,00¦ 810000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦057¦07¦02¦ ¦ ¦ 18920700,00¦ 17110700,00¦ 1000000,00¦ 810000,00¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦057¦07¦02¦1020000¦ ¦ 1000000,00¦ 1000000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦057¦07¦02¦1020000¦214¦ 1000000,00¦ 1000000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ó÷ðåæäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦057¦07¦02¦4230000¦ ¦ 17920700,00¦ 16110700,00¦ 1000000,00¦ 810000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ÄÌØ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦057¦07¦02¦4230000¦327¦ 17920700,00¦ 16110700,00¦ 1000000,00¦ 810000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ, ÑÌÈ ¦057¦08¦00¦ ¦ ¦ 12985447,71¦ 12094782,71¦ - ¦ 890665,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 11172335,00¦ 10788335,00¦ - ¦ 384000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ÄÊ, ¦Äâîðöû è Äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàð. ¦êóëüòóðû, äð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîë- ¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêò. ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦057¦08¦01¦4400000¦ ¦ 4954500,00¦ 4643500,00¦ - ¦ 311000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦057¦08¦01¦4400000¦327¦ 4954500,00¦ 4643500,00¦ - ¦ 311000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 4915035,00¦ 4842035,00¦ - ¦ 73000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦057¦08¦01¦4420000¦327¦ 4915035,00¦ 4842035,00¦ ¦ 73000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦057¦08¦01¦4520000¦ ¦ 1302800,00¦ 1302800,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Áóõ- ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàëò. ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëü- ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðû ¦ó÷ðåæäåíèé ¦057¦08¦01¦4520000¦327¦ 1302800,00¦ 1302800,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦057¦08¦06¦ ¦ ¦ 1813112,71¦ 1306447,71¦ - ¦ 506665,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦057¦08¦06¦0010000¦ ¦ 389447,71¦ 389447,71¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦005¦ 389447,71¦ 389447,71¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦057¦08¦06¦4500000¦ ¦ 1423665,00¦ 917000,00¦ - ¦ 506665,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ãîñ. ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦057¦08¦06¦4500000¦453¦ 1423665,00¦ 917000,00¦ ¦ 506665,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦074¦ ¦ ¦ ¦ ¦266466678,00¦135369000,00¦109102678,00¦21387000,00¦608000,00¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáðàçîâàíèå ¦074¦07¦00¦ ¦ ¦257619078,00¦135369000,00¦100255078,00¦21387000,00¦608000,00¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå¦074¦07¦01¦ ¦ ¦ 72548000,00¦ 56563000,00¦ 2111000,00¦13874000,00¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äåòñêèå äîøê.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦074¦07¦01¦4200000¦ ¦ 72548000,00¦ 56563000,00¦ 2111000,00¦13874000,00¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074¦07¦01¦4200000¦327¦ 72548000,00¦ 56563000,00¦ 2111000,00¦13874000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦164669078,00¦ 59657000,00¦ 98144078,00¦ 6260000,00¦608000,00¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦074¦07¦02¦1020000¦ ¦ 47000,00¦ 47000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦074¦07¦02¦1020000¦214¦ 47000,00¦ 47000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦074¦07¦02¦4210000¦ ¦138899000,00¦ 39497000,00¦ 93767000,00¦ 5027000,00¦608000,00¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327¦138899000,00¦ 39497000,00¦ 93767000,00¦ 5027000,00¦608000,00¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ó÷ðåæäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦074¦07¦02¦4230000¦ ¦ 16262000,00¦ 15217000,00¦ - ¦ 1045000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327¦ 16262000,00¦ 15217000,00¦ ¦ 1045000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äåòñêèå äîìà ¦074¦07¦02¦4240000¦ ¦ 7183000,00¦ 4896000,00¦ 2099000,00¦ 188000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074¦07¦02¦4240000¦327¦ 7183000,00¦ 4896000,00¦ 2099000,00¦ 188000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åñëåíèÿ ¦074¦07¦02¦5200000¦ ¦ 2278078,00¦ - ¦ 2278078,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦074¦07¦02¦5200000¦623¦ 2278078,00¦ - ¦ 2278078,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 3097000,00¦ 1844000,00¦ - ¦ 1253000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦074¦07¦07¦4320000¦ ¦ 3097000,00¦ 1844000,00¦ - ¦ 1253000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Êîñìîñ¦Îçäîðîâë. äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦074¦07¦07¦4320000¦452¦ 3097000,00¦ 1844000,00¦ ¦ 1253000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 17305000,00¦ 17305000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 6319400,00¦ 6319400,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 6319400,00¦ 6319400,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦074¦07¦09¦4360000¦ ¦ 100000,00¦ 100000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦074¦07¦09¦4360000¦447¦ 100000,00¦ 100000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦074¦07¦09¦4520000¦ ¦ 10885600,00¦ 10885600,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327¦ 10885600,00¦ 10885600,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Îïå- ¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦00¦ ¦ ¦ 8847600,00¦ - ¦ 8847600,00¦ - ¦ ¦ ¦êàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà è ïîïå÷èòåëüñòâî¦074¦10¦04¦ ¦ ¦ 8847600,00¦ - ¦ 8847600,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó¦074¦10¦04¦5110000¦ ¦ 8847600,00¦ - ¦ 8847600,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äð. ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦074¦10¦04¦5110000¦755¦ 8847600,00¦ - ¦ 8847600,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Óïðàâëåíèå ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦092¦ ¦ ¦ ¦ ¦ 95129751,00¦ 81434700,00¦ 13695051,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáùåãîñóäàðñò. âîïðîñû¦092¦01¦00¦ ¦ ¦ 11263000,00¦ 11263000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦092¦01¦06¦ ¦ ¦ 3963000,00¦ 3963000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 3963000,00¦ 3963000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 3963000,00¦ 3963000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦092¦01¦12¦ ¦ ¦ 7000000,00¦ 7000000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦092¦01¦12¦0650000¦ ¦ 7000000,00¦ 7000000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦092¦01¦12¦0650000¦152¦ 7000000,00¦ 7000000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 300000,00¦ 300000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦092¦01¦15¦0920000¦ ¦ 300000,00¦ 300000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ôèíàíñîâàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦092¦01¦15¦0920000¦520¦ 300000,00¦ 300000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦092¦04¦00¦ ¦ ¦ 2087051,00¦ - ¦ 2087051,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Òðàíñïîðò ¦092¦04¦08¦ ¦ ¦ 2087051,00¦ - ¦ 2087051,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå âèäû òðàíñïîðòà¦092¦04¦08¦3170000¦ ¦ 2087051,00¦ - ¦ 2087051,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦092¦04¦08¦3170000¦366¦ 2087051,00¦ - ¦ 2087051,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî¦092¦05¦02¦ ¦ ¦ 55879700,00¦ 44271700,00¦ 11608000,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïîääåðæêà êîì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦092¦05¦02¦3510000¦ ¦ 13592000,00¦ 3745000,00¦ 9847000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Êêï. ¦Ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîê.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàç ¦ ¦092¦05¦02¦3510000¦197¦ 13592000,00¦ 3745000,00¦ 9847000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä. è ñåëüñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦092¦05¦02¦3510000¦412¦ 42287700,00¦ 40526700,00¦ 1761000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îõðàíà îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦092¦06¦00¦ ¦ ¦ 25000000,00¦ 25000000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óäàëåíèþ òâåðä. è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèä. îòõîäîâ ¦092¦06¦01¦4000000¦ ¦ 25000000,00¦ 25000000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñáîð è óäàëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òâåðäûõ îòõîäîâ ¦092¦06¦01¦4000000¦440¦ 25000000,00¦ 25000000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ, ÑÌÈ ¦092¦08¦00¦ ¦ ¦ 900000,00¦ 900000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦092¦08¦04¦ ¦ ¦ 900000,00¦ 900000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèò. âëàñòè ¦092¦08¦04¦4570000¦ ¦ 900000,00¦ 900000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Ãàçåòà¦Ãîñ. ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦092¦08¦04¦4570000¦453¦ 900000,00¦ 900000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïðåäïðèÿòèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêà ¦132¦ ¦ ¦ ¦ ¦ 88767348,36¦ 61402234,29¦ 27365114,07¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦132¦05¦00¦ ¦ ¦ 76816348,36¦ 58688734,29¦ 18127614,07¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦132¦05¦01¦ ¦ ¦ 7000000,00¦ 7000000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïîääåðæêà æèëèù.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦132¦05¦01¦3500000¦ ¦ 7000000,00¦ 7000000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Êàï. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåì. ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÆÝÒ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦132¦05¦01¦3500000¦410¦ 7000000,00¦ 7000000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî¦132¦05¦02¦ ¦ ¦ 49110858,29¦ 43090058,29¦ 6020800,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïîääåðæêà êîììóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦132¦05¦02¦3510000¦ ¦ 43090058,29¦ 43090058,29¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñóáñèäèè ¦132¦05¦02¦3510000¦197¦ 43090058,29¦ 43090058,29¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ÐÀ" ¦132¦05¦02¦5223201¦ ¦ 6020800,00¦ - ¦ 6020800,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦132¦05¦02¦5223201¦411¦ 6020800,00¦ ¦ 6020800,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóí. õîçÿéñòâà ¦132¦05¦04¦ ¦ ¦ 20705490,07¦ 8598676,00¦ 12106814,07¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦132¦05¦04¦0010000¦ ¦ 8598676,00¦ 8598676,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦132¦05¦04¦0010000¦005¦ 8598676,00¦ 8598676,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦132¦05¦04¦1020000¦ ¦ 5824000,00¦ - ¦ 5824000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ËÝÏ, ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîäà ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦132¦05¦04¦1020000¦214¦ 5824000,00¦ ¦ 5824000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦132¦05¦04¦5220000¦ ¦ 6282814,07¦ - ¦ 6282814,07¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ÐÀ" ¦132¦05¦04¦5223201¦ ¦ 6282814,07¦ - ¦ 6282814,07¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñòðîèòåëüñòâî äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦132¦05¦04¦5223201¦213¦ 6282814,07¦ - ¦ 6282814,07¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦132¦06¦04¦ ¦ ¦ 2400000,00¦ 2400000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Íåãà- ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèâêà ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦132¦06¦04¦1020000¦ ¦ 2400000,00¦ 2400000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦132¦06¦04¦1020000¦214¦ 2400000,00¦ 2400000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦132¦10¦00¦ ¦ ¦ 9551000,00¦ 313500,00¦ 9237500,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦132¦10¦03¦ ¦ ¦ 9551000,00¦ 313500,00¦ 9237500,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦132¦10¦03¦5050000¦ ¦ 9551000,00¦ 313500,00¦ 9237500,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ÐÊÖ ¦Ñóáñèäèè ¦132¦10¦03¦5050000¦572¦ 9551000,00¦ 313500,00¦ 9237500,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦150¦ ¦ ¦ ¦ ¦122017706,27¦ 795509,48¦121104096,79¦ 118100,00 ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáðàçîâàíèå ¦150¦07¦00¦ ¦ ¦ 800000,00¦ - ¦ 800000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦150¦07¦07¦ ¦ ¦ 800000,00¦ - ¦ 800000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦150¦07¦07¦4320000¦ ¦ 800000,00¦ - ¦ 800000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îçäîðîâë. äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦150¦07¦07¦4320000¦452¦ 800000,00¦ ¦ 800000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦150¦10¦00¦ ¦ ¦121217706,27¦ 795509,48¦120304096,79¦ 118100,00 ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ¦150¦10¦02¦ ¦ ¦ 7403615,48¦ 584515,48¦ 6701000,00¦ 118100,00 ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦150¦10¦02¦5060000¦ ¦ 7403615,48¦ 584515,48¦ 6701000,00¦ 118100,00 ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ÊÖÑÎÍ,¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÖÐÈ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦150¦10¦02¦5060000¦327¦ 7403615,48¦ 584515,48¦ 6701000,00¦ 118100,00 ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦150¦10¦03¦ ¦ ¦108574096,79¦ - ¦108574096,79¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦150¦10¦03¦5050000¦ ¦ 42900696,79¦ - ¦ 42900696,79¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñóáâåíöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà" ¦150¦10¦03¦5050000¦563¦ 19771492,30¦ ¦ 19771492,30¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñóáâåíöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûëà" ¦150¦10¦03¦5050000¦565¦ 2564507,70¦ ¦ 2564507,70¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïåíñèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîìïåíñàöèè ¦150¦10¦03¦5140000¦703¦ 4928000,00¦ ¦ 4928000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦150¦10¦03¦5050000¦749¦ 8549551,48¦ ¦ 8549551,48¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ çàêîíà ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦150¦10¦03¦5050000¦ ¦ 2721145,31¦ - ¦ 2721145,31¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Ðåà- ¦Äð. ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèë. ¦êîìïåíñàöèè ¦150¦10¦03¦5050000¦496¦ 2721145,31¦ ¦ 2721145,31¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé ¦150¦10¦03¦5050000¦ ¦ 4366000,00¦ - ¦ 4366000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Ìíî- ¦Äð. ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä. ¦êîìïåíñàöèè ¦150¦10¦03¦5050000¦483¦ 4366000,00¦ ¦ 4366000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äîòàöèè è ñóáâåíöèè ¦150¦10¦03¦5170000¦ ¦ 1500,00¦ - ¦ 1500,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦150¦10¦03¦5170000¦562¦ 1500,00¦ ¦ 1500,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Ïîãðå-¦Äð. ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåíèå ¦êîìïåíñàöèè ¦150¦10¦03¦5140000¦703¦ 297000,00¦ ¦ 297000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ôîíä êîìïåíñàöèè ¦150¦10¦03¦5190000¦ ¦ 65374900,00¦ - ¦ 65374900,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Âûïëàòû èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦150¦10¦03¦5190000¦494¦ 569800,00¦ ¦ 569800,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦150¦10¦03¦5190000¦610¦ 1740100,00¦ ¦ 1740100,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦150¦10¦03¦5190000¦611¦ 60074000,00¦ ¦ 60074000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦150¦10¦03¦5190000¦613¦ 2991000,00¦ ¦ 2991000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦150¦10¦06¦ ¦ ¦ 5239994,00¦ 210994,00¦ 5029000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦150¦10¦06¦0010000¦ ¦ 5239994,00¦ 210994,00¦ 5029000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦0010000¦005¦ 5239994,00¦ 210994,00¦ 5029000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó è çåìåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèÿì ¦166¦ ¦ ¦ ¦ ¦ 7646411,52¦ 7646411,52¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáùåãîñ. âîïðîñû ¦166¦01¦00¦ ¦ ¦ 7646411,52¦ 7646411,52¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦166¦01¦04¦ ¦ ¦ 7646411,52¦ 7646411,52¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦166¦01¦04¦0010000¦ ¦ 7646411,52¦ 7646411,52¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦04¦0010000¦005¦ 7646411,52¦ 7646411,52¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêà ¦177¦ ¦ ¦ ¦ ¦ 2192000,00¦ 2192000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Íàö. áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦177¦03¦00¦ ¦ ¦ 2192000,00¦ 2192000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí. îáîðîíà ¦177¦03¦09¦ ¦ ¦ 2192000,00¦ 2192000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦177¦03¦09¦2020000¦ ¦ 2192000,00¦ 2192000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦2020000¦240¦ 1769000,00¦ 1769000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦177¦03¦09¦2020000¦253¦ 423000,00¦ 423000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦ÃÈÁÄÄ ¦188¦ ¦ ¦ ¦ ¦ 5174000,00¦ 5174000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Íàö. áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦188¦03¦00¦ ¦ ¦ 5174000,00¦ 5174000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 5174000,00¦ 5174000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦188¦03¦02¦2020000¦ ¦ 5174000,00¦ 5174000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåö. çâàíèÿ ¦188¦03¦02¦2020000¦239¦ 109500,00¦ 109500,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦188¦03¦02¦2020000¦253¦ 5064500,00¦ 5064500,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦999¦ ¦ ¦ ¦ ¦ 51785397,00¦ 40130962,00¦ 11371100,00¦ 283335,00¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáùåãîñóäàð. âîïðîñû ¦999¦01¦00¦ ¦ ¦ 41867995,40¦ 37513312,00¦ 4204100,00¦ 150583,40¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦999¦01¦03¦ ¦ ¦ 1484255,00¦ 1484255,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦999¦01¦03¦0010000¦ ¦ 1484255,00¦ 1484255,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ãëàâà çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦999¦01¦03¦0010000¦026¦ 757957,00¦ 757957,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦999¦01¦03¦0010000¦005¦ 726298,00¦ 726298,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦999¦01¦04¦ ¦ ¦ 34643347,00¦ 33407347,00¦ 1206000,00¦ 30000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦999¦01¦04¦0010000¦ ¦ 34643347,00¦ 33407347,00¦ 1206000,00¦ 30000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ãëàâà èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦999¦01¦04¦0010000¦042¦ 1356849,00¦ 1356849,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Àäì., ¦Öåíòðàëüíûé àïïàðàò ¦999¦01¦04¦0010000¦005¦ 33286498,00¦ 32050498,00¦ 1206000,00¦ 30000,00¦ ¦ ¦àðõèò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦999¦01¦05¦ ¦ ¦ 23000,00¦ - ¦ 23000,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ôîíä êîìïåíñàöèè ¦999¦01¦05¦5190000¦ ¦ 23000,00¦ - ¦ 23000,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè¦999¦01¦05¦5190000¦070¦ 23000,00¦ ¦ 23000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦999¦01¦13¦ ¦ ¦ 1306293,40¦ 1185710,00¦ - ¦ 120583,40¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦999¦01¦13¦0700000¦ ¦ 1306293,40¦ 1185710,00¦ - ¦ 120583,40¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦999¦01¦13¦0700000¦184¦ 1306293,40¦ 1185710,00¦ ¦ 120583,40¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦999¦01¦15¦ ¦ ¦ 4411100,00¦ 1436000,00¦ 2975100,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦999¦01¦15¦0920000¦ ¦ 70000,00¦ 70000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Ãðàíòû¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦999¦01¦15¦0920000¦216¦ 70000,00¦ 70000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦999¦01¦15¦1020000¦ ¦ 500000,00¦ 500000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Ãàðàæè¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦999¦01¦15¦1020000¦214¦ 500000,00¦ 500000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äâîðöû è Äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÌÈ ¦999¦01¦15¦4400000¦ ¦ 1424000,00¦ 866000,00¦ 558000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Àðõèâ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦999¦01¦15¦4400000¦327¦ 1424000,00¦ 866000,00¦ 558000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦999¦01¦15¦5220100¦ ¦ 2200000,00¦ - ¦ 2200000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦ÐÖÏ "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñàìè ÐÀ" ¦999¦01¦15¦5220100¦618¦ 2200000,00¦ - ¦ 2200000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Çàãñ ¦Ôîíä êîìïåíñàöèé ¦999¦01¦15¦5190000¦ ¦ 217100,00¦ - ¦ 217100,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦999¦01¦15¦5190000¦617¦ 217100,00¦ ¦ 217100,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦999¦01¦15¦5220000¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦ÐÖÏ "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåí. ôèíàíñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀ" ¦999¦01¦15¦5220000¦211¦ - ¦ ¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îðãàíû þñòèöèè ¦999¦03¦04¦ ¦ ¦ 213600,00¦ - ¦ 213600,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦999¦03¦04¦0920000¦ ¦ 213600,00¦ - ¦ 213600,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦999¦03¦04¦0920000¦327¦ 213600,00¦ ¦ 213600,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Æèëèùíî-êîììóí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦999¦05¦00¦ ¦ ¦ 4705900,00¦ - ¦ 4705900,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦999¦05¦01¦ ¦ ¦ 4705900,00¦ - ¦ 4705900,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïîääåðæêà æèëèù.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦999¦05¦01¦3500000¦ ¦ 705900,00¦ - ¦ 705900,00¦ - ¦ - ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦999¦05¦01¦3500000¦410¦ 705900,00¦ - ¦ 705900,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî ôîíäà" ¦999¦05¦01¦5223202¦ ¦ 4000000,00¦ - ¦ 4000000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñòðîèòåëüñòâî äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦999¦05¦01¦5223202¦213¦ 4000000,00¦ ¦ 4000000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îáðàçîâàíèå ¦999¦07¦00¦ ¦ ¦ 442650,00¦ 442650,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦999¦07¦05¦ ¦ ¦ 82650,00¦ 82650,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦999¦07¦05¦4290000¦ ¦ 82650,00¦ 82650,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ãîñ. çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦999¦07¦05¦4290000¦449¦ 82650,00¦ 82650,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦999¦07¦07¦ ¦ ¦ 360000,00¦ 360000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàò. ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦999¦07¦07¦4310000¦ ¦ 360000,00¦ 360000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦999¦07¦07¦4310000¦447¦ 360000,00¦ 360000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ, ÑÌÈ ¦999¦08¦00¦ ¦ ¦ 1239251,60¦ 860000,00¦ 247500,00¦ 131751,60¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦999¦08¦06¦ ¦ ¦ 1239251,60¦ 860000,00¦ 247500,00¦ 131751,60¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦999¦08¦06¦4500000¦ ¦ 1239251,60¦ 860000,00¦ 247500,00¦ 131751,60¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ãîñ. ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦999¦08¦06¦4500000¦453¦ 1239251,60¦ 860000,00¦ 247500,00¦ 131751,60¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Çäðàâîîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦999¦09¦00¦ ¦ ¦ 971000,00¦ 971000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦999¦09¦02¦ ¦ ¦ 971000,00¦ 971000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦999¦09¦02¦5120000¦ ¦ 971000,00¦ 971000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦999¦09¦02¦5120000¦455¦ 971000,00¦ 971000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦999¦10¦00¦ ¦ ¦ 2345000,00¦ 344000,00¦ 2000000,00¦ 1000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå¦999¦10¦01¦ ¦ ¦ 344000,00¦ 344000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ïåíñèè ¦999¦10¦01¦4900000¦ ¦ 344000,00¦ 344000,00¦ - ¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ¦999¦10¦01¦4900000¦714¦ 344000,00¦ 344000,00¦ ¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâî ¦999¦10¦04¦ ¦ ¦ 2000000,00¦ - ¦ 2000000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó¦999¦10¦04¦5110000¦ ¦ 2000000,00¦ - ¦ 2000000,00¦ - ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦Íåñîâ.¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó¦999¦10¦04¦5110000¦755¦ 2000000,00¦ ¦ 2000000,00¦ ¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦999¦10¦06¦ ¦ ¦ 1000,00¦ - ¦ - ¦ 1000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦150¦10¦06¦5050000¦ ¦ 1000,00¦ - ¦ - ¦ 1000,00¦ ¦ +------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+---------+ ¦ôîíä ¦Îêàçàíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîö. ¦ïîìîùè ¦150¦10¦06¦5050000¦483¦ 1000,00¦ ¦ ¦ 1000,00¦ ¦ ¦ïîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------+----------------------+---+--+--+-------+---+------------+------------+------------+-----------+----------
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