ÃÎÐÍÎ-ÀËÒÀÉÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 22 íîÿáðÿ 2007 ã. N 50-2
Î ÁÞÄÆÅÒÅ Ã. ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ 2008 ÃÎÄ
È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2009 È 2010 ÃÎÄÎÂ
 ñîîòâåòñòâèè ñ ïóíêòîì 2 ÷àñòè 1 ñòàòüè 28 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîäà Ãîðíî-Àëòàéñêà Ðåñïóáëèêè Àëòàé, ïðèíÿòîãî Ïîñòàíîâëåíèåì Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 26 ìàÿ 2005 ãîäà N 27-1, ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
Ñòàòüÿ 1. Îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà íà 2008 ãîä è íà ïëàíîâûé ïåðèîä 2009 è 2010 ãîäîâ
1. Óòâåðäèòü ìóíèöèïàëüíûé áþäæåò ãîðîäà Ãîðíî-Àëòàéñêà íà 2008 ãîä ïî ðàñõîäàì â ñóììå 1064164,0 òûñ. ðóáëåé è ïî äîõîäàì â ñóììå 999984,0 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà ìåñòíîãî áþäæåòà íà 2008 ãîä â ñóììå 64180,0 òûñ. ðóáëåé, èëè 9,75 ïðîöåíòà îò äîõîäîâ áåç ó÷åòà áåçâîçìåçäíûõ ïîñòóïëåíèé èç áþäæåòà ñóáúåêòà.
Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ.
2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà íà 2009 ãîä è íà 2010 ãîä ïî ðàñõîäàì ñîîòâåòñòâåííî 1072097,165 òûñ. ðóáëåé è 1135041,586 òûñ. ðóáëåé è ïî äîõîäàì, ñîîòâåòñòâåííî, 1032148,4 òûñ. ðóáëåé è 1119337,0 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà ìåñòíîãî áþäæåòà íà 2009 ãîä â ñóììå 39948,765 òûñ. ðóáëåé, èëè, 5,97 ïðîöåíòà îò äîõîäîâ áåç ó÷åòà áåçâîçìåçäíûõ ïîñòóïëåíèé èç áþäæåòà ñóáúåêòà. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà ìåñòíîãî áþäæåòà íà 2010 ãîä â ñóììå 15704,586 òûñ. ðóáëåé, èëè 2,13 ïðîöåíòà îò äîõîäîâ áåç ó÷åòà áåçâîçìåçäíûõ ïîñòóïëåíèé èç áþäæåòà ñóáúåêòà.
Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà íà 2009 - 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 2. Íîðìàòèâû ðàñïðåäåëåíèÿ äîõîäîâ
Äîõîäû ìóíèöèïàëüíîãî áþäæåòà, ïîñòóïàþùèå â 2008 - 2010 ãîäàõ, ôîðìèðóþòñÿ çà ñ÷åò ôåäåðàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ íàëîãîâ, ñáîðîâ, à òàêæå íåíàëîãîâûõ äîõîäîâ â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 3. Ãëàâíûå àäìèíèñòðàòîðû äîõîäîâ áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà è ãëàâíûå àäìèíèñòðàòîðû èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà
1. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Ðåøåíèþ.
2. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 4. Äîõîäû áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà íà 2008 ãîä è íà ïëàíîâûé ïåðèîä 2009 è 2010 ãîäîâ
1. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà äîõîäîâ, óñòàíîâëåííîãî ñòàòüåé 1 íàñòîÿùåãî Ðåøåíèÿ, ïîñòóïëåíèå äîõîäîâ:
1) íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Ðåøåíèþ,
2) íà 2009 - 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 5. Áþäæåòíûå àññèãíîâàíèÿ áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà íà 2008 ãîä è íà ïëàíîâûé ïåðèîä 2009 è 2010 ãîäîâ
1. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ñòàòüåé 1 íàñòîÿùåãî Ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòà:
1) íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Ðåøåíèþ;
2) íà 2009 - 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Ðåøåíèþ.
2. Óòâåðäèòü îáùèé îáúåì êàïèòàëüíûõ âëîæåíèé:
1) íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Ðåøåíèþ;
2) íà 2009 - 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Ðåøåíèþ.
3. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì:
1) íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Ðåøåíèþ;
2) íà 2009 - 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Ðåøåíèþ.
4. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ìóíèöèïàëüíîãî áþäæåòà:
1) íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Ðåøåíèþ;
2) íà 2009 - 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Ðåøåíèþ.
5. Ñóáñèäèè þðèäè÷åñêèì ëèöàì, ïðåäóñìîòðåííûå íàñòîÿùèì Ðåøåíèåì, ïðåäîñòàâëÿþòñÿ â ïîðÿäêå, óòâåðæäåííîì Ïîñòàíîâëåíèåì Àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà.
Ñòàòüÿ 6. Ìåæáþäæåòíûå òðàíñôåðòû
Óòâåðäèòü ðàçìåð ôèíàíñîâîé ïîìîùè èç ðåñïóáëèêàíñêîãî áþäæåòà íà 2008 - 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 7. Îñîáåííîñòè èñïîëüçîâàíèÿ ñðåäñòâ, ïîëó÷àåìûõ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè
Ñðåäñòâà, ïîëó÷åííûå ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè îò îêàçàíèÿ ïëàòíûõ óñëóã, áåçâîçìåçäíûõ ïîñòóïëåíèé è îò èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïîñëå çà÷èñëåíèÿ â äîõîä ãîðîäñêîãî áþäæåòà èñïîëüçóþòñÿ íà îáåñïå÷åíèå äåÿòåëüíîñòè ýòèõ ó÷ðåæäåíèé â ñîîòâåòñòâèè ñ áþäæåòíîé ñìåòîé.
Ñòàòüÿ 8. Îñîáåííîñòè èñïîëíåíèÿ áþäæåòà ãîðîäñêîãî îêðóãà â 2008 ãîäó
1. Â õîäå èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ ïî ïðåäñòàâëåíèþ ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà ñâåðõ ïðåäåëîâ, óñòàíîâëåííûõ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, âíîñÿòñÿ èçìåíåíèÿ â:
1) âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ ãîðîäñêîãî áþäæåòà - â ñëó÷àå ïåðåäà÷è ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè ðàñõîäîâ;
2) âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ ãîðîäñêîãî áþäæåòà - íà ñóììû ñðåäñòâ, ïðåäîñòàâëÿåìûõ ãëàâíûì ðàñïîðÿäèòåëÿì è èíûì ïîëó÷àòåëÿì ñðåäñòâ ãîðîäñêîãî áþäæåòà çà ñ÷åò ñðåäñòâ ðåçåðâíûõ ôîíäîâ.
2. Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà âïðàâå âíîñèòü èçìåíåíèÿ â Ñâîäíóþ áþäæåòíóþ ðîñïèñü ãîðîäñêîãî áþäæåòà ñ ïîñëåäóþùèì âíåñåíèåì èõ â íàñòîÿùåå Ðåøåíèå:
1) ïî ìåðå âíåñåíèÿ èçìåíåíèé è äîïîëíåíèé â áþäæåòíóþ êëàññèôèêàöèþ Ðîññèéñêîé Ôåäåðàöèè;
2) ïî ôàêòè÷åñêèì ïîñòóïëåíèÿì ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ óñëóã, áåçâîçìåçäíûõ ïîñòóïëåíèé è îò èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè;
3) íà ñóììó äîïîëíèòåëüíûõ äåíåæíûõ ñðåäñòâ, ïîñòóïàþùèõ èç ðåñïóáëèêàíñêîãî áþäæåòà;
4) â ñëó÷àå èçìåíåíèÿ çàêðåïëåííûõ äîõîäíûõ èñòî÷íèêîâ ãîðîäñêîãî áþäæåòà çà àäìèíèñòðàòîðàìè ïîñòóïëåíèé â áþäæåò ãîðîäà Ãîðíî-Àëòàéñêà.
3. Çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå àêòû, íå îáåñïå÷åííûå èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â ãîðîäñêîì áþäæåòå íà 2008 ãîä â ñîîòâåòñòâèè ñ áþäæåòíîé êëàññèôèêàöèåé Ðîññèéñêîé Ôåäåðàöèè, íå ïîäëåæàò èñïîëíåíèþ â 2008 ãîäó.
4.  ñëó÷àå, åñëè ðåàëèçàöèÿ Çàêîíîäàòåëüíîãî è èíîãî íîðìàòèâíîãî àêòà ÷àñòè÷íî (íå â ïîëíîé ìåðå) îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå, òàêîé íîðìàòèâíûé ïðàâîâîé àêò ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ â ãîðîäñêîì áþäæåòå íà 2008 ãîä.
Ñòàòüÿ 9. Ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ
1. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ çàèìñòâîâàíèé àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Ãîðíî-Àëòàéñêà íà 2008 - 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Ðåøåíèþ.
Óñòàíîâèòü âåðõíèé ïðåäåë âíóòðåííåãî äîëãà ïî äîëãîâûì îáÿçàòåëüñòâàì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Ãîðíî-Àëòàéñêà íà 1 ÿíâàðÿ 2009 ãîäà â ñóììå 154180,0 òûñ. ðóáëåé, íà 1 ÿíâàðÿ 2010 ãîäà â ñóììå 119948,765 òûñ. ðóáëåé è íà 1 ÿíâàðÿ 2011 ãîäà â ñóììå 35704,59 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 10. Âñòóïëåíèå â ñèëó íàñòîÿùåãî Ðåøåíèÿ
Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2008 ãîäà.
Ñòàòüÿ 11
Êîíòðîëü çà èñïîëíåíèåì äàííîãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ïî âîïðîñàì ôèíàíñîâî-ýêîíîìè÷åñêîé ïîëèòèêè è ïðåäïðèíèìàòåëüñòâó (Äàíäàìàåâ Â.Â.).
Ñòàòüÿ 12
Ðåøåíèå îïóáëèêîâàòü â ãàçåòå "Âåñòíèê Ãîðíî-Àëòàéñêà".
Ìýð ã. Ãîðíî-Àëòàéñêà
Â.À.ÎÁËÎÃÈÍ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÈÑÒÎ×ÍÈÊÈ
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 10000,00 ¦
+--------------------------+---------------------------+----------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦000 01 02 00 00 00 0000 700¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦104180,000¦
+--------------------------+---------------------------+----------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦000 01 02 00 00 04 0000 710¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ â âàëþòå¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦104180,000¦
+--------------------------+---------------------------+----------+
¦Áþäæåòíûå êðåäèòû îò¦000 01 03 00 00 00 0000 000¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ 50000,00 ¦
+--------------------------+---------------------------+----------+
¦Ïîãàøåíèå áþäæåòíûõ¦000 01 03 00 00 00 0000 800¦ ¦
¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 10000,00 ¦
+--------------------------+---------------------------+----------+
¦Ïîãàøåíèå áþäæåòîì¦000 01 03 00 00 04 0000 810¦ ¦
¦ãîðîäñêèõ îêðóãîâ êðåäèòî⦠¦ ¦
¦îò äðóãèõ áþäæåòî⦠¦ ¦
¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ 10000,00 ¦
+--------------------------+---------------------------+----------+
¦Ïîãàøåíèå êðåäèòîâ,¦000 01 02 00 00 00 0000 800¦ ¦
¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦
¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 40000,00 ¦
+--------------------------+---------------------------+----------+
¦Ïîãàøåíèå áþäæåòîì¦000 01 02 00 00 04 0000 810¦ ¦
¦ãîðîäñêèõ îêðóãîâ êðåäèòî⦠¦ ¦
¦îò êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ 40000,00 ¦
L--------------------------+---------------------------+-----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2009 - 2010 ÃÎÄÛ
òûñ. ðóá.
---------------------------T---------------------------T---------T---------¬
¦ ¦ Êîä ¦Ïëàíîâûé ¦Ïëàíîâûé ¦
¦ ¦ ¦ ïåðèîä ¦ ïåðèîä ¦
¦ ¦ ¦ 2009 ¦ 2010 ¦
+--------------------------+---------------------------+---------+---------+
¦Äåôèöèò áþäæåòà ¦ ¦39948,765¦15704,586¦
+--------------------------+---------------------------+---------+---------+
¦Äåôèöèò áþäæåòà áåç ó÷åòঠ¦ ¦ ¦
¦öåëåâûõ îñòàòêîâ ¦ ¦39948,765¦15704,586¦
+--------------------------+---------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------+---------------------------+---------+---------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ ¦ 0,0 ¦ 0,0 ¦
+--------------------------+---------------------------+---------+---------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 01 04 0000 510¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ 0,0 ¦ 0,0 ¦
+--------------------------+---------------------------+---------+---------+
¦â ò.÷. öåëåâûõ îñòàòêîâ ¦ ¦ ¦ ¦
+--------------------------+---------------------------+---------+---------+
¦íåöåëåâûõ îñòàòêîâ ¦ ¦ ¦ ¦
+--------------------------+---------------------------+---------+---------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 01 04 0000 610¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+---------------------------+---------+---------+
¦Èñòî÷íèêè âíóòðåííåãî¦000 01 00 00 00 00 0000 000¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòঠ¦ ¦ ¦
¦áþäæåòà: ¦ ¦39948,765¦15704,586¦
+--------------------------+---------------------------+---------+---------+
¦Áþäæåòíûå êðåäèòû îò¦000 01 03 00 00 00 0000 000¦ ¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦79948,765¦45704,586¦
+--------------------------+---------------------------+---------+---------+
¦Ïîëó÷åíèå áþäæåòíûõ¦000 01 03 00 00 00 0000 700¦ ¦ ¦
¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦10000,00 ¦10000,00 ¦
+--------------------------+---------------------------+---------+---------+
¦Ïîëó÷åííûå êðåäèòû îò¦000 01 03 00 00 04 0000 710¦ ¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦10000,00 ¦10000,00 ¦
+--------------------------+---------------------------+---------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦000 01 02 00 00 00 0000 700¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦69948,765¦35704,586¦
+--------------------------+---------------------------+---------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦000 01 02 00 00 04 0000 710¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦69948,765¦35704,586¦
+--------------------------+---------------------------+---------+---------+
¦Áþäæåòíûå êðåäèòû îò¦000 01 03 00 00 00 0000 000¦ ¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦40000,00 ¦30000,00 ¦
+--------------------------+---------------------------+---------+---------+
¦Ïîãàøåíèå áþäæåòíûõ¦000 01 03 00 00 00 0000 800¦ ¦ ¦
¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦10000,00 ¦10000,00 ¦
+--------------------------+---------------------------+---------+---------+
¦Ïîãàøåíèå áþäæåòîì¦000 01 03 00 00 04 0000 810¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ êðåäèòî⦠¦ ¦ ¦
¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦10000,00 ¦10000,00 ¦
+--------------------------+---------------------------+---------+---------+
¦Ïîãàøåíèå êðåäèòîâ,¦000 01 02 00 00 00 0000 800¦ ¦ ¦
¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦30000,00 ¦20000,00 ¦
+--------------------------+---------------------------+---------+---------+
¦Ïîãàøåíèå áþäæåòîì¦000 01 02 00 00 04 0000 810¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ êðåäèòî⦠¦ ¦ ¦
¦îò êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦30000,00 ¦20000,00 ¦
L--------------------------+---------------------------+---------+----------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÍÎÐÌÀÒÈÂÛ
ÐÀÑÏÐÅÄÅËÅÍÈß ÄÎÕÎÄÎÂ ÎÒ ÓÏËÀÒÛ ÍÀËÎÃÎÂ,
ÑÁÎÐÎÂ È ÏËÀÒÅÆÅÉ ÍÀ 2008 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ
2009 È 2010 ÃÎÄÎÂ
---------------------------T-----------------------T-------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Íîðìàòèâ â ¦
¦ êëàññèôèêàöèè ¦ ¦ìóíèöèïàëüíûé¦
¦ ¦ ¦ áþäæåò ¦
+--------------------------+-----------------------+-------------+
¦182 1 01 02010 01 1000 110¦Íàëîã íà äîõîäû¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ äîõî-¦ ¦
¦ ¦äîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ 60% ¦
+--------------------------+-----------------------+-------------+
¦182 1 01 02021 01 1000 110¦Íàëîã íà äîõîäû¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, çঠ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è¦ ¦
¦ ¦äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦
¦ ¦ïðàêòèêîé ¦ 60% ¦
+--------------------------+-----------------------+-------------+
¦182 1 01 02022 01 1000 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 ¦ 60% ¦
+--------------------------+-----------------------+-------------+
¦182 1 01 02030 01 1000 110¦Íàëîã íà äîõîäû¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ 60% ¦
+--------------------------+-----------------------+-------------+
¦182 1 01 02040 01 1000 110¦Íàëîã íà äîõîäû¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦
¦ ¦âèäå âûèãðûøåé è ïðèçî⦠¦
¦ ¦â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦
¦ ¦èãðàõ è äðóãèõ¦ ¦
¦ ¦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 ìàòåðèàëüíîé¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íঠ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ)¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû,¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè¦ ¦
¦ ¦íà ïðîöåíòàõ çঠ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè¦ ¦
¦ ¦çàéìàìè (êðåäèòàìè) íঠ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ 60% ¦
+--------------------------+-----------------------+-------------+
¦182 1 05 01010 01 1000 110¦Íàëîã, âçèìàåìûé ñ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû ¦ 90% ¦
+--------------------------+-----------------------+-------------+
¦182 1 05 01020 01 1000 110¦Íàëîã, âçèìàåìûé ñ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íঠ¦
¦ ¦âåëè÷èíó ðàñõîäîâ ¦ 90% ¦
+--------------------------+-----------------------+-------------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íঠ¦
¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦
¦ ¦îòäåëüíûõ âèäî⦠¦
¦ ¦äåÿòåëüíîñòè ¦ 90% ¦
+--------------------------+-----------------------+-------------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦
¦ ¦íàëîã ¦ 60% ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö,¦ ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 02010 02 1000 110¦Íàëîã íà èìóùåñòâî¦ ¦
¦ ¦îðãàíèçàöèé ïî¦ ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó¦ ¦
¦ ¦â Åäèíóþ ñèñòåìó¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ 50% ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 02020 02 1000 110¦Íàëîã íà èìóùåñòâî¦ ¦
¦ ¦îðãàíèçàöèé ïî¦ ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó ⦠¦
¦ ¦Åäèíóþ ñèñòåìó¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ 50% ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (çঠ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ 60% ¦
+--------------------------+-----------------------+-------------+
¦182 1 07 04010 01 1000 110¦Ñáîð çà ïîëüçîâàíèå¦ ¦
¦ ¦îáúåêòàìè æèâîòíîãî¦ ¦
¦ ¦ìèðà ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦000 1 08 00000 00 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦â ¦
¦ ¦ ¦ñîîòâåòñòâèè ¦
¦ ¦ ¦ñ Íàëîãîâûì¦
¦ ¦ ¦êîäåêñîì ÐÔ ¦
+--------------------------+-----------------------+-------------+
¦182 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1¦ ¦
¦ ¦ÿíâàðÿ 2005 ãîäà ⦠¦
¦ ¦ìåñòíûå áþäæåòû,¦ ¦
¦ ¦ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 50% ¦
+--------------------------+-----------------------+-------------+
¦182 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ ¦
¦ ¦îáÿçàòåëüñòâàì, ¦ ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦
¦ ¦2006 ãîäà),¦ ¦
¦ ¦ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî¦ ¦
¦ ¦îêðóãà ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 60% ¦
+--------------------------+-----------------------+-------------+
¦182 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ ¦
¦ ¦ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî¦ ¦
¦ ¦îêðóãà ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí¦ ¦
¦ ¦è ïðåäïðèÿòèé,¦ ¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦
¦ ¦íà ñîäåðæàíèå ìèëèöèè,¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå¦ ¦
¦ ¦öåëè, ìîáèëèçóåìûå íঠ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî¦ ¦
¦ ¦îêðóãà ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 09 07040 04 0000 110¦Ëèöåíçèîííûé ñáîð çঠ¦
¦ ¦ïðàâî òîðãîâëè¦ ¦
¦ ¦ñïèðòíûìè íàïèòêàìè,¦ ¦
¦ ¦ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî¦ ¦
¦ ¦îêðóãà ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦182 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ ¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî¦ ¦
¦ ¦îêðóãà ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦092 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦166 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦è êîòîðûå ðàñïîëîæåíû ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ, à òàêæå¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ ¦ 80% ¦
+--------------------------+-----------------------+-------------+
¦166 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠¦
¦ ¦âèäå àðåíäíîé ïëàòû, ঠ¦
¦ ¦òàêæå ñðåäñòâà îò¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦
¦ ¦àðåíäû çà çåìëè,¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦à òàêæå çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦166 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦
¦ ¦â ñîáñòâåííîñòè¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ ¦
¦ ¦âîçäåéñòâèå íঠ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ 40% ¦
+--------------------------+-----------------------+-------------+
¦092 1 13 02023 04 0000 130¦Ñáîðû çà âûäà÷ó¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ¦ ¦
¦ ¦ïðîäàæó àëêîãîëüíîé¦ ¦
¦ ¦ïðîäóêöèè ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦000 1 15 02040 04 0000 120¦Ïëàòåæè, âçèìàåìûå¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè çঠ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦
¦ ¦ôóíêöèé ¦ 100% ¦
+--------------------------+-----------------------+-------------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,¦â ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ñîîòâåòñòâèè ¦
¦ ¦ ¦ñ çàêîíîäà-¦
¦ ¦ ¦òåëüñòâîì ÐÔ ¦
+--------------------------+-----------------------+-------------+
¦000 3 00 00000 00 0000 000¦Äîõîäû îò¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 100% ¦
L--------------------------+-----------------------+--------------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÏÅÐÅ×ÅÍÜ
ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÂ ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ -
ÎÐÃÀÍÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
---------------------------T-------------------------------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå àäìèíèñòðàòîðîâ ¦
¦ êëàññèôèêàöèè ¦ ãîðîäñêîãî áþäæåòà ¦
+--------------------------+-------------------------------------+
¦ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà¦
¦ ¦Ãîðíî-Àëòàéñêà ¦
+--------------------------+-------------------------------------+
¦092 1 13 02023 04 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦
+--------------------------+-------------------------------------+
¦092 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ¦
¦ ¦áþäæåòîâ ãîðîäñêîãî îêðóãà ¦
+--------------------------+-------------------------------------+
¦092 1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦
¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà¦
¦ ¦(â ÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦
+--------------------------+-------------------------------------+
¦092 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 ¦
+--------------------------+-------------------------------------+
¦092 1 16 90040 04 0345 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ / øòðàôû,¦
¦ ¦íàëàãàåìûå àäìèíèñòðàòèâíîé êîìèññèåé¦
¦ ¦àäìèíèñòðàöèè ãîðîäà ¦
+--------------------------+-------------------------------------+
¦092 1 16 90040 04 0346 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ / ïðî÷èå¦
¦ ¦øòðàôû ¦
+--------------------------+-------------------------------------+
¦092 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦092 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦092 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦092 3 02 01040 04 0124 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦ãîðîäñêèõ îêðóãîâ / Àäìèíèñòðàöèÿ¦
¦ ¦ãîðîäà, âîçìåùåíèå ðàñõîäîâ çà¦
¦ ¦ñîäåðæàíèå ïîìåùåíèÿ ¦
+--------------------------+-------------------------------------+
¦092 3 03 02040 04 0124 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦
¦ ¦â âåäåíèè ãîðîäñêèõ îêðóãîâ /¦
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà, ñïîíñîðñêàÿ¦
¦ ¦ïîìîùü ¦
+--------------------------+-------------------------------------+
¦ ¦Óïðàâëåíèå ïî èìóùåñòâó è çåìåëüíûì¦
¦ ¦îòíîøåíèÿì àäìèíèñòðàöèè¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦
¦ ¦ã. Ãîðíî-Àëòàéñêà ¦
+--------------------------+-------------------------------------+
¦166 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 ¦
+--------------------------+-------------------------------------+
¦166 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦
¦ ¦ïðàâà íà çàêëþ÷åíèÿ äîãîâîðîâ àðåíäû¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦
¦ ¦êàçåííûõ) ¦
+--------------------------+-------------------------------------+
¦166 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦
+--------------------------+-------------------------------------+
¦166 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè¦
¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦
+--------------------------+-------------------------------------+
¦166 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦
¦ ¦ã. Ãîðíî-Àëòàéñêà ¦
+--------------------------+-------------------------------------+
¦074 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦074 3 02 01040 04 0122 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ / ÌÓ¦
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ,¦
¦ ¦äîïîëíèòåëüíûå ïëàòíûå¦
¦ ¦îáðàçîâàòåëüíûå óñëóãè ¦
+--------------------------+-------------------------------------+
¦074 3 02 02040 04 0127 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ âëàñòè¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦
¦ ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà N 9,¦
¦ ¦ñòîëîâàÿ ¦
+--------------------------+-------------------------------------+
¦074 3 03 02040 04 0121 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦
¦ ¦îêðóãîâ / ÌÓ Îáùåîáðàçîâàòåëüíàÿ¦
¦ ¦øêîëà N 4, ðîäèòåëüñêàÿ ïëàòà è¦
¦ ¦ñïîíñîðñêàÿ ïîìîùü ¦
+--------------------------+-------------------------------------+
¦074 3 03 02040 04 0122 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ âëàñòè¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ Óïðàâëåíèå¦
¦ ¦îáðàçîâàíèÿ, ðîäèòåëüñêàÿ ïëàòà è¦
¦ ¦ñïîíñîðñêàÿ ïîìîùü ¦
+--------------------------+-------------------------------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Îòäåë¦
¦ ¦êóëüòóðû àäìèíèñòðàöèè ãîðîäà¦
¦ ¦Ãîðíî-Àëòàéñêà" ¦
+--------------------------+-------------------------------------+
¦057 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦057 3 02 01040 04 0123 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ / ÌÓ¦
¦ ¦Îòäåë êóëüòóðû, ïëàòíûå óñëóãè ÄÊ,¦
¦ ¦êîëëåêòèâû ¦
+--------------------------+-------------------------------------+
¦057 3 02 01040 04 0128 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ / ÌÓ¦
¦ ¦Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ñåòü,¦
¦ ¦ïëàòíûå óñëóãè ¦
+--------------------------+-------------------------------------+
¦057 3 03 02040 04 0123 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ âëàñòè¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ Îòäåë¦
¦ ¦êóëüòóðû, ðîäèòåëüñêàÿ ïëàòà è¦
¦ ¦ñïîíñîðñêàÿ ïîìîùü ¦
+--------------------------+-------------------------------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Îòäåë¦
¦ ¦çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ãîðîäà¦
¦ ¦Ãîðíî-Àëòàéñêà" ¦
+--------------------------+-------------------------------------+
¦055 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦055 3 02 01040 04 0125 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ / ÌÓ¦
¦ ¦îòäåë çäðàâîîõðàíåíèÿ, ïëàòíûå¦
¦ ¦ìåäèöèíñêèå óñëóãè ¦
+--------------------------+-------------------------------------+
¦055 3 02 01040 04 0129 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ /¦
¦ ¦ìóíèöèïàëüíàÿ ñòîìàòîëîãèÿ, ïëàòíûå¦
¦ ¦ìåäèöèíñêèå óñëóãè ¦
+--------------------------+-------------------------------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êîìïëåêñíûé¦
¦ ¦öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ¦
¦ ¦íàñåëåíèÿ ãîðîäà Ãîðíî-Àëòàéñêà" ¦
+--------------------------+-------------------------------------+
¦150 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦150 3 02 01040 04 0126 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ / ÌÓ¦
¦ ¦Êîìïëåêñíûé öåíòð ñîöèàëüíîãî¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ, ïëàòíûå¦
¦ ¦óñëóãè ¦
+--------------------------+-------------------------------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ìîëîäåæíûé¦
¦ ¦öåíòð ã. Ãîðíî-Àëòàéñêà" ¦
+--------------------------+-------------------------------------+
¦075 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦075 3 02 01040 04 0130 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ / ÌÓ¦
¦ ¦Ìîëîäåæíûé öåíòð / ïëàòíûå óñëóãè ¦
+--------------------------+-------------------------------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦
¦ ¦"Ãîðíî-Àëòàéñêèå ãîðîäñêèå ëåñà" ¦
+--------------------------+-------------------------------------+
¦998 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦998 3 02 01040 04 0131 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦998 3 02 02040 04 0131 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ âëàñòè¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå¦
¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦
+--------------------------+-------------------------------------+
¦011 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦
¦ ¦êîíñòðóêöèè ¦
+--------------------------+-------------------------------------+
¦011 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦011 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦ ¦Äîõîäû, çàêðåïëÿåìûå çà âñåìè¦
¦ ¦àäìèíèñòðàòîðàìè ¦
+--------------------------+-------------------------------------+
¦000 116 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦ Ïåðå÷åíü àäìèíèñòðàòîðîâ äîõîäîâ ãîðîäñêîãî áþäæåòà - ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðåñïóáëèêè Àëòàé ¦
+--------------------------T-------------------------------------+
¦ ¦Èíñïåêöèÿ Ðåñïóáëèêè Àëòàé ïî¦
¦ ¦íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì¦
¦ ¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦
+--------------------------+-------------------------------------+
¦809 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà,¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ,¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ¦
¦ ¦íà ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦
+--------------------------+-------------------------------------+
¦ ¦Äîõîäû, çàêðåïëåííûå çà âñåìè¦
¦ ¦àäìèíèñòðàòîðàìè ¦
+--------------------------+-------------------------------------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦
+--------------------------+-------------------------------------+
¦ Ïåðå÷åíü àäìèíèñòðàòîðîâ äîõîäîâ ãîðîäñêîãî áþäæåòà - ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------------------T-------------------------------------+
¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé è¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦
+--------------------------+-------------------------------------+
¦141 1 16 28000 01 0344 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦
¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî-¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦
+--------------------------+-------------------------------------+
¦ ¦Èíñïåêöèÿ Ôåäåðàëüíîé íàëîãîâîé¦
¦ ¦ñëóæáû ïî ã. Ãîðíî-Àëòàéñêó ¦
+--------------------------+-------------------------------------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦
+--------------------------+-------------------------------------+
¦182 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------------------+-------------------------------------+
¦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 ¦
+--------------------------+-------------------------------------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé¦
¦ ¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ,¦
¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã,¦
¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦
¦ ¦çàêëþ÷åííûì 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 (çà¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦
¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ìàòåðèàëüíîé¦
¦ ¦âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íà¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè¦
¦ ¦çàéìàìè (êðåäèòàìè) íà íîâîå¦
¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå¦
¦ ¦æèëüÿ) ¦
+--------------------------+-------------------------------------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ¦
¦ ¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦
¦ ¦ýìèòèðîâàííûìè äî 1 ÿíâàðÿ 2007¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007¦
¦ ¦ãîäà ¦
+--------------------------+-------------------------------------+
¦182 1 05 01000 01 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦
¦ ¦íàëîãîîáëîæåíèÿ ¦
+--------------------------+-------------------------------------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦
+--------------------------+-------------------------------------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦
+--------------------------+-------------------------------------+
¦182 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦
¦ ¦îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦
+--------------------------+-------------------------------------+
¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦
+--------------------------+-------------------------------------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦
+--------------------------+-------------------------------------+
¦182 1 06 06000 04 0000 110¦Çåìåëüíûé íàëîã ¦
+--------------------------+-------------------------------------+
¦182 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦
+--------------------------+-------------------------------------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦
¦ ¦æèâîòíîãî ìèðà ¦
+--------------------------+-------------------------------------+
¦182 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû¦
¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì¦
¦ ¦ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦
+--------------------------+-------------------------------------+
¦182 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦182 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦
+--------------------------+-------------------------------------+
¦182 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦
+--------------------------+-------------------------------------+
¦182 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦
+--------------------------+-------------------------------------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦
¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè¦
¦ ¦116, 117, 118, ïóíêòàìè 1 è 2 ñòàòüè¦
¦ ¦120, ñòàòüÿìè 125, 126, 128, 129,¦
¦ ¦129.1, 132, 133, 134, 135, 135.1¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦
¦ ¦Ôåäåðàöèè ¦
+--------------------------+-------------------------------------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦
+--------------------------+-------------------------------------+
¦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 ¦
+--------------------------+-------------------------------------+
¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------------------------+-------------------------------------+
¦188 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà,¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ,¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ¦
¦ ¦íà ïîëó÷åíèå ïðàâà óïðàâëåíèÿ¦
¦ ¦òðàíñïîðòíûì ñðåäñòâîì ¦
+--------------------------+-------------------------------------+
¦188 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦
¦ ¦îïðåäåëåííûõ ôóíêöèé / òåõîñìîòð ¦
+--------------------------+-------------------------------------+
¦188 1 16 30000 01 0342 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ /¦
¦ ¦øòðàôû, íàëàãàåìûå ÌÂÄ ¦
+--------------------------+-------------------------------------+
¦188 1 16 30000 01 0343 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ /¦
¦ ¦øòðàôû, íàëàãàåìûå ÃÈÁÄÄ ¦
+--------------------------+-------------------------------------+
¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî¦
¦ ¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è¦
¦ ¦àòîìíîìó íàäçîðó ¦
+--------------------------+-------------------------------------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦
¦ ¦îêðóæàþùóþ ñðåäó ¦
+--------------------------+-------------------------------------+
¦ ¦Äîõîäû, çàêðåïëåííûå çà âñåìè¦
¦ ¦àäìèíèñòðàòîðàìè ¦
+--------------------------+-------------------------------------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦
L--------------------------+--------------------------------------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÏÅÐÅ×ÅÍÜ
ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ Ã. ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ
---------------------------T-------------------------------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦
¦ êëàññèôèêàöèè ¦ ¦
+--------------------------+-------------------------------------+
¦092 01 02 0000 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦
+--------------------------+-------------------------------------+
¦092 01 02 0000 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêèõ îêðóãîâ¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------------------+-------------------------------------+
¦092 01 03 0000 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------------------+-------------------------------------+
¦092 01 03 0000 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêèõ îêðóãîâ¦
¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------------------+-------------------------------------+
¦166 01 06 0100 04 0000 530¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì¦
¦ ¦ó÷àñòèÿ â êàïèòàëå â ñîáñòâåííîñòü¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦166 01 06 0100 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦092 01 06 0501 04 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ¦
¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòà¦
¦ ¦ãîðîäñêîãî îêðóãà â âàëþòå Ðîññèéñêîé¦
¦ ¦Ôåäåðàöèè ¦
+--------------------------+-------------------------------------+
¦092 01 06 0501 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç¦
¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà â âàëþòå¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------------------+-------------------------------------+
¦092 01 05 0201 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+--------------------------+-------------------------------------+
¦092 01 05 0201 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
L--------------------------+--------------------------------------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÏÎÑÒÓÏËÅÍÈÅ
ÄÎÕÎÄÎÂ Â ÌÓÍÈÖÈÏÀËÜÍÛÉ ÁÞÄÆÅÒ
ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ 2008 ÃÎÄ
---------------------------T-----------------------T-------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ïëàíîâûé ¦
¦ êëàññèôèêàöèè ¦ ¦ïåðèîä 2008, ¦
¦ ¦ ¦ òûñ. ðóá. ¦
+--------------------------+-----------------------+-------------+
¦000 1 00 00000 00 0000 000¦Äîõîäû ¦ 630418,200 ¦
+--------------------------+-----------------------+-------------+
¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü,¦ ¦
¦ ¦äîõîäû ¦ 400379,200 ¦
+--------------------------+-----------------------+-------------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ 400379,200 ¦
+--------------------------+-----------------------+-------------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ ⦠¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 15400,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, çঠ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è¦ ¦
¦ ¦äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦
¦ ¦ïðàêòèêîé ¦ 380569,200 ¦
+--------------------------+-----------------------+-------------+
¦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 ¦ 2500,000 ¦
+--------------------------+-----------------------+-------------+
¦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 ¦ 1430,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦
¦ ¦âèäå âûèãðûøåé è ïðèçî⦠¦
¦ ¦â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦
¦ ¦èãðàõ è äðóãèõ¦ ¦
¦ ¦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 ìàòåðèàëüíîé¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íঠ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ)¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû,¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè¦ ¦
¦ ¦íà ïðîöåíòàõ çঠ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè¦ ¦
¦ ¦çàéìàìè (êðåäèòàìè) íঠ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ 480,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé¦ ¦
¦ ¦äîõîä ¦ 84119,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé ⦠¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 53664,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû ¦ 41000,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íঠ¦
¦ ¦âåëè÷èíó ðàñõîäîâ ¦ 12664,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íঠ¦
¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦
¦ ¦îòäåëüíûõ âèäî⦠¦
¦ ¦äåÿòåëüíîñòè ¦ 30430,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 05 03000 01 0000 110¦Åäèíûé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦
¦ ¦íàëîã ¦ 25,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 83080,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö,¦ ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ 3146,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦
¦ ¦îðãàíèçàöèé ¦ 24171,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦
¦ ¦îðãàíèçàöèé ïî¦ ¦
¦ ¦èìóùåñòâó, íå¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 24131,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦
¦ ¦îðãàíèçàöèé ïî¦ ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó ⦠¦
¦ ¦Åäèíóþ ñèñòåìó¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ 40,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 17635,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 12000,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ 5635,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ¦ 26520,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 11608,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã,¦ ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦
¦ ¦óñòàíîâëåííûì ⦠¦
¦ ¦ñîîòâåòñòâèè ñ¦ ¦
¦ ¦ïîäïóíêòîì 1 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 ÍÊ ÐÔ è¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ 1108,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã,¦ ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦
¦ ¦óñòàíîâëåííûì ⦠¦
¦ ¦ñîîòâåòñòâèè ñ¦ ¦
¦ ¦ïîäïóíêòîì 2 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 ÍÊ ÐÔ è¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòó¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ 10500,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 08 00000 00 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ9537,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦
¦ ¦ïî äåëàì,¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦
¦ ¦îáùåé þðèñäèêöèè,¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè¦ ¦
¦ ¦(çà èñêëþ÷åíèåì¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû¦ ¦
¦ ¦ïî äåëàì,¦ ¦
¦ ¦ðàññìàòðèâàåìûì ¦ ¦
¦ ¦Âåðõîâíûì ñóäîì ÐÔ) ¦ 1200,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦
¦ ¦çà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦èíûå þðèäè÷åñêè¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ,¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè¦ ¦
¦ ¦è âûäà÷åé äîêóìåíòîâ íঠ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå¦ ¦
¦ ¦ïðàâà óïðàâëåíèÿ¦ ¦
¦ ¦òðàíñïîðòíûì ñðåäñòâîì ¦ 8243,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦
¦ ¦çà âûäà÷ó ðàçðåøåíèÿ íঠ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦
¦ ¦êîíñòðóêöèè ¦ 94,000 ¦
+--------------------------+-----------------------+-------------+
¦166 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 43085,000 ¦
+--------------------------+-----------------------+-------------+
¦092 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû, çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 2000,000 ¦
+--------------------------+-----------------------+-------------+
¦166 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦è êîòîðûå ðàñïîëîæåíû ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ, à òàêæå¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ ¦ 32000,000 ¦
+--------------------------+-----------------------+-------------+
¦166 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠¦
¦ ¦âèäå àðåíäíîé ïëàòû, ঠ¦
¦ ¦òàêæå ñðåäñòâà îò¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦
¦ ¦àðåíäû çà çåìëè,¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦à òàêæå çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ 85,000 ¦
+--------------------------+-----------------------+-------------+
¦166 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦
¦ ¦â ñîáñòâåííîñòè¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ 9000,000 ¦
+--------------------------+-----------------------+-------------+
¦498 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 2400,000 ¦
+--------------------------+-----------------------+-------------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ ¦
¦ ¦âîçäåéñòâèå íঠ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ 2400,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 13 00000 00 0000 130¦Äîõîäû îò îêàçàíèÿ¦ ¦
¦ ¦ïëàòíûõ óñëóã è¦ ¦
¦ ¦êîìïåíñàöèé çàòðàò¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 600,000 ¦
+--------------------------+-----------------------+-------------+
¦092 1 13 02023 04 0000 130¦Ñáîðû çà âûäà÷ó¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ¦ ¦
¦ ¦ïðîäàæó àëêîãîëüíîé¦ ¦
¦ ¦ïðîäóêöèè ¦ 600,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ 7068,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ,¦ ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118,¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126,¦ ¦
¦ ¦128, 129, 129.1, 132,¦ ¦
¦ ¦133, 134, 135, 135.1¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 584,000 ¦
+--------------------------+-----------------------+-------------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦
¦ ¦(øòðàôû) çঠ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè íàëîãîâ è¦ ¦
¦ ¦ñáîðîâ, ïðåäóñìîòðåííûå¦ ¦
¦ ¦Êîäåêñîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îᦠ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ 58,000 ¦
+--------------------------+-----------------------+-------------+
¦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 ¦ 296,000 ¦
+--------------------------+-----------------------+-------------+
¦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 ¦ 708,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 16 30000 00 0000 000¦Äåíåæíûå âçûñêàíèÿ¦ ¦
¦ ¦(øòðàôû) çঠ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦
¦ ¦äâèæåíèÿ ¦ 2812,000 ¦
+--------------------------+-----------------------+-------------+
¦188 1 16 30000 01 0342 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦
¦ ¦(øòðàôû) çঠ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦
¦ ¦äâèæåíèÿ / ÌÂÄ ¦ 591,000 ¦
+--------------------------+-----------------------+-------------+
¦188 1 16 30000 01 0343 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦
¦ ¦(øòðàôû) çঠ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦
¦ ¦äâèæåíèÿ / ÃÈÁÄÄ ¦ 2221,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 16 90000 00 0000 000¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 2610,000 ¦
+--------------------------+-----------------------+-------------+
¦192 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦
¦ ¦ìèãðàöèîííàÿ ñëóæáà ¦ 869,000 ¦
+--------------------------+-----------------------+-------------+
¦092 1 16 90040 04 0345 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦
¦ ¦øòðàôû, íàëàãàåìûå¦ ¦
¦ ¦àäìèíèñòðàòèâíîé ¦ ¦
¦ ¦êîìèññèåé ¦ 373,000 ¦
+--------------------------+-----------------------+-------------+
¦092 1 16 90040 04 0346 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦
¦ ¦ïðî÷èå øòðàôû ¦ 523,000 ¦
+--------------------------+-----------------------+-------------+
¦498 1 16 90040 04 0346 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 845,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 17 00000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ ¦
¦ ¦äîõîäû ¦ 150,000 ¦
+--------------------------+-----------------------+-------------+
¦092 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ ¦
¦ ¦äîõîäû áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 150,000 ¦
+--------------------------+-----------------------+-------------+
¦000 1 19 00000 00 0000 180¦Âîçâðàò îñòàòêî⦠¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ - ¦
+--------------------------+-----------------------+-------------+
¦092 1 19 04000 04 0000 180¦Âîçâðàò îñòàòêî⦠¦
¦ ¦ñóáñèäèé è ñóáâåíöèé èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-----------------------+-------------+
¦ ¦Èòîãî ñîáñòâåííûõ¦ ¦
¦ ¦äîõîäîâ ¦ 658370,200 ¦
+--------------------------+-----------------------+-------------+
¦000 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ 341613,800 ¦
+--------------------------+-----------------------+-------------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ 341613,800 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ 1574,700 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè)¦ 11932,500 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 118,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 11814,500 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 02999 04 0000 151¦Ñóáñèäèè íà êàïèòàëüíîå¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòî⦠¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 2424,500 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 02999 04 0000 151¦Ñóáñèäèè íà êàïèòàëüíûé¦ ¦
¦ ¦è òåêóùèé¦ ¦
¦ ¦ðåìîíò îáúåêòî⦠¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦
¦ ¦ñôåðû ¦ 9390,000 ¦
+--------------------------+-----------------------+-------------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 328106,600 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦îïëàòó æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíûõ óñëó㦠¦
¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦
¦ ¦ãðàæäàí ¦ 75216,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03004 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦îáåñïå÷åíèå ìå𦠦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦
¦ ¦Ðîññèè" ¦ 1719,700 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦îñòàâëåíèå (èçìåíåíèå è¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêî⦠¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ 31,200 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03008 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦îáåñïå÷åíèå ìå𦠦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦âåòåðàíîâ òðóäà è¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 18762,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03009 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦âûïëàòó åæåìåñÿ÷íîãî¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ 11441,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03012 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦âûïëàòû èíâàëèäàì¦ ¦
¦ ¦êîìïåíñàöèè ñòðàõîâûõ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦
¦ ¦ñðåäñòâ ¦ 134,800 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03013 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦îáåñïå÷åíèå ìå𦠦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦
¦ ¦ëèö, ïðèçíàííûõ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 2088,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03017 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦
¦ ¦ôåëüäøåðñêî- ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦
¦ ¦ïîìîùè ¦ 3519,800 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦
¦ ¦óñòðîéñòâà äåòåé,¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ 544,400 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 4963,700 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ 2798,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ 160936,500 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦
¦ ¦"Î ðåãóëèðîâàíèè¦ ¦
¦ ¦îòíîøåíèé â îáëàñòè¦ ¦
¦ ¦îáðàçîâàíèÿ ⦠¦
¦ ¦Ðåñïóáëèêå Àëòàé" (⦠¦
¦ ¦÷àñòè 6 ñòàòüè 16) -¦ ¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì ¦ 1620,700 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ ¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦
¦ ¦äåòñêèõ äîìàõ ¦ 3155,900 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦
¦ ¦"Î äîïëàòå ê ïåíñèè" ¦ 4036,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦
¦ ¦"Î íàäåëåíèè îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦
¦ ¦àðõèâíîãî äåëà" ¦ 522,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ïîãðåáåíèå¦ ¦
¦ ¦íåðàáîòàþùèõ ãðàæäàí ¦ 428,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦
¦ ¦"Î íàäåëåíèè îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ⦠¦
¦ ¦ñôåðå îðãàíèçàöèè¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé¦ ¦
¦ ¦ïî äåëàì¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦
¦ ¦çàùèòå èõ ïðàâ" ¦ 2448,300 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦
¦ ¦"Î âåòåðàíàõ òðóäà ÐÀ" ¦ 954,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦ïóíêòîâ 11 - 14 ñò. 1¦ ¦
¦ ¦Çàêîíà ÐÀ "Î íàäåëåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ÐÀ¦ ¦
¦ ¦îòäåëüíûìè ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè,¦ ¦
¦ ¦ñîöèàëüíîãî ¦ ¦
¦ ¦îáñëóæèâàíèÿ îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí è¦ ¦
¦ ¦óïðàâëåíèÿ îõðàíîé¦ ¦
¦ ¦òðóäà" ¦ 16454,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ ¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦
¦ ¦ëèö èç èõ ÷èñëà,¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦
¦ ¦ó÷ðåæäåíèÿõ è ïðèåìíûõ¦ ¦
¦ ¦ñåìüÿõ ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, â ò.÷.¦ ¦
¦ ¦äîïîëíèòåëüíûå ãàðàíòèè¦ 1498,200 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦Çàêîíà ÐÀ "Î ìåðàõ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé â ÐÀ"¦ 3495,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦Çàêîíà ÐÀ "Î íàäåëåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ÐÀ¦ ¦
¦ ¦îòäåëüíûìè ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ïî¦ ¦
¦ ¦âîïðîñàì ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà" ¦ 157,900 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè èç¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäঠ¦
¦ ¦êîìïåíñàöèé íঠ¦
¦ ¦ñîäåðæàíèå ñïåöèàëèñòî⦠¦
¦ ¦ïî îïåêå è¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé Ðåñïóáëèêè¦ ¦
¦ ¦Àëòàé ¦ 1026,500 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íঠ¦
¦ ¦îáåñïå÷åíèå ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ãàðàíòèé ïðàâ ãðàæäàí¦ ¦
¦ ¦íà ïîëó÷åíèå¦ ¦
¦ ¦îáùåäîñòóïíîãî è¦ ¦
¦ ¦áåñïëàòíîãî ¦ ¦
¦ ¦äîøêîëüíîãî, íà÷àëüíîãî¦ ¦
¦ ¦îáùåãî, îñíîâíîãî¦ ¦
¦ ¦îáùåãî, ñðåäíåãî¦ ¦
¦ ¦(ïîëíîãî) îáùåãî¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 125139,400 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦
¦ ¦ëèöåíçèðîâàíèþ ¦ ¦
¦ ¦ðîçíè÷íîé ïðîäàæè¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ 0,600 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-¦ ¦
¦ ¦ñèðîò, äåòåé,¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦
¦ ¦òàêæå äåòåé,¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ 29470,900 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦
¦ ¦ñåìüå îïåêóíঠ¦
¦ ¦è ïðèåìíîé ñåìüå, ঠ¦
¦ ¦òàêæå íà îïëàòó òðóäঠ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ 7418,600 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03030 04 0000 151¦Ñóáâåíöèè íঠ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦
¦ ¦ãðàæäàí, ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ÔǦ ¦
¦ ¦"Î âåòåðàíàõ",¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ¦ 2731,000 ¦
+--------------------------+-----------------------+-------------+
¦092 2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦
¦ ¦äîñòóïíîñòè óñëó㦠¦
¦ ¦îáùåñòâåííîãî ¦ ¦
¦ ¦òðàíñïîðòà íঠ¦
¦ ¦òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6331,000 ¦
+--------------------------+-----------------------+-------------+
¦000 3 00 00000 00 0000 000¦Äîõîäû îò¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 27952,000 ¦
+--------------------------+-----------------------+-------------+
¦000 3 02 01000 00 0000 000¦Äîõîäû îò ïðîäàæè óñëó㦠11461,000 ¦
+--------------------------+-----------------------+-------------+
¦000 3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 11461,000 ¦
+--------------------------+-----------------------+-------------+
¦074 3 02 01040 04 0122 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ,¦ ¦
¦ ¦äîïîëíèòåëüíûå ïëàòíûå¦ ¦
¦ ¦îáðàçîâàòåëüíûå óñëóãè ¦ 3500,000 ¦
+--------------------------+-----------------------+-------------+
¦057 3 02 01040 04 0123 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìî-¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ / ÌÓ Îòäåë¦ ¦
¦ ¦êóëüòóðû, ïëàòíûå¦ ¦
¦ ¦óñëóãè ¦ 343,000 ¦
+--------------------------+-----------------------+-------------+
¦092 3 02 01040 04 0124 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà,¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ çঠ¦
¦ ¦ñîäåðæàíèå ïîìåùåíèÿ ¦ 50,000 ¦
+--------------------------+-----------------------+-------------+
¦055 3 02 01040 04 0125 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Îòäåë çäðàâîîõðàíåíèÿ,¦ ¦
¦ ¦ïëàòíûå ìåäèöèíñêèå¦ ¦
¦ ¦óñëóãè ¦ 2250,000 ¦
+--------------------------+-----------------------+-------------+
¦150 3 02 01040 04 0126 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Êîìïëåêñíûé öåíò𦠦
¦ ¦ñîöèàëüíîãî ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ,¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 140,000 ¦
+--------------------------+-----------------------+-------------+
¦057 3 02 01040 04 0128 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Öåíòðàëèçîâàííàÿ ¦ ¦
¦ ¦áèáëèîòå÷íàÿ ñåòü,¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 40,000 ¦
+--------------------------+-----------------------+-------------+
¦055 3 02 01040 04 0129 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦
¦ ¦Ìóíèöèïàëüíàÿ ¦ ¦
¦ ¦ñòîìàòîëîãèÿ, ïëàòíûå¦ ¦
¦ ¦ìåäèöèíñêèå óñëóãè ¦ 5000,000 ¦
+--------------------------+-----------------------+-------------+
¦075 3 02 01040 04 0130 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Öåíòð ìîëîäåæè, ïëàòíûå¦ ¦
¦ ¦óñëóãè ¦ 38,000 ¦
+--------------------------+-----------------------+-------------+
¦998 3 02 01040 04 0131 130¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Ãîðíî-Àëòàéñêèå ¦ ¦
¦ ¦ãîðîäñêèå ëåñà, ïëàòíûå¦ ¦
¦ ¦óñëóãè ¦ 100,000 ¦
+--------------------------+-----------------------+-------------+
¦000 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦òîâàðîâ ¦ 1300,000 ¦
+--------------------------+-----------------------+-------------+
¦000 3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦òîâàðîâ, îñóùåñòâëÿåìîé¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 1300,000 ¦
+--------------------------+-----------------------+-------------+
¦074 3 02 02040 04 0127 440¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦òîâàðîâ, îñóùåñòâëÿåìîé¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Îáùåîáðàçîâàòåëüíàÿ ¦ ¦
¦ ¦øêîëà N 9, ñîáñòâåííàÿ¦ ¦
¦ ¦ïðîäóêöèÿ ñòîëîâîé ¦ 1100,000 ¦
+--------------------------+-----------------------+-------------+
¦998 3 02 02040 04 0131 440¦Äîõîäû îò ïðîäàæè¦ ¦
¦ ¦òîâàðîâ, îñóùåñòâëÿåìîé¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìî-¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ / ÌÓ¦ ¦
¦ ¦Ãîðíî-Àëòàéñêèå ¦ ¦
¦ ¦ãîðîäñêèå ëåñà ¦ 200,000 ¦
+--------------------------+-----------------------+-------------+
¦000 3 03 00000 00 0000 180¦Áåçâîçìåçäíûå ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 15191,000 ¦
+--------------------------+-----------------------+-------------+
¦000 3 03 02040 04 0000 180¦Áåçâîçìåçäíûå ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦ó÷ðåæäåíèÿì, ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 15191,000 ¦
+--------------------------+-----------------------+-------------+
¦074 3 03 02040 04 0121 180¦Áåçâîçìåçäíûå ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Îáùåîáðàçîâàòåëüíàÿ ¦ ¦
¦ ¦øêîëà N 4, ðîäèòåëüñêàÿ¦ ¦
¦ ¦ïëàòà ¦ 260,000 ¦
+--------------------------+-----------------------+-------------+
¦074 3 03 02040 04 0122 180¦Áåçâîçìåçäíûå ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ,¦ ¦
¦ ¦ðîäèòåëüñêàÿ ïëàòà,¦ ¦
¦ ¦ñïîíñîðñêàÿ ïîìîùü ¦ 12500,000 ¦
+--------------------------+-----------------------+-------------+
¦057 3 03 02040 04 0123 180¦Áåçâîçìåçäíûå ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦
¦ ¦Îòäåë êóëüòóðû,¦ ¦
¦ ¦ðîäèòåëüñêàÿ ïëàòà,¦ ¦
¦ ¦ñïîíñîðñêàÿ ïîìîùü ¦ 1431,000 ¦
+--------------------------+-----------------------+-------------+
¦092 3 03 02040 04 0124 180¦Áåçâîçìåçäíûå ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦
¦ ¦Àäìèíèñòðàöèÿ ¦ ¦
¦ ¦ãîðîäà, ñïîíñîðñêàÿ¦ ¦
¦ ¦ïîìîùü ¦ 1000,000 ¦
+--------------------------+-----------------------+-------------+
¦ ¦Âñåãî äîõîäîâ ¦ 999984,000 ¦
L--------------------------+-----------------------+--------------
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÏÎÑÒÓÏËÅÍÈÅ
ÄÎÕÎÄÎÂ Â ÌÓÍÈÖÈÏÀËÜÍÛÉ ÁÞÄÆÅÒ
ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ 2009 - 2010 ÃÎÄÛ
òûñ. ðóá.
---------------------------T-----------------------T-----------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ïëàíîâûé ¦ Ïëàíîâûé ¦
¦ êëàññèôèêàöèè ¦ ¦ïåðèîä 2009¦ïåðèîä 2010¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 00 00000 00 0000 000¦Äîõîäû ¦ 638103,000¦ 701104,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü,¦ ¦ ¦
¦ ¦äîõîäû ¦ 412458,000¦ 454870,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ 412458,000¦ 454870,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ äîõî-¦ ¦ ¦
¦ ¦äîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 15808,000¦ 17300,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦
¦ ¦äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ 392000,000¦ 432470,000¦
+--------------------------+-----------------------+-----------+-----------+
¦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 ¦ 2650,000¦ 2900,000¦
+--------------------------+-----------------------+-----------+-----------+
¦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 ¦ 1500,000¦ 1650,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦âèäå âûèãðûøåé è ïðèçî⦠¦ ¦
¦ ¦â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦ ¦
¦ ¦èãðàõ è äðóãèõ¦ ¦ ¦
¦ ¦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 ìàòåðèàëüíîé¦ ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íঠ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ çঠ¦ ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè¦ ¦ ¦
¦ ¦çàéìàìè (êðåäèòàìè) íঠ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ 500,000¦ 550,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé¦ 93886,000¦ 104669,000¦
¦ ¦äîõîä ¦ ¦ ¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé ⦠¦ ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 57205,000¦ 60695,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû ¦ 43700,000¦ 46300,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íঠ¦ ¦
¦ ¦âåëè÷èíó ðàñõîäîâ ¦ 13505,000¦ 14395,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íঠ¦ ¦
¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäî⦠¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 36655,000¦ 43947,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 05 03000 01 0000 110¦Åäèíûé ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦
¦ ¦íàëîã ¦ 26,000¦ 27,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 75978,000¦ 85924,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö,¦ ¦ ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ 3454,000¦ 3793,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 25766,000¦ 27338,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦
¦ ¦îðãàíèçàöèé ïî¦ ¦ ¦
¦ ¦èìóùåñòâó, íå¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 25716,000¦ 27278,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦
¦ ¦îðãàíèçàöèé ïî¦ ¦ ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó ⦠¦ ¦
¦ ¦Åäèíóþ ñèñòåìó¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ 50,000¦ 60,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 23630,000¦ 31665,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 16080,000¦ 21545,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ 7550,000¦ 10120,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ¦ 11520,000¦ 11520,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 11608,000¦ 11608,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã,¦ ¦ ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦
¦ ¦óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ïîäïóíêòîì 1 ïóíêòà 1¦ ¦ ¦
¦ ¦ñòàòüè 394 ÍÊ ÐÔ è¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ 1108,000¦ 1108,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã,¦ ¦ ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦
¦ ¦óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ïîäïóíêòîì 2 ïóíêòà 1¦ ¦ ¦
¦ ¦ñòàòüè 394 ÍÊ ÐÔ è¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòàì¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ 10500,000¦ 10500,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 08 00000 00 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ10167,000¦ 10787,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ ¦
¦ ¦ïî äåëàì,¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû¦ ¦ ¦
¦ ¦ïî äåëàì,¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦
¦ ¦Âåðõîâíûì ñóäîì ÐÔ) ¦ 1270,000 ¦ 1340,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦èíûå þðèäè÷åñêè¦ ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè¦ ¦ ¦
¦ ¦è âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå¦ ¦ ¦
¦ ¦ïðàâà óïðàâëåíèÿ¦ ¦ ¦
¦ ¦òðàíñïîðòíûì ñðåäñòâîì ¦ 8797,000¦ 9342,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ ¦
¦ ¦çà âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ 100,000¦ 105,000¦
+--------------------------+-----------------------+-----------+-----------+
¦166 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 34850,000¦ 33600,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 2000,000¦ 2000,000¦
+--------------------------+-----------------------+-----------+-----------+
¦166 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠¦ ¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü çঠ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦
¦ ¦è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ 24750,000¦ 24500,000¦
+--------------------------+-----------------------+-----------+-----------+
¦166 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠¦ ¦
¦ ¦âèäå àðåíäíîé ïëàòû, ঠ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ 100,000¦ 100,000¦
+--------------------------+-----------------------+-----------+-----------+
¦166 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ 8000,000¦ 7000,000¦
+--------------------------+-----------------------+-----------+-----------+
¦498 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 2400,000¦ 2400,000¦
+--------------------------+-----------------------+-----------+-----------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ ¦ ¦
¦ ¦âîçäåéñòâèå íঠ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ 2400,000¦ 2400,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 13 00000 00 0000 130¦Äîõîäû îò îêàçàíèÿ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è¦ ¦ ¦
¦ ¦êîìïåíñàöèé çàòðàò¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 670,000¦ 690,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 1 13 02023 04 0000 130¦Ñáîðû çà âûäà÷ó¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ¦ ¦ ¦
¦ ¦ïðîäàæó àëêîãîëüíîé¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ 670,000¦ 690,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ 7534,000¦ 7994,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118,¦ ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè¦ ¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126,¦ ¦ ¦
¦ ¦128, 129, 129.1, 132,¦ ¦ ¦
¦ ¦133, 134, 135, 135.1¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 622,000¦ 660,000¦
+--------------------------+-----------------------+-----------+-----------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦
¦ ¦(øòðàôû) çঠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè íàëîãîâ è¦ ¦ ¦
¦ ¦ñáîðîâ, ïðåäóñìîòðåííûå¦ ¦ ¦
¦ ¦Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ 62,000¦ 65,000¦
+--------------------------+-----------------------+-----------+-----------+
¦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 ¦ 315,000¦ 334,000¦
+--------------------------+-----------------------+-----------+-----------+
¦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 ¦ 755,000¦ 801,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 16 30000 00 0000 000¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦
¦ ¦(øòðàôû) çঠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ 2998,000¦ 3181,000¦
+--------------------------+-----------------------+-----------+-----------+
¦188 1 16 30000 01 0342 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦
¦ ¦(øòðàôû) çঠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦ ¦
¦ ¦äâèæåíèÿ / ÌÂÄ ¦ 630,000¦ 669,000¦
+--------------------------+-----------------------+-----------+-----------+
¦188 1 16 30000 01 0343 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦
¦ ¦(øòðàôû) çঠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦ ¦
¦ ¦äâèæåíèÿ / ÃÈÁÄÄ ¦ 2368,000¦ 2512,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 16 90000 00 0000 000¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 2782,000¦ 2953,000¦
+--------------------------+-----------------------+-----------+-----------+
¦192 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦ ¦
¦ ¦ìèãðàöèîííàÿ ñëóæáà ¦ 926,000¦ 982,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 1 16 90040 04 0345 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦øòðàôû, íàëàãàåìûå¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîé ¦ ¦ ¦
¦ ¦êîìèññèåé ¦ 397,000¦ 422,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 1 16 90040 04 0346 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦ ¦
¦ ¦ïðî÷èå øòðàôû ¦ 557,000¦ 592,000¦
+--------------------------+-----------------------+-----------+-----------+
¦498 1 16 90040 04 0346 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 902,000¦ 957,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 17 00000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ ¦ ¦
¦ ¦äîõîäû ¦ 160,000¦ 170,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ ¦ ¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 160,000¦ 170,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 1 19 00000 00 0000 180¦Âîçâðàò îñòàòêî⦠¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ - ¦ - ¦
+--------------------------+-----------------------+-----------+-----------+
¦092 1 19 04000 04 0000 180¦Âîçâðàò îñòàòêî⦠¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé èç¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------+-----------+-----------+
¦ ¦Èòîãî ñîáñòâåííûõ¦ ¦ ¦
¦ ¦äîõîäîâ ¦ 669101,000¦ 735725,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ 363047,400¦ 383612,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 363047,400¦ 383612,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 1642,400¦ 1662,100¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè)¦ 12175,200¦ 12672,100¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 177,000¦ 390,600¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 11998,200¦ 12281,500¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 02999 04 0000 151¦Ñóáñèäèè íà êàïèòàëüíîå¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 2540,900¦ 2650,200¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 02999 04 0000 151¦Ñóáñèäèè íà êàïèòàëüíûé¦ ¦ ¦
¦ ¦è òåêóùèé¦ ¦ ¦
¦ ¦ðåìîíò îáúåêòî⦠¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦
¦ ¦ñôåðû ¦ 9457,300¦ 9631,300¦
+--------------------------+-----------------------+-----------+-----------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 349229,800¦ 369277,800¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îïëàòó æèëèùíî-¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 81456,700¦ 90742,800¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03004 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦Ðîññèè" ¦ 1836,600¦ 1956,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03008 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 19662,600¦ 20508,100¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03009 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦âûïëàòó åæåìåñÿ÷íîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ 11990,200¦ 12505,800¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03012 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦âûïëàòû èíâàëèäàì¦ ¦ ¦
¦ ¦êîìïåíñàöèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 134,800¦ 134,800¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03013 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 2188,200¦ 2282,300¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03017 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè ¦ 3519,800¦ ¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé,¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ 561,300¦ 566,900¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 4963,700¦ ¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ 2932,300¦ 3058,400¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ 171692,600¦ 186997,600¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦
¦ ¦"Î ðåãóëèðîâàíèè¦ ¦ ¦
¦ ¦îòíîøåíèé â îáëàñòè¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ⦠¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" (⦠¦ ¦
¦ ¦÷àñòè 6 ñòàòüè 16) -¦ ¦ ¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì ¦ 1698,500¦ 1771,500¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ ¦ ¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò¦ ¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦
¦ ¦äåòñêèõ äîìàõ ¦ 3307,400¦ 3449,600¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦
¦ ¦"Î äîïëàòå ê ïåíñèè" ¦ 4229,700¦ 4411,600¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦
¦ ¦"Î íàäåëåíèè îðãàíî⦠¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦ ¦
¦ ¦àðõèâíîãî äåëà" ¦ 547,100¦ 570,600¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ïîãðåáåíèå¦ ¦ ¦
¦ ¦íåðàáîòàþùèõ ãðàæäàí ¦ 448,500¦ 467,800¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦
¦ ¦"Î íàäåëåíèè îðãàíî⦠¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ⦠¦ ¦
¦ ¦ñôåðå îðãàíèçàöèè¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé¦ ¦ ¦
¦ ¦ïî äåëàì¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ" ¦ 2468,400¦ 2574,500¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ òðóäà ÐÀ" ¦ 999,800¦ 1042,800¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïóíêòîâ 11 - 14 ñò. 1¦ ¦ ¦
¦ ¦Çàêîíà ÐÀ "Î íàäåëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ÐÀ¦ ¦ ¦
¦ ¦îòäåëüíûìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè,¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí è¦ ¦ ¦
¦ ¦óïðàâëåíèÿ îõðàíîé¦ ¦ ¦
¦ ¦òðóäà" ¦ 17243,800¦ 17985,300¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ ¦ ¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò¦ ¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦
¦ ¦ëèö èç èõ ÷èñëà,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è ïðèåìíûõ¦ ¦ ¦
¦ ¦ñåìüÿõ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, â ò.÷.¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûå ãàðàíòèè¦ 1570,100¦ 1637,600¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Çàêîíà ÐÀ "Î ìåðàõ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé â ÐÀ"¦ 3662,800¦ 3820,300¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Çàêîíà ÐÀ "Î íàäåëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ÐÀ¦ ¦ ¦
¦ ¦îòäåëüíûìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ïî¦ ¦ ¦
¦ ¦âîïðîñàì ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà" ¦ 165,500¦ 172,600¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè èç¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäঠ¦ ¦
¦ ¦êîìïåíñàöèé íঠ¦ ¦
¦ ¦ñîäåðæàíèå ñïåöèàëèñòî⦠¦ ¦
¦ ¦ïî îïåêå è¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Ðåñïóáëèêè¦ ¦ ¦
¦ ¦Àëòàé ¦ 1075,800¦ 1122,100¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ïðàâ ãðàæäàí¦ ¦ ¦
¦ ¦íà ïîëó÷åíèå¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è¦ ¦ ¦
¦ ¦áåñïëàòíîãî ¦ ¦ ¦
¦ ¦äîøêîëüíîãî, íà÷àëüíîãî¦ ¦ ¦
¦ ¦îáùåãî, îñíîâíîãî¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî¦ ¦ ¦
¦ ¦(ïîëíîãî) îáùåãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 134274,600¦ 147970,600¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ ¦ ¦ ¦
¦ ¦ðîçíè÷íîé ïðîäàæè¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ 0,600¦ 0,700¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-¦ ¦ ¦
¦ ¦ñèðîò, äåòåé,¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦
¦ ¦òàêæå äåòåé,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ 30885,500¦ 32213,600¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ñåìüå îïåêóíঠ¦ ¦
¦ ¦è ïðèåìíîé ñåìüå, ঠ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäঠ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ 7774,700¦ 8109,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03030 04 0000 151¦Ñóáâåíöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ÔǦ ¦ ¦
¦ ¦"Î âåòåðàíàõ",¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ¦ 2995,900¦ 3282,300¦
+--------------------------+-----------------------+-----------+-----------+
¦092 2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦
¦ ¦îáùåñòâåííîãî ¦ ¦ ¦
¦ ¦òðàíñïîðòà íঠ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6634,900¦ 6920,200¦
+--------------------------+-----------------------+-----------+-----------+
¦000 3 00 00000 00 0000 000¦Äîõîäû îò¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 30998,000¦ 34621,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 3 02 01000 00 0000 000¦Äîõîäû îò ïðîäàæè óñëó㦠12564,000¦ 13684,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 12564,000¦ 13684,000¦
+--------------------------+-----------------------+-----------+-----------+
¦074 3 02 01040 04 0122 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ,¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûå ïëàòíûå¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå óñëóãè ¦ 4000,000¦ 4500,000¦
+--------------------------+-----------------------+-----------+-----------+
¦057 3 02 01040 04 0123 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìî-¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ / ÌÓ Îòäåë¦ ¦ ¦
¦ ¦êóëüòóðû, ïëàòíûå¦ ¦ ¦
¦ ¦óñëóãè ¦ 343,000¦ 377,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 3 02 01040 04 0124 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà,¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ çঠ¦ ¦
¦ ¦ñîäåðæàíèå ïîìåùåíèÿ ¦ 60,000¦ 70,000¦
+--------------------------+-----------------------+-----------+-----------+
¦055 3 02 01040 04 0125 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Îòäåë çäðàâîîõðàíåíèÿ,¦ ¦ ¦
¦ ¦ïëàòíûå ìåäèöèíñêèå¦ ¦ ¦
¦ ¦óñëóãè ¦ 2330,000¦ 2400,000¦
+--------------------------+-----------------------+-----------+-----------+
¦150 3 02 01040 04 0126 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Êîìïëåêñíûé öåíò𦠦 ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ,¦ ¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 140,000¦ 140,000¦
+--------------------------+-----------------------+-----------+-----------+
¦057 3 02 01040 04 0128 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Öåíòðàëèçîâàííàÿ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íàÿ ñåòü,¦ ¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 50,000¦ 50,000¦
+--------------------------+-----------------------+-----------+-----------+
¦055 3 02 01040 04 0129 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìî-¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ / Ìóíèöèïàëüíàÿ¦ ¦ ¦
¦ ¦ñòîìàòîëîãèÿ, ïëàòíûå¦ ¦ ¦
¦ ¦ìåäèöèíñêèå óñëóãè ¦ 5500,000¦ 6000,000¦
+--------------------------+-----------------------+-----------+-----------+
¦075 3 02 01040 04 0130 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Öåíòð ìîëîäåæè, ïëàòíûå¦ ¦ ¦
¦ ¦óñëóãè ¦ 41,000¦ 47,000¦
+--------------------------+-----------------------+-----------+-----------+
¦998 3 02 01040 04 0131 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Ãîðíî-Àëòàéñêèå ¦ ¦ ¦
¦ ¦ãîðîäñêèå ëåñà, ïëàòíûå¦ ¦ ¦
¦ ¦óñëóãè ¦ 100,000¦ 100,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦òîâàðîâ ¦ 1530,000¦ 1760,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦òîâàðîâ, îñóùåñòâëÿåìîé¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 1530,000¦ 1760,000¦
+--------------------------+-----------------------+-----------+-----------+
¦074 3 02 02040 04 0127 440¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦òîâàðîâ, îñóùåñòâëÿåìîé¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦
¦ ¦øêîëà N 9, ñîáñòâåííàÿ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ ñòîëîâîé ¦ 1300,000¦ 1500,000¦
+--------------------------+-----------------------+-----------+-----------+
¦998 3 02 02040 04 0131 440¦Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦òîâàðîâ, îñóùåñòâëÿåìîé¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìî-¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Ãîðíî-Àëòàéñêèå ¦ ¦ ¦
¦ ¦ãîðîäñêèå ëåñà ¦ 230,000¦ 260,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 3 03 00000 00 0000 180¦Áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 16904,000¦ 19177,000¦
+--------------------------+-----------------------+-----------+-----------+
¦000 3 03 02040 04 0000 180¦Áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 16904,000¦ 19177,000¦
+--------------------------+-----------------------+-----------+-----------+
¦074 3 03 02040 04 0121 180¦Áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦
¦ ¦øêîëà N 4, ðîäèòåëüñêàÿ¦ ¦ ¦
¦ ¦ïëàòà ¦ 275,000¦ 285,000¦
+--------------------------+-----------------------+-----------+-----------+
¦074 3 03 02040 04 0122 180¦Áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ðîäèòåëüñêàÿ ïëàòà,¦ ¦ ¦
¦ ¦ñïîíñîðñêàÿ ïîìîùü ¦ 14000,000¦ 16000,000¦
+--------------------------+-----------------------+-----------+-----------+
¦057 3 03 02040 04 0123 180¦Áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ / ÌÓ¦ ¦ ¦
¦ ¦Îòäåë êóëüòóðû,¦ ¦ ¦
¦ ¦ðîäèòåëüñêàÿ ïëàòà,¦ ¦ ¦
¦ ¦ñïîíñîðñêàÿ ïîìîùü ¦ 1629,000¦ 1829,000¦
+--------------------------+-----------------------+-----------+-----------+
¦092 3 03 02040 04 0124 180¦Áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ /¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦
¦ ¦ãîðîäà, ñïîíñîðñêàÿ¦ ¦ ¦
¦ ¦ïîìîùü ¦ 1000,000¦ 1000,000¦
+--------------------------+-----------------------+-----------+-----------+
¦ ¦Âñåãî äîõîäîâ ¦1032148,400¦1119337,000¦
L--------------------------+-----------------------+-----------+------------
Ïðèëîæåíèå 8
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóá.
-------------------------------------------T--T--T---------------¬
¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ Ñóììà, ¦
¦ ¦ ¦ ¦ òûñ. ðóá. ¦
+------------------------------------------+--+--+---------------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 1064164,00000¦
+------------------------------------------+--+--+---------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦00¦ 94745,00000¦
+------------------------------------------+--+--+---------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦02¦ 2350,00000¦
+------------------------------------------+--+--+---------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦03¦ 2742,00000¦
+------------------------------------------+--+--+---------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦01¦04¦ 64074,80000¦
+------------------------------------------+--+--+---------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 31,20000¦
+------------------------------------------+--+--+---------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦íàäçîðà ¦01¦06¦ 6169,00000¦
+------------------------------------------+--+--+---------------+
¦Îáåñïå÷åíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 1430,00000¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦01¦11¦ 11000,00000¦
+------------------------------------------+--+--+---------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ 3250,00000¦
+------------------------------------------+--+--+---------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦14¦ 3698,00000¦
+------------------------------------------+--+--+---------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦03¦00¦ 1200,00000¦
+------------------------------------------+--+--+---------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 1200,00000¦
+------------------------------------------+--+--+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦00¦ 12671,00000¦
+------------------------------------------+--+--+---------------+
¦Ëåñíîå õîçÿéñòâî ¦04¦02¦ 4787,00000¦
+------------------------------------------+--+--+---------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ - ¦
+------------------------------------------+--+--+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦04¦12¦ 7884,00000¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦00¦ 226017,46400¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 12169,00000¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 73490,96400¦
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¦Áëàãîóñòðîéñòâî ¦05¦03¦ 107080,00000¦
+------------------------------------------+--+--+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦05¦05¦ 33277,50000¦
+------------------------------------------+--+--+---------------+
¦Îáðàçîâàíèå ¦07¦00¦ 377654,90000¦
+------------------------------------------+--+--+---------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ 84294,70000¦
+------------------------------------------+--+--+---------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 257532,70000¦
+------------------------------------------+--+--+---------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 8759,00000¦
+------------------------------------------+--+--+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 27068,50000¦
+------------------------------------------+--+--+---------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦00¦ 21315,00000¦
+------------------------------------------+--+--+---------------+
¦Êóëüòóðà ¦08¦01¦ 14549,00000¦
+------------------------------------------+--+--+---------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 1800,00000¦
+------------------------------------------+--+--+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦08¦06¦ 4966,00000¦
+------------------------------------------+--+--+---------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦00¦ 88835,90000¦
+------------------------------------------+--+--+---------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ 9847,00000¦
+------------------------------------------+--+--+---------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ 35590,00000¦
+------------------------------------------+--+--+---------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ 31028,80000¦
+------------------------------------------+--+--+---------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ 11002,10000¦
+------------------------------------------+--+--+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦
¦ñïîðòà ¦09¦10¦ 1368,00000¦
+------------------------------------------+--+--+---------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦ 191724,73600¦
+------------------------------------------+--+--+---------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 4536,00000¦
+------------------------------------------+--+--+---------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 6950,00000¦
+------------------------------------------+--+--+---------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 158469,40000¦
+------------------------------------------+--+--+---------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦10¦04¦ 9461,20000¦
+------------------------------------------+--+--+---------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦06¦ 12308,13600¦
+------------------------------------------+--+--+---------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦00¦ 50000,00 ¦
+------------------------------------------+--+--+---------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦11¦02¦ 50000,00 ¦
L------------------------------------------+--+--+----------------
Ïðèëîæåíèå 9
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2009 - 2010 ÃÎÄÛ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
--------------------------------------T--T--T---------------------------¬
¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ Ñóììà, òûñ. ðóá. ¦
¦ ¦ ¦ +-------------T-------------+
¦ ¦ ¦ ¦ 2009 ¦ 2010 ¦
+-------------------------------------+--+--+-------------+-------------+
¦âñåãî ðàñõîäîâ ¦ ¦ ¦1072097,16500¦1135041,58600¦
+-------------------------------------+--+--+-------------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦00¦ 99938,60000¦ 109246,40000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦
¦ëèöà îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦02¦ 2647,00000¦ 2927,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦01¦03¦ 3058,00000¦ 3302,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦01¦04¦ 67113,50000¦ 73292,80000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ - ¦ - ¦
+-------------------------------------+--+--+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦01¦01¦ 6956,00000¦ 7252,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Îáåñïå÷åíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ - ¦ - ¦
+-------------------------------------+--+--+-------------+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦01¦11¦ 12000,00000¦ 13000,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ 3460,00000¦ 3670,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦14¦ 4704,10000¦ 5802,60000¦
+-------------------------------------+--+--+-------------+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦03¦00¦ 1300,00000¦ 1400,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 1300,00000¦ 1400,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦00¦ 12644,00000¦ 12270.00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 5257,00000¦ 5614,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ - ¦ - ¦
+-------------------------------------+--+--+-------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦04¦12¦ 7387,00000¦ 6656,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦00¦ 198986,90000¦ 201530,20000¦
+-------------------------------------+--+--+-------------+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 9000,00000¦ 9500,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 36260,00000¦ 23260,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦ 118699,00000¦ 136099,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦05¦05¦ 35027,90000¦ 32671,20000¦
+-------------------------------------+--+--+-------------+-------------+
¦Îáðàçîâàíèå ¦07¦00¦ 390674,70000¦ 421719,20000¦
+-------------------------------------+--+--+-------------+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ 99733,30000¦ 109247,30000¦
+-------------------------------------+--+--+-------------+-------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 257552,60000¦ 275640,80000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦
¦äåòåé ¦07¦07¦ 5910,00000¦ 6613,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 27478,80000¦ 30218,10000¦
+-------------------------------------+--+--+-------------+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦00¦ 19251,00000¦ 20769,60000¦
+-------------------------------------+--+--+-------------+-------------+
¦Êóëüòóðà ¦08¦01¦ 12571,00000¦ 13480,60000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 1420,00000¦ 1570,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦08¦06¦ 5260,00000¦ 5719,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦00¦ 95135,20000¦ 97816,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ 13892,40000¦ 15070,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ 37720,00000¦ 40240,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ 30284,80000¦ 28398,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ 11705,00000¦ 12414,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦10¦ 1533,00000¦ 1694,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦ 204166,76500¦ 220290,18600¦
+-------------------------------------+--+--+-------------+-------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 4779,70000¦ 5011,60000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 7277,00000¦ 7584,00000¦
+-------------------------------------+--+--+-------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 169828,80000¦ 184460,20000¦
+-------------------------------------+--+--+-------------+-------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦10¦04¦ 9906,10000¦ 10313,50000¦
+-------------------------------------+--+--+-------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦06¦ 12375,16500¦ 12920,88600¦
+-------------------------------------+--+--+-------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦00¦ 50000,00 ¦ 50000,00 ¦
+-------------------------------------+--+--+-------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦11¦02¦ 50000,00 ¦ 50000,00 ¦
L-------------------------------------+--+--+-------------+--------------
Ïðèëîæåíèå 10
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ
ÏÎ ÃÎÐÎÄÓ ÃÎÐÍÎ-ÀËÒÀÉÑÊÓ ÍÀ 2008 ÃÎÄ
-----------------------------------------------T-----------------¬
¦ Íàèìåíîâàíèå ¦Ñóììà, òûñ. ðóá. ¦
+----------------------------------------------+-----------------+
¦2. ÌÓ Óïðàâëåíèå îáðàçîâàíèÿ, â òîì ÷èñëå: ¦ 8000 ¦
+----------------------------------------------+-----------------+
¦2.1. Äîøêîëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦
¦êîìáèíèðîâàííîãî òèïà ïî óë. ×àïòûíîâà, 9 ⦠¦
¦ã. Ãîðíî-Àëòàéñêå, äåòñêèé ñàä N 5 íà 120 ìåñò¦ 1000 ¦
+----------------------------------------------+-----------------+
¦2.2. Îáùåîáðàçîâàòåëüíàÿ øêîëà-ãèìíàçèÿ N 7¦ ¦
¦(ÏÑÄ) ã. Ãîðíî-Àëòàéñê ¦ ¦
+----------------------------------------------+-----------------+
¦2.3. Ñòðîèòåëüñòâî ñïîðòèâíîãî çàëà øêîëû N 9 ¦ 3000 ¦
+----------------------------------------------+-----------------+
¦2.4. Ñòðîèòåëüñòâî ïðèñòðîéêè ê øêîëå N 12 ⦠¦
¦ã. Ãîðíî-Àëòàéñêå ¦ 2000 ¦
+----------------------------------------------+-----------------+
¦2.5. Îáùåîáðàçîâàòåëüíàÿ ñðåäíÿÿ øêîëà íà 500¦ ¦
¦ó÷àùèõñÿ ã. Ãîðíî-Àëòàéñêà, ðàéîí "Çàèìêà" ¦ 1000 ¦
+----------------------------------------------+-----------------+
¦2.6. Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ ¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû íà 250¦ ¦
¦ó÷àùèõñÿ è äåòñêîãî ñàäà íà 80 ìåñò ¦ 1000 ¦
+----------------------------------------------+-----------------+
¦4. Êàïèòàëüíîå ñòðîèòåëüñòâî àâòîñòîÿíêè ñ¦ ¦
¦àäìèíèñòðàòèâíûì ïîìåùåíèåì (ñòàíöèÿ ñêîðîé¦ ¦
¦ìåäèöèíñêîé ïîìîùè) ¦ 2000 ¦
+----------------------------------------------+-----------------+
¦Âñåãî: ¦ 10000,000 ¦
L----------------------------------------------+------------------
Ïðèëîæåíèå 11
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ
ÏÎ ÃÎÐÎÄÓ ÃÎÐÍÎ-ÀËÒÀÉÑÊÓ 2009 - 2010 ÃÎÄÛ
òûñ. ðóá.
-----------------------------------------------T--------T---------¬
¦ Íàèìåíîâàíèå ¦2009 ã. ¦ 2010 ã. ¦
+----------------------------------------------+--------+---------+
¦2. ÌÓ Óïðàâëåíèå îáðàçîâàíèÿ, â òîì ÷èñëå: ¦7000 ¦ 8000 ¦
+----------------------------------------------+--------+---------+
¦2.1. Äîøêîëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦
¦êîìáèíèðîâàííîãî òèïà ïî óë. ×àïòûíîâà, 9 ⦠¦ ¦
¦ã. Ãîðíî-Àëòàéñêå, äåòñêèé ñàä N 5 íà 120 ìåñò¦1000 ¦ 1000 ¦
+----------------------------------------------+--------+---------+
¦2.2. Îáùåîáðàçîâàòåëüíàÿ øêîëà-ãèìíàçèÿ N 7¦ ¦ ¦
¦(ÏÑÄ) ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦
+----------------------------------------------+--------+---------+
¦2.3. Ñòðîèòåëüñòâî ñïîðòèâíîãî çàëà øêîëû N 9 ¦2000 ¦ 3000 ¦
+----------------------------------------------+--------+---------+
¦2.4. Ñòðîèòåëüñòâî ïðèñòðîéêè ê øêîëå N 12 ⦠¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦2000 ¦ 2000 ¦
+----------------------------------------------+--------+---------+
¦2.5. Îáùåîáðàçîâàòåëüíàÿ ñðåäíÿÿ øêîëà íà 500¦ ¦ ¦
¦ó÷àùèõñÿ ã. Ãîðíî-Àëòàéñêà, ðàéîí "Çàèìêà" ¦1000 ¦ 1000 ¦
+----------------------------------------------+--------+---------+
¦2.6. Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû íà 250¦ ¦ ¦
¦ó÷àùèõñÿ è äåòñêîãî ñàäà íà 80 ìåñò ¦1000 ¦ 1000 ¦
+----------------------------------------------+--------+---------+
¦4. Êàïèòàëüíîå ñòðîèòåëüñòâî àâòîñòîÿíêè ñ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì ïîìåùåíèåì (ñòàíöèÿ ñêîðîé¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè) ¦2000 ¦ 2000 ¦
+----------------------------------------------+--------+---------+
¦Âñåãî: ¦9000,000¦10000,000¦
L----------------------------------------------+--------+----------
Ïðèëîæåíèå 12
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2008 Ã.
--------T---------------------------------T---------T-----------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ñóììà, ¦ Èñïîëíèòåëè ¦
¦ ¦ ¦ òûñ. ¦ ¦
¦ ¦ ¦ ðóá. ¦ ¦
+-------+---------------------------------+---------+-----------------+
¦7950001¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ5320,00 ¦ÌÓ Óïðàâëåíèå¦
¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦îáðàçîâàíèÿ, ¦
¦ ¦äâèæåíèÿ â ã. Ãîðíî-Àëòàéñêå íঠ¦ÌÓ Óïðàâëåíèå¦
¦ ¦2007 - 2009 ãã." ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà¦
+-------+---------------------------------+---------+-----------------+
¦7950002¦Êîìïëåêñíàÿ ïðîãðàììঠ1200,00 ¦ÌÂÄ ÐÀ ¦
¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ÌΦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ã. Ãîðíî-¦ ¦ ¦
¦ ¦Àëòàéñêà ¦ ¦ ¦
+-------+---------------------------------+---------+-----------------+
¦7950004¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ2400,00 ¦ÌÓ Óïðàâëåíèå¦
¦ ¦"Îòõîäû" ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà¦
+-------+---------------------------------+---------+-----------------+
¦7950005¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ400,00 ¦Èñïîëíèòåëüíî- ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì èëè óëó÷øåíèå¦ ¦ðàñïîðÿäèòåëüíûé ¦
¦ ¦æèëèùíûõ óñëîâèé ìîëîäûõ ñåìåé íঠ¦îðãàí ìåñòíîãî¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ñàìîóïðàâëåíèÿ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Ãîðíî-Àëòàéñê¦ ¦ ¦
¦ ¦íà 2002 - 2010 ãîäû" ¦ ¦ ¦
+-------+---------------------------------+---------+-----------------+
¦7950006¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå¦10580,20 ¦Èñïîëíèòåëüíî- ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ðàñïîðÿäèòåëüíûé ¦
¦ ¦ãîðîäå Ãîðíî-Àëòàéñêå íà 2007 -¦ ¦îðãàí ìåñòíîãî ¦
¦ ¦2010 ãã." ¦ ¦ñàìîóïðàâëåíèÿ, ¦
¦ ¦ ¦ ¦ÌÓ Óïðàâëåíèå¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦
¦ ¦ ¦ ¦ÌÓ Ìîëîäåæíûé¦
¦ ¦ ¦ ¦öåíòð ¦
+-------+---------------------------------+---------+-----------------+
¦7950007¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ732,936¦Èñïîëíèòåëüíî- ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäî⦠¦ðàñïîðÿäèòåëüíûé ¦
¦ ¦ãîðîäà Ãîðíî-Àëòàéñêà" íà 2007 -¦ ¦îðãàí ìåñòíîãî¦
¦ ¦2010 ãîäû ¦ ¦ñàìîóïðàâëåíèÿ, ¦
¦ ¦ ¦ ¦ÌÓ Óïðàâëåíèå¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦
¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ¦
¦ ¦ ¦ ¦ã. Ãîðíî- ¦
¦ ¦ ¦ ¦Àëòàéñêà, ÌÓ¦
¦ ¦ ¦ ¦Êîìïëåêñíûé ¦
¦ ¦ ¦ ¦öåíòð ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà¦
+-------+---------------------------------+---------+-----------------+
¦7950008¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ1410,20 ¦Óïðàâëåíèå ¦
¦ ¦"Çàáîòà" íà 2008 - 2010 ãîäû ¦ ¦ñîöèàëüíîé ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ¦
¦ ¦ ¦ ¦ã. Ãîðíî- ¦
¦ ¦ ¦ ¦Àëòàéñêà ¦
+-------+---------------------------------+---------+-----------------+
¦ ¦Èòîãî ¦22043,34 ¦ ¦
L-------+---------------------------------+---------+------------------
Ïðèëîæåíèå 13
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2009 - 2010 ÃÃ.
òûñ. ðóá.
--------T---------------------------------T--------T--------T-----------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ 2009 ¦ 2010 ¦ Èñïîëíèòåëè ¦
+-------+---------------------------------+--------+--------+-----------------+
¦7950001¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ4911,00¦ - ¦ÌÓ Óïðàâëåíèå¦
¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦îáðàçîâàíèÿ, ¦
¦ ¦äâèæåíèÿ â ã. Ãîðíî-Àëòàéñêå íঠ¦ ¦ÌÓ Óïðàâëåíèå¦
¦ ¦2007 - 2009 ãã." ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà¦
+-------+---------------------------------+--------+--------+-----------------+
¦7950002¦Êîìïëåêñíàÿ ïðîãðàììঠ1300,00¦ 1400,00¦ÌÂÄ ÐÀ ¦
¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ÌΦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ã. Ãîðíî-¦ ¦ ¦ ¦
¦ ¦Àëòàéñêà ¦ ¦ ¦ ¦
+-------+---------------------------------+--------+--------+-----------------+
¦7950004¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ2400,00¦ 2400,00¦ÌÓ Óïðàâëåíèå¦
¦ ¦"Îòõîäû" ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà¦
+-------+---------------------------------+--------+--------+-----------------+
¦7950005¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ500,00¦ 625,00¦Èñïîëíèòåëüíî- ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì èëè óëó÷øåíèå¦ ¦ ¦ðàñïîðÿäèòåëüíûé ¦
¦ ¦æèëèùíûõ óñëîâèé ìîëîäûõ ñåìåé íঠ¦ ¦îðãàí ìåñòíîãî¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Ãîðíî-Àëòàéñê¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------+---------------------------------+--------+--------+-----------------+
¦7950006¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå¦ 9617,30¦10903,40¦Èñïîëíèòåëüíî- ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ðàñïîðÿäèòåëüíûé ¦
¦ ¦ãîðîäå Ãîðíî-Àëòàéñêå íà 2007 -¦ ¦ ¦îðãàí ìåñòíîãî¦
¦ ¦2010 ãã." ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦
¦ ¦ ¦ ¦ ¦ÌÓ Óïðàâëåíèå¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ÌÓ Ìîëîäåæíûé¦
¦ ¦ ¦ ¦ ¦öåíòð ¦
+-------+---------------------------------+--------+--------+-----------------+
¦7950007¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ790,765¦ 846,586¦Èñïîëíèòåëüíî- ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäî⦠¦ ¦ðàñïîðÿäèòåëüíûé ¦
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Ïðèëîæåíèå 14
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ 2008 Ã.
òûñ. ðóá.
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¦îçäîðîâëåíèå äåòåé ¦ 012¦ 07¦ 07¦ ¦ ¦ 420,00000¦ 420,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
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¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàöèè ¦ 012¦ 08¦ 06¦ ¦ ¦ 320,00000¦ 320,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
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¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 012¦ 08¦ 06¦4508500¦ ¦ 320,00000¦ 320,00000¦ - ¦ - ¦
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¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 012¦ 08¦ 06¦4508500¦ 012¦ 320,00000¦ 320,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Çäðàâîîõðàíåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 012¦ 09¦ 00¦ ¦ ¦ 1960,00000¦ 1960,00000¦ - ¦ - ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 012¦ 09¦ 08¦ ¦ ¦ 1960,00000¦ 1960,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
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¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ¦ 012¦ 09¦ 08¦5120000¦ ¦ 521,90000¦ 521,90000¦ - ¦ - ¦
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¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ 012¦ 09¦ 08¦5129700¦ ¦ 521,90000¦ 521,90000¦ - ¦ - ¦
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¦îðãàíàìè ¦ 012¦ 09¦ 08¦5129700¦ 012¦ 521,90000¦ 521,90000¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãã." ¦ 012¦ 09¦ 08¦7950006¦ ¦ 1438,10000¦ 1438,10000¦ - ¦ - ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå¦ 012¦ 10¦ 01¦ ¦ ¦ 500,00000¦ 500,00000¦ - ¦ - ¦
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¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ 012¦ 10¦ 01¦4900100¦ ¦ 500,00000¦ 500,00000¦ - ¦ - ¦
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+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
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¦ïîìåùåíèÿìè äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
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¦æèëüåì èëè óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå æèëüåì ¦ 012¦ 10¦ 03¦7950005¦ 501¦ 400,00000¦ 400,00 ¦ ¦ ¦
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¦íà 2007 - 2010 ãîäû ¦ 012¦ 10¦ 06¦7950007¦ ¦ 40,00000¦ 40,00000¦ - ¦ - ¦
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+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ãîðíî-Àëòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ã. Ãîðíî-Àëòàéñêà ¦ 092¦ ¦ ¦ ¦ ¦ 154628,96400¦154628,96400¦ - ¦ - ¦
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¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 092¦ 01¦ 00¦ ¦ ¦ 17169,00000¦ 17169,00000¦ - ¦ - ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñîâûõ, íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 092¦ 01¦ 06¦ ¦ ¦ 6169,00000¦ 6169,00000¦ - ¦ - ¦
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¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 092¦ 01¦ 06¦0020000¦ ¦ 6169,00000¦ 6169,00000¦ - ¦ - ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 092¦ 01¦ 06¦0020400¦ ¦ 6169,00000¦ 6169,00000¦ - ¦ - ¦
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¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 092¦ 01¦ 06¦0020400¦ 500¦ 6169,00000¦ 6169,00000¦ - ¦ - ¦
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¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 092¦ 01¦ 11¦ ¦ ¦ 11000,00000¦ 11000,00000¦ - ¦ - ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 092¦ 01¦ 11¦0650000¦ ¦ 11000,00000¦ 11000,00000¦ - ¦ - ¦
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¦ìóíèöèïàëüíîìó äîëãó ¦ 092¦ 01¦ 11¦0650300¦ ¦ 11000,00000¦ 11000,00000¦ - ¦ - ¦
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¦Ïðî÷èå ðàñõîäû ¦ 092¦ 01¦ 11¦0650300¦ 013¦ 11000,00000¦ 11000,00000¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 092¦ 05¦ 00¦ ¦ ¦ 85659,96400¦ 85659,96400¦ - ¦ - ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 092¦ 05¦ 01¦ ¦ ¦ 12169,00000¦ 12169,00000¦ - ¦ - ¦
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¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 092¦ 05¦ 01¦3500000¦ ¦ 12169,00000¦ 12169,00000¦ - ¦ - ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ 092¦ 05¦ 01¦3500300¦ ¦ 12169,00000¦ 12169,00000¦ - ¦ - ¦
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¦Ñóáñèäèè þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 092¦ 05¦ 01¦3500300¦ 006¦ 12169,00000¦ 12169,00000¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî¦ 092¦ 05¦ 02¦ ¦ ¦ 73490,96400¦ 73490,96400¦ - ¦ - ¦
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¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 092¦ 05¦ 02¦3510000¦ ¦ 73490,96400¦ 73490,96400¦ - ¦ - ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 092¦ 05¦ 02¦3510500¦ ¦ 73490,96400¦ 73490,96400¦ - ¦ - ¦
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¦Ñóáñèäèè þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 092¦ 05¦ 02¦3510500¦ 006¦ 73490,96400¦ 73490,96400¦ ¦ ¦
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¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 092¦ 08¦ 00¦ ¦ ¦ 1800,00000¦ 1800,00000¦ - ¦ - ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 092¦ 08¦ 04¦ ¦ ¦ 1800,00000¦ 1800,00000¦ - ¦ - ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 092¦ 08¦ 04¦4570000¦ ¦ 1800,00000¦ 1800,00000¦ - ¦ - ¦
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¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 092¦ 08¦ 04¦4578500¦ ¦ 1800,00000¦ 1800,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 092¦ 08¦ 04¦4578500¦ 006¦ 1800,00000¦ 1800,00000¦ ¦ ¦
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¦Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦ 092¦ 11¦ 00¦ ¦ ¦ 50000,00000¦ 50000,00000¦ - ¦ - ¦
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¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè) ¦ 092¦ 11¦ 02¦ ¦ ¦ 50000,00000¦ 50000,00000¦ - ¦ - ¦
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¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåâûøåíèåì óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòíûõ íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ 092¦ 11¦ 02¦5210100¦ ¦ 50000,00000¦ 50000,00000¦ - ¦ - ¦
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¦Ìåæáþäæåòíûå ñóáñèäèè ¦ 092¦ 11¦ 02¦5210100¦ 502¦ 50000,00000¦ 50000,00000¦ ¦ ¦
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¦Ïðåäïðèÿòèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àëòàéñêà ¦ 132¦ ¦ ¦ ¦ ¦ 145655,50000¦140433,00000¦ 5222,50000¦ - ¦
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¦õîçÿéñòâî ¦ 132¦ 05¦ 00¦ ¦ ¦ 140357,50000¦137933,00000¦ 2424,50000¦ - ¦
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¦Áëàãîóñòðîéñòâî ¦ 132¦ 05¦ 03¦ ¦ ¦ 107080,00000¦107080,00000¦ - ¦ - ¦
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¦Áëàãîóñòðîéñòâî ¦ 132¦ 05¦ 03¦6000000¦ ¦ 107080,00000¦107080,00000¦ - ¦ - ¦
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¦Óëè÷íîå îñâåùåíèå ¦ 132¦ 05¦ 03¦6000100¦ ¦ 9383,00000¦ 9383,00000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áëàãîóñòðîéñòâà ¦ 132¦ 05¦ 03¦6000200¦ ¦ 81922,00000¦ 81922,00000¦ - ¦ - ¦
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¦Îçåëåíåíèå ¦ 132¦ 05¦ 03¦6000300¦ ¦ 4500,00000¦ 4500,00000¦ - ¦ - ¦
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¦çàõîðîíåíèÿ ¦ 132¦ 05¦ 03¦6000400¦ ¦ 350,00000¦ 350,00000¦ - ¦ - ¦
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¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ 132¦ 05¦ 03¦6000500¦ ¦ 10925,00000¦ 10925,00000¦ - ¦ - ¦
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¦õîçÿéñòâà ¦ 132¦ 05¦ 05¦ ¦ ¦ 33277,50000¦ 30853,00000¦ 2424,50000¦ - ¦
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¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ 132¦ 05¦ 05¦0020000¦ ¦ 10503,00000¦ 10503,00000¦ - ¦ - ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 132¦ 05¦ 05¦0020400¦ ¦ 10503,00000¦ 10503,00000¦ - ¦ - ¦
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¦ïðîãðàììû ¦ 132¦ 05¦ 05¦1020000¦ ¦ 15524,50000¦ 13100,00000¦ 2424,50000¦ - ¦
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¦íàçíà÷åíèÿ ¦ 132¦ 05¦ 05¦1020200¦ ¦ 15524,50000¦ 13100,00000¦ 2424,50000¦ - ¦
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¦ïðîãðàììû ¦ 132¦ 05¦ 05¦5220000¦ ¦ - ¦ - ¦ - ¦ - ¦
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¦îáðàçîâàíèé ¦ 132¦ 05¦ 05¦7950000¦ ¦ 7250,00000¦ 7250,00000¦ - ¦ - ¦
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¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãã." ¦ 132¦ 05¦ 05¦7950001¦ ¦ 5250,00000¦ 5250,00000¦ - ¦ - ¦
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¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îòõîäû" ¦ 132¦ 05¦ 05¦7950004¦ ¦ 2000,00000¦ 2000,00000¦ - ¦ - ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 132¦ 05¦ 05¦7950004¦ 003¦ 2000,00000¦ 2000,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132¦ 10¦ 00¦ ¦ ¦ 5298,00000¦ 2500,00000¦ 2798,00000¦ - ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 132¦ 10¦ 03¦ ¦ ¦ 5298,00000¦ 2500,00000¦ 2798,00000¦ - ¦
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¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 132¦ 10¦ 03¦5054800¦ ¦ 5298,00000¦ 2500,08000¦ 2798,00000¦ - ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 132¦ 10¦ 03¦5054800¦ 005¦ 5298,00000¦ 2500,00000¦ 2798,00000¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ 150¦ ¦ ¦ ¦ ¦ 146104,03600¦ 2652,53600¦ 143311,50000¦ 140,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 150¦ 10¦ 00¦ ¦ ¦ 146104,03600¦ 2652,53600¦ 143311,50000¦ 140,00000¦
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¦Ïåíñèîííîå îáåñïå÷åíèå¦ 150¦ 10¦ 01¦ ¦ ¦ 4036,00000¦ - ¦ 4036,00000¦ - ¦
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¦Ðåãèîíàëüíàÿ äîïëàòà ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ïåíñèîíåðàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àþùèì ìèíèìàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ ïî ñòàðîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ðåãèîíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì ¦ 150¦ 10¦ 01¦4910200¦ ¦ 4036,00000¦ - ¦ 4036,00000¦ - ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 01¦4910200¦ 005¦ 4036,00000¦ ¦ 4036,00000¦ ¦
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¦îáñëóæèâàíèå íàñåëåíèÿ¦ 150¦ 10¦ 02¦ ¦ ¦ 6950,00000¦ - ¦ 6810,00000¦ 140,00000¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ 150¦ 10¦ 02¦5070000¦ ¦ 6950,00000¦ - ¦ 6810,00000¦ 140,00000¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 150¦ 10¦ 02¦5079900¦ ¦ 6950,00000¦ - ¦ 6810,00000¦ 140,00000¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 150¦ 10¦ 02¦5079900¦ 001¦ 6950,00000¦ ¦ 6810,00000¦ 140,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 150¦ 10¦ 03¦ ¦ ¦ 123300,50000¦ - ¦ 123300,50000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 150¦ 10¦ 03¦5050000¦ ¦ 123300,50000¦ - ¦ 123300,50000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Âûïëàòà ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ íà ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ 150¦ 10¦ 03¦5052205¦ ¦ 428,00000¦ - ¦ 428,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5052205¦ 005¦ 428,00000¦ ¦ 428,00000¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
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¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ 150¦ 10¦ 03¦5052901¦ ¦ 1719,70000¦ - ¦ 1719,70000¦ - ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5052901¦ 005¦ 1719,70000¦ ¦ 1719,70000¦ ¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ 150¦ 10¦ 03¦5053000¦ ¦ 11441,00000¦ - ¦ 11441,00000¦ - ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053000¦ 005¦ 11441,00000¦ ¦ 11441,00000¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 150¦ 10¦ 03¦5053100¦ ¦ 18762,00000¦ - ¦ 18762,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ 150¦ 10¦ 03¦5053101¦ ¦ 18000,00000¦ - ¦ 18000,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053101¦ 005¦ 18000,00000¦ ¦ 18000,00000¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
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¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 150¦ 10¦ 03¦5053102¦ ¦ 762,00000¦ - ¦ 762,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053102¦ 005¦ 762,00000¦ ¦ 762,00000¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
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¦èíâàëèäîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû - ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 150¦ 10¦ 03¦5053400¦ ¦ 2731,00000¦ - ¦ 2731,00000¦ - ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053400¦ 005¦ 2731,00000¦ ¦ 2731,00000¦ ¦
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¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 150¦ 10¦ 03¦5053700¦ ¦ 6331,00000¦ - ¦ 6331,00000¦ - ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053700¦ 005¦ 6331,00000¦ ¦ 6331,00000¦ ¦
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¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 150¦ 10¦ 03¦5054500¦ ¦ 134,80000¦ - ¦ 134,80000¦ - ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5054500¦ 005¦ 134,80000¦ ¦ 134,80000¦ ¦
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¦êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 150¦ 10¦ 03¦5054600¦ ¦ 75216,00000¦ - ¦ 75216,00000¦ - ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5054600¦ 005¦ 75216,00000¦ ¦ 75216,00000¦ ¦
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¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé¦ 150¦ 10¦ 03¦5054700¦ ¦ 2088,00000¦ - ¦ 2088,00000¦ - ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5054700¦ 005¦ 2088,00000¦ ¦ 2088,00000¦ ¦
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¦Îêàçàíèå äðóãèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ 150¦ 10¦ 03¦5058500¦ ¦ 4449,00000¦ - ¦ 4449,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5058500¦ 005¦ 4449,00000¦ ¦ 4449,00000¦ ¦
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¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 150¦ 10¦ 06¦ ¦ ¦ 11817,53600¦ 2652,53600¦ 9165,00000¦ - ¦
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¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 150¦ 10¦ 06¦0020000¦ ¦ 9165,00000¦ - ¦ 9165,00000¦ - ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 150¦ 10¦ 06¦0020400¦ ¦ 9165,00000¦ - ¦ 9165,00000¦ - ¦
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¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 150¦ 10¦ 06¦0020400¦ 500¦ 9165,00000¦ ¦ 9165,00000¦ ¦
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¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 150¦ 10¦ 06¦7950000¦ ¦ 2652,53600¦ 2652,53600¦ - ¦ - ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ãîðíî-Àëòàéñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 150¦ 10¦ 06¦7950007¦ 068¦ 242,33600¦ 242,33600¦ ¦ ¦
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¦ïðîãðàììà "Çàáîòà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ 150¦ 10¦ 06¦7950008¦ ¦ 2410,20000¦ 2410,20000¦ - ¦ - ¦
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¦ñîöèàëüíîé ïîëèòèêè ¦ 150¦ 10¦ 06¦7950008¦ 068¦ 2410,20000¦ 2410,20000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó è çåìåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèÿì ¦166 ¦ ¦ ¦ ¦ ¦ 15800,00000¦ 15800,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166 ¦ 01¦ 00¦ ¦ ¦ 11916,00000¦ 11916,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 166¦ 01¦ 04¦ ¦ ¦ 11916,00000¦ 11916,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 166¦ 01¦ 04¦0020000¦ ¦ 11916,00000¦ 11916,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 166¦ 01¦ 04¦0020400¦ ¦ 11916,00000¦ 11916,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 166¦ 01¦ 04¦0020400¦ 500¦ 11916,00000¦ 11916,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêঠ166¦ 04¦ 00¦ ¦ ¦ 3884,00000¦ 3884,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ 166¦ 04¦ 12¦3400000¦ ¦ 3884,00000¦ 3884,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 166¦ 04¦ 12¦3400300¦ ¦ 3884,00000¦ 3884,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 166¦ 04¦ 12¦3400300¦ 500¦ 3884,00000¦ 3884,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦ÌÂÄ ¦ 188¦ ¦ ¦ ¦ ¦ 1200,00000¦ 1200,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 188¦ 03¦ 00¦ ¦ ¦ 1200,00000¦ 1200,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 1200,00000¦ 1200,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ 188¦ 03¦ 02¦7950002¦ ¦ 1200,00000¦ 1200,00000¦ - ¦ - ¦
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¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 188¦ 03¦ 02¦7950002¦ 500¦ 1200,00000¦ 1200,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêèå ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñà" ¦ 998¦ ¦ ¦ ¦ ¦ 4787,00000¦ 4487,00000¦ - ¦ 300,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêঠ998¦ 04¦ 00¦ ¦ ¦ 4787,00000¦ 4487,00000¦ - ¦ 300,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+-----------+
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¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ëåñíûõ îòíîøåíèé¦ 998¦ 04¦ 07¦2910000¦ ¦ 4787,00000¦ 4487,00000¦ - ¦ 300,00000¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 998¦ 04¦ 07¦2919900¦ ¦ 4787,00000¦ 4487,00000¦ - ¦ 300,00000¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 998¦ 04¦ 07¦2919900¦ 001¦ 4787,00000¦ 4487,00000¦ ¦ 300,00000¦
L----------------------+----+---+---+-------+----+-------------+------------+-------------+------------
Ïðèëîæåíèå 15
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ
ÍÀ 2009 - 2010 Ã.
òûñ. ðóá.
-----------------------T-------------------------T---------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Ñóììà, òûñ. ðóá. ¦
¦ +-------------------------+-------------T--------------------------------------T-------------T--------------------------------------+
¦ ¦ ¦Âñåãî ïî 2009¦ 2009 ¦Âñåãî ïî 2010¦ 2010 ¦
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¦ ¦Ìèí.¦Ðç.¦ÏÐ.¦ ÖÑò. ¦ÂÐâ.¦ ¦Ñîáñòâåííûå ¦ Ïëàòíûå ¦ Òðàíñôåðò ¦ ¦Ñîáñòâåííûå ¦ Ïëàòíûå ¦ Òðàíñôåðò ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦1072097,16500¦678051,76500¦ 30998,00000¦363047,40000¦1135041,58600¦716808,58600¦ 34621,00000¦383612,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Óïðàâëåíèå àðõèòåêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ 011¦ ¦ ¦ ¦ ¦ 12840,00000¦ 12840,00000¦ - ¦ - ¦ 13723,00000¦ 13723,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 011¦ 01¦ 00¦ ¦ ¦ 8840,00000¦ 8840,00000¦ - ¦ - ¦ 9723,00000¦ 9723,00000¦ - ¦ - ¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 011¦ 01¦ 04¦ ¦ ¦ 8840,00000¦ 8840,00000¦ - ¦ - ¦ 9723,00000¦ 9723,00000¦ - ¦ - ¦
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¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 011¦ 01¦ 04¦0020000¦ ¦ 8840,00000¦ 8840,00000¦ - ¦ - ¦ 9723,00000¦ 9723,00000¦ - ¦ - ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 011¦ 01¦ 04¦0020400¦ ¦ 8840,00000¦ 8840,00000¦ - ¦ - ¦ 9723,00000¦ 9723,00000¦ - ¦ - ¦
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¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 011¦ 01¦ 04¦0020400¦ 500¦ 8840,00000¦ 8840,00000¦ ¦ ¦ 9723,00000¦ 9723,00000¦ ¦ ¦
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+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 011¦ 04¦ 12¦ ¦ ¦ 4000,00000¦ 4000,00000¦ - ¦ - ¦ 4000,00000¦ 4000,00000¦ - ¦ - ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàäîñòðîèòåëüñòâà ¦ 011¦ 04¦ 12¦3380000¦ ¦ 4000,00000¦ 4000,00000¦ - ¦ - ¦ 4000,00000¦ 4000,00000¦ - ¦ - ¦
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¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 012¦ 01¦ 02¦0020000¦ ¦ 2647,00000¦ 2647,00000¦ - ¦ - ¦ 2927,00000¦ 2927,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ãëàâà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 012¦ 01¦ 02¦0020300¦ ¦ 2647,00000¦ 2647,00000¦ - ¦ - ¦ 2927,00000¦ 2927,00000¦ - ¦ - ¦
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¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ 012¦ 01¦ 04¦0020000¦ ¦ 48320,50000¦ 45184,00000¦ - ¦ 3136,50000¦ 52658,80000¦ 49388,00000¦ - ¦ 3270,80000¦
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¦æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëüåì èëè óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ 012¦ 10¦ 03¦7950005¦ ¦ 500,00000¦ 500,00 ¦ - ¦ - ¦ 625,00000¦ 625,00 ¦ - ¦ - ¦
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¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ¦ 012¦ 10¦ 03¦7950005¦ 501¦ 500,00000¦ 500,00 ¦ ¦ ¦ 625,00000¦ 625,00 ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 012¦ 10¦ 04¦5110300¦ 013¦ - ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 012¦ 10¦ 06¦ ¦ ¦ 50,00000¦ 50,00000¦ - ¦ - ¦ 60,00000¦ 60,00000¦ - ¦ - ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ãîðíî-Àëòàéñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ 012¦ 10¦ 06¦7950007¦ ¦ 50,00000¦ 50,00000¦ - ¦ - ¦ 60,00000¦ 60,00000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 012¦ 10¦ 06¦7950007¦ 501¦ 50,00000¦ 50,00000¦ ¦ ¦ 60,00000¦ 60,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ãîðíî-Àëòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé Ñîâåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ ¦ 013¦ ¦ ¦ ¦ ¦ 3058,00000¦ 3058,00000¦ - ¦ - ¦ 3302,00000¦ 3302,00000¦ - ¦ - ¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 013¦ 01¦ 03¦ ¦ ¦ 3058,00000¦ 3058,00000¦ - ¦ - ¦ 3302,00000¦ 3302,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 013¦ 01¦ 03¦0020000¦ ¦ 3058,00000¦ 3058,00000¦ - ¦ - ¦ 3302,00000¦ 3302,00000¦ - ¦ - ¦
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¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 013¦ 01¦ 03¦0021100¦ ¦ 1358,00000¦ 1358,00000¦ - ¦ - ¦ 1502,00000¦ 1502,00000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 013¦ 01¦ 03¦0021100¦ 500¦ 1358,00000¦ 1358,00000¦ ¦ ¦ 1502,00000¦ 1502,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 013¦ 01¦ 03¦0020400¦ ¦ 1700,00000¦ 1700,00 ¦ - ¦ - ¦ 1800,00000¦ 1800,00 ¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 013¦ 01¦ 03¦0020400¦ 500¦ 1700,00000¦ 1700,00 ¦ ¦ ¦ 1800,00000¦ 1800,00 ¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îòäåë çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ 055¦ ¦ ¦ ¦ ¦ 83430,20000¦ 70080,40000¦ 7830,00000¦ 5519,80000¦ 85402,00000¦ 75002,00000¦ 8400,00000¦ 2000,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 055¦ 09¦ 00¦ ¦ ¦ 83430,20000¦ 70080,40000¦ 7830,00000¦ 5519,80000¦ 85402,00000¦ 75002,00000¦ 8400,00000¦ 2000,00000¦
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¦Ñòàöèîíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêàÿ ïîìîùü ¦ 055¦ 09¦ 01¦ ¦ ¦ 13892,40000¦ 13892,40000¦ - ¦ - ¦ 15070,00000¦ 15070,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ðîäèëüíûå äîìà ¦ 055¦ 09¦ 01¦4760000¦ ¦ 13892,40000¦ 13892,40000¦ - ¦ - ¦ 15070,00000¦ 15070,00000¦ - ¦ - ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 055¦ 09¦ 01¦4769900¦ ¦ 13892,40000¦ 13892,40000¦ - ¦ - ¦ 15070,00000¦ 15070,00000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 055¦ 09¦ 02¦ ¦ ¦ 37720,00000¦ 28050,00000¦ 7670,00000¦ 2000,00000¦ 40240,00000¦ 30000,00000¦ 8240,00000¦ 2000,00000¦
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¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦ 055¦ 09¦ 02¦4710000¦ ¦ 37720,00000¦ 28050,00000¦ 7670,00000¦ 2000,00000¦ 40240,00000¦ 30000,00000¦ 8240,00000¦ 2000,00000¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ 055¦ 09¦ 04¦ ¦ ¦ 30284,80000¦ 26605,00000¦ 160,00000¦ 3519,80000¦ 28398,00000¦ 28238,00000¦ 160,00000¦ - ¦
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¦Áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 055¦ 09¦ 04¦1020000¦ ¦ 2000,00000¦ 2000,00000¦ - ¦ - ¦ 2000,00000¦ 2000,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 055¦ 09¦ 04¦1020200¦ ¦ 2000,00000¦ 2000,00000¦ - ¦ - ¦ 2000,00000¦ 2000,00000¦ - ¦ - ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 055¦ 09¦ 04¦1020202¦ 003¦ 2000,00000¦ 2000,00000¦ ¦ ¦ 2000,00000¦ 2000,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñòàíöèè ñêîðîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîòëîæíîé ïîìîùè ¦ 055¦ 09¦ 04¦4770000¦ ¦ 28284,80000¦ 24605,00000¦ 160,00000¦ 3519,80000¦ 26398,00000¦ 26238,00000¦ 160,00000¦ - ¦
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 055¦ 09¦ 10¦ ¦ ¦ 1533,00000¦ 1533,00000¦ - ¦ - ¦ 1694,00000¦ 1694,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦ã. Ãîðíî-Àëòàéñêà ¦ 057¦ ¦ ¦ ¦ ¦ 43567,00000¦ 40368,00000¦ 2022,00000¦ 1177,00000¦ 47170,60000¦ 43461,00000¦ 2319,00000¦ 1390,60000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáðàçîâàíèå ¦ 057¦ 07¦ 00¦ ¦ ¦ 26076,00000¦ 24447,00000¦ 1629,00000¦ - ¦ 28331,00000¦ 26439,00000¦ 1892,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 057¦ 07¦ 02¦ ¦ ¦ 26076,00000¦ 24447,00000¦ 1629,00000¦ - ¦ 28331,00000¦ 26439,00000¦ 1892,00000¦ - ¦
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¦ïðîãðàììû ¦ 057¦ 07¦ 02¦1020000¦ ¦ 1000,00000¦ 1000,00000¦ - ¦ - ¦ 1000,00000¦ 1000,00000¦ - ¦ - ¦
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¦äåòüìè ¦ 057¦ 07¦ 02¦4230000¦ ¦ 25076,00000¦ 23447,00000¦ 1629,00000¦ - ¦ 27331,00000¦ 25439,00000¦ 1892,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 057¦ 07¦ 02¦4239900¦ ¦ 25076,00000¦ 23447,00000¦ 1629,00000¦ - ¦ 27331,00000¦ 25439,00000¦ 1892,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 057¦ 07¦ 02¦4239900¦ 001¦ 25076,00000¦ 23447,00000¦ 1629,00000¦ ¦ 27331,00000¦ 25439,00000¦ 1892,00000¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 057¦ 08¦ 00¦ ¦ ¦ 17491,00000¦ 15921,00000¦ 393,00000¦ 1177,00000¦ 18839,60000¦ 17022,00000¦ 427,00000¦ 1390,60000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Êóëüòóðà ¦ 057¦ 08¦ 01¦ ¦ ¦ 12571,00000¦ 11001,00000¦ 393,00000¦ 1177,00000¦ 13480,60000¦ 11663,00000¦ 427,00000¦ 1390,60000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Äâîðöû è äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 057¦ 08¦ 01¦4400000¦ ¦ 6156,00000¦ 4813,00000¦ 343,00000¦ 1000,00000¦ 6309,00000¦ 4932,00000¦ 377,00000¦ 1000,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 057¦ 08¦ 06¦ ¦ ¦ 4920,00000¦ 4920,00000¦ - ¦ - ¦ 5359,00000¦ 5359,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 057¦ 08¦ 06¦0020000¦ ¦ 1512,00000¦ 1512,00000¦ - ¦ - ¦ 1668,00000¦ 1668,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 057¦ 08¦ 06¦0020400¦ ¦ 1512,00000¦ 1512,00000¦ - ¦ - ¦ 1668,00000¦ 1668,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 057¦ 08¦ 06¦0020400¦ 500¦ 1512,00000¦ 1512,00000¦ ¦ ¦ 1668,00000¦ 1668,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 057¦ 08¦ 06¦4500000¦ ¦ 1129,00000¦ 1129,00000¦ - ¦ - ¦ 1177,00000¦ 1177,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ 057¦ 08¦ 06¦4508500¦ 012¦ 1129,00000¦ 1129,00000¦ ¦ ¦ 1177,00000¦ 1177,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 057¦ 08¦ 06¦4520000¦ ¦ 2279,00000¦ 2279,00000¦ - ¦ - ¦ 2514,00000¦ 2514,00000¦ - ¦ - ¦
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+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ 074¦ ¦ ¦ ¦ ¦ 378974,57000¦196073,77000¦ 19575,00000¦163325,80000¦ 409967,50000¦214761,80000¦ 22285,00000¦172920,70000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå¦ 074¦ 07¦ 01¦ ¦ ¦ 99733,30000¦ 78226,00000¦ 14688,00000¦ 6819,30000¦ 109247,30000¦ 85280,00000¦ 16929,00000¦ 7038,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ¦ 074¦ 07¦ 02¦1020000¦ ¦ 4000,00000¦ 4000,00000¦ - ¦ - ¦ 4000,00000¦ 4000,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
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¦íàçíà÷åíèÿ ¦ 074¦ 07¦ 02¦1020200¦ ¦ 4000,00000¦ 4000,00000¦ - ¦ - ¦ 4000,00000¦ 4000,00000¦ - ¦ - ¦
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¦äåòüìè ¦ 074¦ 07¦ 02¦4230000¦ ¦ 19802,00000¦ 18735,00000¦ 911,00000¦ 156,00000¦ 21531,00000¦ 20315,00000¦ 1046,00000¦ 170,00000¦
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¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà 2007 - 2010 ãã." ¦ 074¦ 09¦ 08¦7950006¦ ¦ 6755,00000¦ 6755,00000¦ - ¦ - ¦ 8974,00000¦ 8974,00000¦ - ¦ - ¦
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¦ñ áåçïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà 2007 - 2010 ãîäû ¦ 074¦ 10¦ 06¦7950007¦ ¦ 467,77000¦ 467,77000¦ - ¦ - ¦ 492,80000¦ 492,80000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 074¦ 10¦ 06¦7950007¦ 500¦ 467,77000¦ 467,77000¦ - ¦ - ¦ 492,80000¦ 492,80000¦ - ¦ - ¦
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¦Ìîëîäåæíûé öåíòð ¦ 075¦ ¦ ¦ ¦ ¦ 2303,00000¦ 2262,00000¦ 41,00000¦ - ¦ 2731,00000¦ 2684,00000¦ 47,00000¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 075¦ 07¦ 07¦ ¦ ¦ 2243,00000¦ 2202,00000¦ 41,00000¦ - ¦ 2581,00000¦ 2534,00000¦ 47,00000¦ - ¦
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¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ 075¦ 07¦ 07¦4310000¦ ¦ 2243,00000¦ 2202,00000¦ 41,00000¦ - ¦ 2581,00000¦ 2534,00000¦ 47,00000¦ - ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ 075¦ 07¦ 07¦4310100¦ ¦ 2243,00000¦ 2202,00000¦ 41,00000¦ - ¦ 2581,00000¦ 2534,00000¦ 47,00000¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 075¦ 07¦ 07¦4310100¦ 001¦ 2243,00000¦ 2202,00000¦ 41,00000¦ - ¦ 2581,00000¦ 2534,00000¦ 47,00000¦ - ¦
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¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãã." ¦ 075¦ 07¦ 07¦7950006¦ ¦ 60,00000¦ 60,00000¦ - ¦ - ¦ 150,00000¦ 150,00000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 075¦ 07¦ 07¦7950006¦ 500¦ 60,00000¦ 60,00000¦ - ¦ - ¦ 150,00000¦ 150,00000¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ 092¦ ¦ ¦ ¦ ¦ 115636,00000¦115636,00000¦ - ¦ - ¦ 104582,00000¦104582,00000¦ - ¦ - ¦
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¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 092¦ 01¦ 00¦ ¦ ¦ 18956,00000¦ 18956,00000¦ - ¦ - ¦ 20252,00000¦ 20252,00000¦ - ¦ - ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 092¦ 01¦ 06¦ ¦ ¦ 6956,00000¦ 6956,00000¦ - ¦ - ¦ 7252,00000¦ 7252,00000¦ - ¦ - ¦
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¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 092¦ 01¦ 06¦0020000¦ ¦ 6956,00000¦ 6956,00000¦ - ¦ - ¦ 7252,00000¦ 7252,00000¦ - ¦ - ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 092¦ 01¦ 06¦0020400¦ ¦ 6956,00000¦ 6956,00000¦ - ¦ - ¦ 7252,00000¦ 7252,00000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 092¦ 01¦ 06¦0020400¦ 500¦ 6956,00000¦ 6956,00000¦ - ¦ - ¦ 7252,00000¦ 7252,00000¦ - ¦ - ¦
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¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 092¦ 01¦ 11¦ ¦ ¦ 12000,00000¦ 12000,00000¦ - ¦ - ¦ 13000,00000¦ 13000,00000¦ - ¦ - ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 092¦ 01¦ 11¦0650000¦ ¦ 12000,00000¦ 12000,00000¦ - ¦ - ¦ 13000,00000¦ 13000,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ 092¦ 01¦ 11¦0650300¦ ¦ 12000,00000¦ 12000,00000¦ - ¦ - ¦ 13000,00000¦ 13000,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 092¦ 01¦ 11¦0650300¦ 013¦ 12000,00000¦ 12000,00000¦ - ¦ - ¦ 13000,00000¦ 13000,00000¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 092¦ 05¦ 00¦ ¦ ¦ 45260,00000¦ 45260,00000¦ - ¦ - ¦ 32760,00000¦ 32760,00000¦ - ¦ - ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 092¦ 05¦ 01¦ ¦ ¦ 9000,00000¦ 9000,00000¦ - ¦ - ¦ 9500,00000¦ 9500,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 092¦ 05¦ 01¦3500000¦ ¦ 9000,00000¦ 9000,00000¦ - ¦ - ¦ 9500,00000¦ 9500,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ 092¦ 05¦ 01¦3500300¦ ¦ 9000,00000¦ 9000,00000¦ - ¦ - ¦ 9500,00000¦ 9500,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 092¦ 05¦ 01¦3500300¦ 006¦ 9000,00000¦ 9000,00000¦ - ¦ - ¦ 9500,00000¦ 9500,00000¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî¦ 092¦ 05¦ 02¦ ¦ ¦ 36260,00000¦ 36260,00000¦ - ¦ - ¦ 23260,00000¦ 23260,00000¦ - ¦ - ¦
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¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 092¦ 05¦ 02¦3510000¦ ¦ 36260,00000¦ 36260,00000¦ - ¦ - ¦ 23260,00000¦ 23260,00000¦ - ¦ - ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 092¦ 05¦ 02¦3510500¦ ¦ 36260,00000¦ 36260,00000¦ - ¦ - ¦ 23260,00000¦ 23260,00000¦ - ¦ - ¦
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¦Ñóáñèäèè þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 092¦ 05¦ 02¦3510500¦ 006¦ 36260,00000¦ 36260,00000¦ - ¦ - ¦ 23260,00000¦ 23260,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 092¦ 08¦ 00¦ ¦ ¦ 1420,00000¦ 1420,00000¦ - ¦ - ¦ 1570,00000¦ 1570,00000¦ - ¦ - ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 092¦ 08¦ 04¦ ¦ ¦ 1420,00000¦ 1420,00000¦ - ¦ - ¦ 1570,00000¦ 1570,00000¦ - ¦ - ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 092¦ 08¦ 04¦4570000¦ ¦ 1420,00000¦ 1420,00000¦ - ¦ - ¦ 1570,00000¦ 1570,00000¦ - ¦ - ¦
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¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 092¦ 08¦ 04¦4578500¦ ¦ 1420,00000¦ 1420,00000¦ - ¦ - ¦ 1570,00000¦ 1570,00000¦ - ¦ - ¦
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¦Ñóáñèäèè þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 092¦ 08¦ 04¦4578500¦ 006¦ 1420,00000¦ 1420,00000¦ - ¦ - ¦ 1570,00000¦ 1570,00000¦ ¦ ¦
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¦Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦ 092¦ 11¦ 00¦ ¦ ¦ 50000,00000¦ 50000,00000¦ - ¦ - ¦ 50000,00000¦ 50000,00000¦ - ¦ - ¦
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¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè) ¦ 092¦ 11¦ 02¦ ¦ ¦ 50000,00000¦ 50000,00000¦ - ¦ - ¦ 50000,00000¦ 50000,00000¦ - ¦ - ¦
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¦Ñóáñèäèè áþäæåòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåâûøåíèåì óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòíûõ íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ 092¦ 11¦ 02¦5210100¦ ¦ 50000,00000¦ 50000,00000¦ - ¦ - ¦ 50000,00000¦ 50000,00000¦ - ¦ - ¦
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¦Ìåæáþäæåòíûå ñóáñèäèè ¦ 092¦ 11¦ 02¦5210100¦ 502¦ 50000,00000¦ 50000,00000¦ ¦ ¦ 50000,00000¦ 50000,00000¦ ¦ ¦
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¦Ïðåäïðèÿòèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêà ¦ 132¦ ¦ ¦ ¦ ¦ 160159,20000¦154686,00000¦ - ¦ 5473,20000¦ 176728,60000¦171020,00000¦ - ¦ 5708,60000¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 132¦ 05¦ 00¦ ¦ ¦ 153726,90000¦151186,00000¦ - ¦ 2540,90000¦ 168770,20000¦166120,00000¦ - ¦ 2650,20000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 132¦ 05¦ 03¦ ¦ ¦ 118699,00000¦118699,00000¦ - ¦ - ¦ 136099,00000¦136099,00000¦ - ¦ - ¦
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¦Áëàãîóñòðîéñòâî ¦ 132¦ 05¦ 03¦6000000¦ ¦ 118699,00000¦118699,00000¦ - ¦ - ¦ 136099,00000¦136099,00000¦ - ¦ - ¦
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¦Óëè÷íîå îñâåùåíèå ¦ 132¦ 05¦ 03¦6000100¦ ¦ 10321,00000¦ 10321,00000¦ - ¦ - ¦ 11353,00000¦ 11353,00000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 132¦ 05¦ 03¦6000100¦ 500¦ 10321,00000¦ 10321,00000¦ - ¦ - ¦ 11353,00000¦ 11353,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ 132¦ 05¦ 03¦6000200¦ ¦ 91026,00000¦ 91026,00000¦ - ¦ - ¦ 105658,00000¦105658,00000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 132¦ 05¦ 03¦6000200¦ 500¦ 91026,00000¦ 91026,00000¦ - ¦ - ¦ 105658,00000¦105658,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îçåëåíåíèå ¦ 132¦ 05¦ 03¦6000300¦ ¦ 4950,00000¦ 4950,00000¦ - ¦ - ¦ 5445,00000¦ 5445,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 132¦ 05¦ 03¦6000300¦ 500¦ 4950,00000¦ 4950,00000¦ - ¦ - ¦ 5445,00000¦ 5445,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îðãàíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ 132¦ 05¦ 03¦6000400¦ ¦ 385,00000¦ 385,00000¦ - ¦ - ¦ 423,00000¦ 423,00000¦ - ¦ - ¦
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¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 132¦ 05¦ 03¦6000400¦ 500¦ 385,00000¦ 385,00000¦ - ¦ - ¦ 423,00000¦ 423,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ 132¦ 05¦ 03¦6000500¦ ¦ 12017,00000¦ 12017,00000¦ - ¦ - ¦ 13220,00000¦ 13220,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 132¦ 05¦ 03¦6000500¦ 500¦ 12017,00000¦ 12017,00000¦ - ¦ - ¦ 13220,00000¦ 13220,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 132¦ 05¦ 05¦ ¦ ¦ 35027,90000¦ 32487,00000¦ ¦ 2540,90000¦ 32671,20000¦ 30021,00000¦ ¦ 2650,20000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 132¦ 05¦ 05¦0020000¦ ¦ 11236,00000¦ 11236,00000¦ - ¦ - ¦ 12170,00000¦ 12170,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 132¦ 05¦ 05¦0020400¦ ¦ 11236,00000¦ 11236,00000¦ - ¦ - ¦ 12170,00000¦ 12170,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 132¦ 05¦ 05¦0020400¦ 500¦ 11236,00000¦ 11236,00000¦ - ¦ - ¦ 12170,00000¦ 12170,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 132¦ 05¦ 05¦1020000¦ ¦ 16950,90000¦ 14410,00000¦ - ¦ 2540,90000¦ 18501,20000¦ 15851,00000¦ - ¦ 2650,20000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 132¦ 05¦ 05¦1020200¦ ¦ 16950,90000¦ 14410,00000¦ - ¦ 2540,90000¦ 18501,20000¦ 15851,00000¦ - ¦ 2650,20000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 132¦ 05¦ 05¦1020200¦ 003¦ 16950,90000¦ 14410,00000¦ - ¦ 2540,90000¦ 18501,20000¦ 15851,00000¦ - ¦ 2650,20000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 132¦ 05¦ 05¦7950000¦ ¦ 6841,00000¦ 6841,00000¦ - ¦ - ¦ 2000,00000¦ 2000,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãã." ¦ 132¦ 05¦ 05¦7950001¦ ¦ 4841,00000¦ 4841,00000¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 132¦ 05¦ 05¦7950001¦ 003¦ 4841,00000¦ 4841,00000¦ ¦ ¦ - ¦ - ¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îòõîäû" ¦ 132¦ 05¦ 05¦7950004¦ ¦ 2000,00000¦ 2000,00000¦ - ¦ - ¦ 2000,00000¦ 2000,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 132¦ 05¦ 05¦7950004¦ 003¦ 2000,00000¦ 2000,00000¦ ¦ ¦ 2000,00000¦ 2000,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132¦ 10¦ 00¦ ¦ ¦ 6432,30000¦ 3500,00000¦ - ¦ 2932,30000¦ 7958,40000¦ 4900,00000¦ - ¦ 3058,40000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 132¦ 10¦ 03¦ ¦ ¦ 6432,30000¦ 3500,00000¦ - ¦ 2932,30000¦ 7958,40000¦ 4900,00000¦ - ¦ 3058,40000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 132¦ 10¦ 03¦5054800¦ ¦ 6432,30000¦ 3500,00000¦ - ¦ 2932,30000¦ 7958,40000¦ 4900,00000¦ - ¦ 3058,40000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 132¦ 10¦ 03¦5054800¦ 005¦ 6432,30000¦ 3500,00000¦ - ¦ 2932,30000¦ 7958,40000¦ 4900,00000¦ - ¦ 3058,40000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ 150¦ ¦ ¦ ¦ ¦ 155375,09500¦ 2252,59500¦ 140,00000¦152982,50000¦ 168026,88600¦ 2349,78600¦ 140,00000¦165537,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 150¦ 10¦ 00¦ ¦ ¦ 155375,09500¦ 2252,59500¦ 140,00000¦152982,50000¦ 168026,88600¦ 2349,78600¦ 140,00000¦165537,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå¦ 150¦ 10¦ 01¦ ¦ ¦ 4229,70000¦ - ¦ - ¦ 4229,70000¦ 4411,60000¦ - ¦ - ¦ 4411,60000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ðåãèîíàëüíàÿ äîïëàòà ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ïåíñèîíåðàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àþùèì ìèíèìàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ ïî ñòàðîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ðåãèîíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì ¦ 150¦ 10¦ 01¦4910200¦ ¦ 4229,70000¦ - ¦ - ¦ 4229,70000¦ 4411,60000¦ - ¦ - ¦ 4411,60000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 01¦4910200¦ 005¦ 4229,70000¦ - ¦ - ¦ 4229,70000¦ 4411,60000¦ - ¦ - ¦ 4411,60000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ¦ 150¦ 10¦ 02¦ ¦ ¦ 7277,00000¦ - ¦ 140,00000¦ 7137,00000¦ 7584,00000¦ - ¦ 140,00000¦ 7444,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ 150¦ 10¦ 02¦5070000¦ ¦ 7277,00000¦ - ¦ 140,00000¦ 7137,00000¦ 7584,00000¦ - ¦ 140,00000¦ 7444,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 150¦ 10¦ 02¦5079900¦ ¦ 7277,00000¦ - ¦ 140,00000¦ 7137,00000¦ 7584,00000¦ - ¦ 140,00000¦ 7444,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 150¦ 10¦ 02¦5079900¦ 001¦ 7277,00000¦ - ¦ 140,00000¦ 7137,00000¦ 7584,00000¦ - ¦ 140,00000¦ 7444,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 150¦ 10¦ 03¦ ¦ ¦ 132011,00000¦ - ¦ - ¦132011,00000¦ 143663,20000¦ - ¦ - ¦143663,20000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 150¦ 10¦ 03¦5050000¦ ¦ 132011,00000¦ - ¦ - ¦132011,00000¦ 143663,20000¦ - ¦ - ¦143663,20000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïëàòà ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ íà ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ 150¦ 10¦ 03¦5052205¦ ¦ 448,50000¦ - ¦ - ¦ 448,50000¦ 467,80000¦ - ¦ - ¦ 467,80000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5052205¦ 005¦ 448,50000¦ ¦ ¦ 448,50000¦ 467,80000¦ - ¦ - ¦ 467,80000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ 150¦ 10¦ 03¦5052901¦ ¦ 1836,60000¦ - ¦ - ¦ 1836,60000¦ 1956,00000¦ - ¦ - ¦ 1956,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5052901¦ 005¦ 1836,60000¦ - ¦ - ¦ 1836,60000¦ 1956,00000¦ - ¦ - ¦ 1956,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ 150¦ 10¦ 03¦5053000¦ ¦ 11990,20000¦ - ¦ - ¦ 11990,20000¦ 12505,80000¦ - ¦ - ¦ 12505,80000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053000¦ 005¦ 11990,20000¦ - ¦ - ¦ 11990,20000¦ 12505,80000¦ - ¦ - ¦ 12505,80000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 150¦ 10¦ 03¦5053100¦ ¦ 19662,60000¦ - ¦ - ¦ 19662,60000¦ 20508,10000¦ - ¦ - ¦ 20508,10000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ 150¦ 10¦ 03¦5053101¦ ¦ 19862,60000¦ - ¦ - ¦ 18862,60000¦ 19658,10000¦ - ¦ - ¦ 19658,10000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053101¦ 005¦ 19862,60000¦ - ¦ - ¦ 18862,60000¦ 19658,10000¦ - ¦ - ¦ 19658,10000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 150¦ 10¦ 03¦5053102¦ ¦ 800,00000¦ - ¦ - ¦ 800,00000¦ 850,00000¦ - ¦ - ¦ 850,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053102¦ 005¦ 800,00000¦ - ¦ - ¦ 800,00000¦ 850,00000¦ - ¦ - ¦ 850,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû - ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 150¦ 10¦ 03¦5053400¦ ¦ 2995,90000¦ - ¦ - ¦ 2995,90000¦ 3282,30000¦ - ¦ - ¦ 3282,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053400¦ 005¦ 2995,90000¦ - ¦ - ¦ 2995,90000¦ 3282,30000¦ - ¦ - ¦ 3282,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 150¦ 10¦ 03¦5053700¦ ¦ 6634,90000¦ - ¦ - ¦ 6634,90000¦ 6920,20000¦ - ¦ - ¦ 6920,20000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5053700¦ 005¦ 6634,90000¦ - ¦ - ¦ 6634,90000¦ 6920,20000¦ - ¦ - ¦ 6920,20000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïëàòû èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 150¦ 10¦ 03¦5054500¦ ¦ 134,80000¦ - ¦ - ¦ 134,80000¦ 134,80000¦ - ¦ - ¦ 134,80000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5054500¦ 005¦ 134,80000¦ ¦ ¦ 134,80000¦ 134,80000¦ ¦ - ¦ 134,80000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îïëàòà æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 150¦ 10¦ 03¦5054600¦ ¦ 81456,70000¦ - ¦ - ¦ 81456,70000¦ 90742,80000¦ - ¦ - ¦ 90742,80000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5054600¦ 005¦ 81456,70000¦ - ¦ - ¦ 81456,70000¦ 90742,80000¦ - ¦ - ¦ 90742,80000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé¦ 150¦ 10¦ 03¦5054700¦ ¦ 2188,20000¦ - ¦ - ¦ 2188,20000¦ 2282,30000¦ - ¦ - ¦ 2282,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5054700¦ 005¦ 2188,20000¦ ¦ ¦ 2188,20000¦ 2282,30000¦ ¦ ¦ 2282,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îêàçàíèå äðóãèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ 150¦ 10¦ 03¦5058500¦ ¦ 4662,60000¦ - ¦ ¦ 4662,60000¦ 4863,10000¦ - ¦ ¦ 4863,10000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 150¦ 10¦ 03¦5058500¦ 005¦ 4662,60000¦ - ¦ ¦ 4662,60000¦ 4863,10000¦ - ¦ ¦ 4863,10000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 150¦ 10¦ 06¦ ¦ ¦ 11857,39500¦ 2252,59500¦ - ¦ 9604,80000¦ 12368,08600 ¦ 2349,78600¦ - ¦ 10018,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 150¦ 10¦ 06¦0020000¦ ¦ 9604,80000¦ - ¦ - ¦ 9604,80000¦ 10018,30000¦ - ¦ - ¦ 10018,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 150¦ 10¦ 06¦0020400¦ ¦ 9604,80000¦ - ¦ - ¦ 9604,80000¦ 10018,30000¦ - ¦ - ¦ 10018,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 150¦ 10¦ 06¦0020400¦ 500¦ 9604,80000¦ - ¦ - ¦ 9604,80000¦ 10018,30000¦ - ¦ - ¦ 10018,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 150¦ 10¦ 06¦7950000¦ ¦ 2252,59500¦ 2252,59500¦ - ¦ - ¦ 2349,78600¦ 2349,78600¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ãîðíî-Àëòàéñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ 150¦ 10¦ 06¦7950007¦ ¦ 272,99500¦ 272,99500¦ - ¦ - ¦ 293,78600¦ 293,78600¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 150¦ 10¦ 06¦7950007¦ 068¦ 272,99500¦ 272,99500¦ - ¦ - ¦ 293,78600¦ 293,78600¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Çàáîòà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ 150¦ 10¦ 06¦7950008¦ ¦ 1979,60000¦ 1979,60000¦ - ¦ - ¦ 2056,00000¦ 2056,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 150¦ 10¦ 06¦7950008¦ 068¦ 1979,60000¦ 1979,60000¦ - ¦ - ¦ 2056,00000¦ 2056,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó è çåìåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèÿì ¦166 ¦ ¦ ¦ ¦ ¦ 13340,00000¦ 13340,00000¦ - ¦ - ¦ 13567,00000¦ 13567,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166 ¦ 01¦ 00¦ ¦ ¦ 9953,00000¦ 9953,00000¦ - ¦ - ¦ 10911,00000¦ 10911,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 166¦ 01¦ 04¦ ¦ ¦ 9953,00000¦ 9953,00000¦ - ¦ - ¦ 10911,00000¦ 10911,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 166¦ 01¦ 04¦0020000¦ ¦ 9953,00000¦ 9953,00000¦ - ¦ - ¦ 10911,00000¦ 10911,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 166¦ 01¦ 04¦0020400¦ ¦ 9953,00000¦ 9953,00000¦ - ¦ - ¦ 10911,00000¦ 10911,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 166¦ 01¦ 04¦0020400¦ 500¦ 9953,00000¦ 9953,00000¦ - ¦ - ¦ 10911,00000¦ 10911,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêঠ166¦ 04¦ 00¦ ¦ ¦ 3387,00000¦ 3387,00000¦ - ¦ - ¦ 2656,00000¦ 2656,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ 166¦ 04¦ 12¦3400000¦ ¦ 3387,00000¦ 3387,00000¦ - ¦ - ¦ 2656,00000¦ 2656,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 166¦ 04¦ 12¦3400300¦ ¦ 3387,00000¦ 3387,00000¦ - ¦ - ¦ 2656,00000¦ 2656,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 166¦ 04¦ 12¦3400300¦ 500¦ 3387,00000¦ 3387,00000¦ - ¦ - ¦ 2656,00000¦ 2656,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦ÌÂÄ ¦ 188¦ ¦ ¦ ¦ ¦ 1300,00000¦ 1300,00000¦ - ¦ - ¦ 1400,00000¦ 1400,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 188¦ 03¦ 00¦ ¦ ¦ 1300,00000¦ 1300,00000¦ - ¦ - ¦ 1400,00000¦ 1400,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 1300,00000¦ 1300,00000¦ - ¦ - ¦ 1400,00000¦ 1400,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ 188¦ 03¦ 02¦7950002¦ ¦ 1300,00000¦ 1300,00000¦ - ¦ - ¦ 1400,00000¦ 1400,00000¦ - ¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 188¦ 03¦ 02¦7950002¦ 500¦ 1300,00000¦ 1300,00000¦ - ¦ - ¦ 1400,00000¦ 1400,00000¦ ¦ ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêèå ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñà" ¦ 998¦ ¦ ¦ ¦ ¦ 5257,00000¦ 4927,00000¦ 330,00000¦ - ¦ 5614,00000¦ 5254,00000¦ 360,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêঠ998¦ 04¦ 00¦ ¦ ¦ 5257,00000¦ 4927,00000¦ 330,00000¦ - ¦ 5614,00000¦ 5254,00000¦ 360,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ëåñíîå õîçÿéñòâî ¦ 998¦ 04¦ 07¦ ¦ ¦ 5257,00000¦ 4927,00000¦ 330,00000¦ - ¦ 5614,00000¦ 5254,00000¦ 360,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ëåñíûõ îòíîøåíèé¦ 998¦ 04¦ 07¦2910000¦ ¦ 5257,00000¦ 4927,00000¦ 330,00000¦ - ¦ 5614,00000¦ 5254,00000¦ 360,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 998¦ 04¦ 07¦2919900¦ ¦ 5257,00000¦ 4927,00000¦ 330,00000¦ - ¦ 5614,00000¦ 5254,00000¦ 360,00000¦ - ¦
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 998¦ 04¦ 07¦2919900¦ 001¦ 5257,00000¦ 4927,00000¦ 330,00000¦ - ¦ 5614,00000¦ 5254,00000¦ 360,00000¦ ¦
L----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+-------------
Ïðèëîæåíèå 16
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÐÀÇÌÅÐ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÃÎÐÎÄÓ ÃÎÐÍÎ-ÀËÒÀÉÑÊÓ
ÍÀ 2008 - 2010 ÃÎÄÛ
òûñ. ðóá.
----T---------------------------T----------T----------T----------¬
¦ ¦ Ïîêàçàòåëè ¦Âûäåëåíî ¦Âûäåëåíî ¦Âûäåëåíî ¦
¦ ¦ ¦èç ¦èç ¦èç ¦
¦ ¦ ¦ðåñïóáëè- ¦ðåñïóáëè- ¦ðåñïóáëè- ¦
¦ ¦ ¦êàíñêîãî ¦êàíñêîãî ¦êàíñêîãî ¦
¦ ¦ ¦áþäæåòà ¦áþäæåòà ¦áþäæåòà ¦
¦ ¦ ¦â 2008 ã. ¦â 2009 ã. ¦â 2010 ã. ¦
+---+---------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+---------------------------+----------+----------+----------+
¦1. ¦Ñóáñèäèè íà êàïèòàëüíîå¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2424,5 ¦ 2540,9 ¦ 2650,2 ¦
+---+---------------------------+----------+----------+----------+
¦2. ¦Ñóáñèäèè íà êàïèòàëüíûé è¦ ¦ ¦ ¦
¦ ¦òåêóùèé ðåìîíò îáúåêòî⦠¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ 9390 ¦ 9457,3 ¦ 9631,3 ¦
+---+---------------------------+----------+----------+----------+
¦3. ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 6331 ¦ 6634,9 ¦ 6920,2 ¦
+---+---------------------------+----------+----------+----------+
¦4. ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå ÆÊÓ îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 75216,0 ¦ 81456,7 ¦ 90742,8 ¦
+---+---------------------------+----------+----------+----------+
¦5. ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ 1719,7 ¦ 1836,6 ¦ 1956 ¦
+---+---------------------------+----------+----------+----------+
¦6. ¦Ñóáâåíöèÿ ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦
¦ ¦âûïëàò èíâàëèäàì¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷èâøèõ èõ¦ ¦ ¦ ¦
¦ ¦÷åðåç îðãàíû ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦çàùèòû íàñåëåíèÿ ¦ 134,8 ¦ 134,8 ¦ 134,8 ¦
+---+---------------------------+----------+----------+----------+
¦7. ¦Ñóáâåíöèÿ íà äåíåæíûå¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ 3519,8 ¦ 3519,8 ¦ ¦
+---+---------------------------+----------+----------+----------+
¦8. ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ïðèñÿæíûõ çàñåäàòåëÿõ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â ÐÔ" ¦ 31,2 ¦ ¦ ¦
+---+---------------------------+----------+----------+----------+
¦9. ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦çàêîíà ÐÀ "Î ïîðÿäêå¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé â Ðåñïóáëèêå¦ ¦ ¦ ¦
¦ ¦Àëòàé äëÿ âûïëàòû ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã" ¦ 2798,0 ¦ 2932,3 ¦ 3058,4 ¦
+---+---------------------------+----------+----------+----------+
¦10.¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè îòíîøåíèé ⦠¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ⦠¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦6 ñòàòüè 16) - ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì ¦ 1620,7 ¦ 1698,5 ¦ 1771,5 ¦
+---+---------------------------+----------+----------+----------+
¦11.¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ãàðàíòèé ïî¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦
¦ ¦ëèö èç èõ ÷èñëà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñåìüå îïåêóíঠ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëÿ) è ïðèåìíîé¦ ¦ ¦ ¦
¦ ¦ñåìüå ¦ 1498,2 ¦ 1570,1 ¦ 1637,6 ¦
+---+---------------------------+----------+----------+----------+
¦12.¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ïîëíîãî ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ è¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ãàðàíòèé¦ ¦ ¦ ¦
¦ ¦äåòÿì-ñèðîòàì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â äåòñêèõ äîìàõ¦ 3155,9 ¦ 3307,4 ¦ 3449,6 ¦
+---+---------------------------+----------+----------+----------+
¦13.¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦
¦ ¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦ ¦ ¦
¦ ¦àðõèâíîãî äåëà" ¦ 522 ¦ 547,1 ¦ 570,6 ¦
+---+---------------------------+----------+----------+----------+
¦14.¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 4963,70 ¦ 4963,7 ¦ ¦
+---+---------------------------+----------+----------+----------+
¦15.¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Çàêîíà ÐÀ "Î íàäåëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ÐÀ â ñôåðå¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦Êîìèññèé ïî äåëàì¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ" ¦ 2448,3 ¦ 2468,4 ¦ 2574,5 ¦
+---+---------------------------+----------+----------+----------+
¦16.¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ 11 - 14 ñòàòüè 1¦ ¦ ¦ ¦
¦ ¦Çàêîíà ÐÀ "Î íàäåëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦
¦ ¦Àëòàé îòäåëüíûìè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè,¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦
¦ ¦è óïðàâëåíèÿ îõðàíîé òðóäà"¦ 16454 ¦ 17243,8 ¦ 17985,3 ¦
+---+---------------------------+----------+----------+----------+
¦17.¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà íঠ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ¦ 118 ¦ 177 ¦ 390,6 ¦
+---+---------------------------+----------+----------+----------+
¦18.¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûì ñåìüÿì ¦ 3495 ¦ 3662,8 ¦ 3820,3 ¦
+---+---------------------------+----------+----------+----------+
¦19.¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è âûïëàòû äîïëàò¦ ¦ ¦ ¦
¦ ¦ê ïåíñèÿì ¦ 4036 ¦ 4229,7 ¦ 4411,6 ¦
+---+---------------------------+----------+----------+----------+
¦20.¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ ¦ 18762 ¦ 19662,6 ¦ 20508,1 ¦
+---+---------------------------+----------+----------+----------+
¦21.¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ 2088 ¦ 2188,2 ¦ 2282,3 ¦
+---+---------------------------+----------+----------+----------+
¦22.¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîì ïîñîáèè íঠ¦ ¦ ¦
¦ ¦ðåáåíêà" ¦ 11441 ¦ 11990,2 ¦ 12505,8 ¦
+---+---------------------------+----------+----------+----------+
¦23.¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦
¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîãî íà÷àëüíîãî¦ ¦ ¦ ¦
¦ ¦îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦125139 ¦134274,6 ¦147970,6 ¦
+---+---------------------------+----------+----------+----------+
¦24.¦Ñóáâåíöèè íà îðãàíèçàöèþ è¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó íàä¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèìè äåòüìè ¦ 1026,500¦ 1075,8 ¦ 1122,1 ¦
+---+---------------------------+----------+----------+----------+
¦25.¦Ñóáâåíöèÿ äëÿ âûïëàòû¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦
¦ ¦ðåáåíêà íà âîñïèòàíèå ⦠¦ ¦ ¦
¦ ¦ñåìüþ (íà óñûíîâëåíèå, ïîä¦ ¦ ¦ ¦
¦ ¦îïåêó (ïîïå÷èòåëüñòâî), ⦠¦ ¦ ¦
¦ ¦ïðèåìíóþ ñåìüþ) ¦ 544,400¦ 561,3 ¦ 566,9 ¦
+---+---------------------------+----------+----------+----------+
¦26.¦Ñóáâåíöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå íঠ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ïðèåìíîìó¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ 7418,600¦ 7774,7 ¦ 8109 ¦
+---+---------------------------+----------+----------+----------+
¦27.¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ 29470,9 ¦ 30885,5 ¦ 32213,6 ¦
+---+---------------------------+----------+----------+----------+
¦28.¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦æèëüåì èíâàëèäîâ âîéíû è¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ÂÎÂ, âåòåðàíî⦠¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ¦ ¦ ¦ ¦
¦ ¦22 èþíÿ 1941 ã. ïî 3¦ ¦ ¦ ¦
¦ ¦ñåíòÿáðÿ 1945 ã., ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà",¦ ¦ ¦ ¦
¦ ¦ëèö, ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦ ¦
¦ ¦îáúåêòàõ â ïåðèîä ÂÎÂ,¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦
¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû,¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ÂÎÂ, âåòåðàíî⦠¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, èíâàëèäî⦠¦ ¦ ¦
¦ ¦è ñåìåé, èìåþùèõ äåòåé-¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 2731 ¦ 2995,9 ¦ 3282,3 ¦
+---+---------------------------+----------+----------+----------+
¦29.¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Çàêîíà ÐÀ "Î íàäåëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦
¦ ¦Àëòàé îòäåëüíûìè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ïî âîïðîñàì¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà" ¦ 157,9 ¦ 165,5 ¦ 172,6 ¦
+---+---------------------------+----------+----------+----------+
¦30.¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦âåòåðàíàì òðóäà Ðåñïóáëèêè¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ 954 ¦ 999,8 ¦ 1042,8 ¦
+---+---------------------------+----------+----------+----------+
¦31.¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ãàðàíòèðîâàííûõ óñëóã ïî¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèþ ¦ 428 ¦ 448,5 ¦ 467,8 ¦
+---+---------------------------+----------+----------+----------+
¦32.¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ëèöåíçèðîâàíèþ ðîçíè÷íîé¦ ¦ ¦ ¦
¦ ¦ïðîäàæè àëêîãîëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ 0,6 ¦ 0,6 ¦ 0,7 ¦
+---+---------------------------+----------+----------+----------+
¦33.¦Äîòàöèè íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦
¦ ¦(îáåñïå÷åíèå ïèòàíèåì¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ) ¦ 1574,7 ¦ 1642,4 ¦ 1662,1 ¦
+---+---------------------------+----------+----------+----------+
¦ ¦Èòîãî ¦341613,800¦363047,400¦383612,000¦
L---+---------------------------+----------+----------+-----------
Ïðèëîæåíèå 17
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÎ
ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ 2008 ÃÎÄ
òûñ. ðóá.
------------------------------T----------T-----------T---------T----------¬
¦ Âèäû çàèìñòâîâàíèé ¦Ïðåäåëüíàÿ¦ Îáúåì ¦ Îáúåì ¦ Ñóììà ïî ¦
¦ ¦ âåëè÷èíà ¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ¦ñîñòîÿíèþ ¦
¦ ¦ íà ¦ â 2008 ã. ¦â 2008 ã.¦ íà ¦
¦ ¦01.01.2008¦ ¦ ¦01.01.2009¦
+-----------------------------+----------+-----------+---------+----------+
¦ Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2008 ãîäà ¦
+-----------------------------T----------T-----------T---------T----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦100000,000¦ ¦50000,000¦50000,000 ¦
+-----------------------------+----------+-----------+---------+----------+
¦Áþäæåòíûå ññóäû è êðåäèòû,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå èç¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Ìóíèöèïàëüíûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Çàäîëæåííîñòü áþäæåòঠ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ãîðíî-Àëòàéñêà ïî¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦âûäàííûì â 1992 - 1994 ãîäàõ¦ ¦ ¦ ¦ ¦
¦è íà÷èñëåííûì ïî íèì¦ ¦ ¦ ¦ ¦
¦ïðîöåíòàì ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦ Îáÿçàòåëüñòâà, ïëàíèðóåìûå â 2008 ãîäó ¦
+-----------------------------T----------T-----------T---------T----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêî⦠¦ ¦ ¦ ¦
¦íà ïîãàøåíèå äåôèöèòà áþäæåòঠ¦64180,000 ¦ ¦64180,000 ¦
+-----------------------------+----------+-----------+---------+----------+
¦Áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ôèíàíñîâ ÐÀ,¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûå íà ïîãàøåíèå¦ ¦ ¦ ¦ ¦
¦êàññîâîãî ðàçðûâà,¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùåãî ïðè èñïîëíåíèè¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦10000,000 ¦10000,000¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêî⦠¦ ¦ ¦ ¦
¦íà ïîãàøåíèå îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦2008 ãîäà ¦ ¦40000,000 ¦ ¦40000,000 ¦
L-----------------------------+----------+-----------+---------+-----------
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÎ
ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ 2009 ÃÎÄ
òûñ. ðóá.
------------------------------T----------T-----------T---------T----------¬
¦ Âèäû çàèìñòâîâàíèé ¦Ïðåäåëüíàÿ¦ Îáúåì ¦ Îáúåì ¦ Ñóììà ïî ¦
¦ ¦ âåëè÷èíà ¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ¦ñîñòîÿíèþ ¦
¦ ¦ íà ¦ â 2009 ã. ¦â 2009 ã.¦ íà ¦
¦ ¦01.01.2009¦ ¦ ¦01.01.2010¦
+-----------------------------+----------+-----------+---------+----------+
¦ Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2009 ãîäà ¦
+-----------------------------T----------T-----------T---------T----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 90000,000¦ ¦40000,000¦50000,000 ¦
+-----------------------------+----------+-----------+---------+----------+
¦Áþäæåòíûå ññóäû è êðåäèòû,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå èç¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Ìóíèöèïàëüíûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Çàäîëæåííîñòü áþäæåòঠ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ãîðíî-Àëòàéñêà ïî¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦âûäàííûì â 1992 - 1994 ãîäàõ¦ ¦ ¦ ¦ ¦
¦è íà÷èñëåííûì ïî íèì¦ ¦ ¦ ¦ ¦
¦ïðîöåíòàì ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦ Îáÿçàòåëüñòâà, ïëàíèðóåìûå â 2009 ãîäó ¦
+-----------------------------T----------T-----------T---------T----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêî⦠¦ ¦ ¦ ¦
¦íà ïîãàøåíèå äåôèöèòà áþäæåòঠ¦39948,765 ¦ ¦39948,765 ¦
+-----------------------------+----------+-----------+---------+----------+
¦Áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ôèíàíñîâ ÐÀ,¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûå íà ïîãàøåíèå¦ ¦ ¦ ¦ ¦
¦êàññîâîãî ðàçðûâà,¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùåãî ïðè èñïîëíåíèè¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦10000,000 ¦10000,000¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêî⦠¦ ¦ ¦ ¦
¦íà ïîãàøåíèå îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦2009 ãîäà ¦ ¦30000,000 ¦ ¦30000,000 ¦
L-----------------------------+----------+-----------+---------+-----------
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÎ
ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÍÀ 2010 ÃÎÄ
òûñ. ðóá.
------------------------------T----------T-----------T---------T----------¬
¦ Âèäû çàèìñòâîâàíèé ¦Ïðåäåëüíàÿ¦ Îáúåì ¦ Îáúåì ¦ Ñóììà ïî ¦
¦ ¦ âåëè÷èíà ¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ¦ñîñòîÿíèþ ¦
¦ ¦ íà ¦ â 2010 ã. ¦â 2010 ã.¦ íà ¦
¦ ¦01.01.2010¦ ¦ ¦01.01.2011¦
+-----------------------------+----------+-----------+---------+----------+
¦ Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2010 ãîäà ¦
+-----------------------------T----------T-----------T---------T----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 80000,000¦ ¦80000,000¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Áþäæåòíûå ññóäû è êðåäèòû,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå èç¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Ìóíèöèïàëüíûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Çàäîëæåííîñòü áþäæåòঠ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ãîðíî-Àëòàéñêà ïî¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦âûäàííûì â 1992 - 1994 ãîäàõ¦ ¦ ¦ ¦ ¦
¦è íà÷èñëåííûì ïî íèì¦ ¦ ¦ ¦ ¦
¦ïðîöåíòàì ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦ Îáÿçàòåëüñòâà, ïëàíèðóåìûå â 2010 ãîäó ¦
+-----------------------------T----------T-----------T---------T----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêî⦠¦ ¦ ¦ ¦
¦íà ïîãàøåíèå äåôèöèòà áþäæåòঠ¦15704,586 ¦ ¦15704,586 ¦
+-----------------------------+----------+-----------+---------+----------+
¦Áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ôèíàíñîâ ÐÀ,¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûå íà ïîãàøåíèå¦ ¦ ¦ ¦ ¦
¦êàññîâîãî ðàçðûâà,¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùåãî ïðè èñïîëíåíèè¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦10000,000 ¦10000,000¦ ¦
+-----------------------------+----------+-----------+---------+----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêî⦠¦ ¦ ¦ ¦
¦íà ïîãàøåíèå îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦2010 ãîäà ¦ ¦20000,000 ¦ ¦20000,000 ¦
L-----------------------------+----------+-----------+---------+-----------
Ïðèëîæåíèå 18
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22 íîÿáðÿ 2007 ã. N 50-2
Âåðõíèé ïðåäåë
âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2009 ãîäà
------------------------------------------------T----------------¬
¦ ¦Ñóììà, òûñ. ðóá.¦
+-----------------------------------------------+----------------+
¦Êðåäèòû áàíêîâ ¦ 154180,000 ¦
+-----------------------------------------------+----------------+
¦Èòîãî ¦ 154180,000 ¦
L-----------------------------------------------+-----------------
Âåðõíèé ïðåäåë
âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2010 ãîäà
------------------------------------------------T----------------¬
¦ ¦Ñóììà, òûñ. ðóá.¦
+-----------------------------------------------+----------------+
¦Êðåäèòû áàíêîâ ¦ 119948,765 ¦
+-----------------------------------------------+----------------+
¦Èòîãî ¦ 119948,765 ¦
L-----------------------------------------------+-----------------
Âåðõíèé ïðåäåë
âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2011 ãîäà
------------------------------------------------T----------------¬
¦ ¦Ñóììà, òûñ. ðóá.¦
+-----------------------------------------------+----------------+
¦Êðåäèòû áàíêîâ ¦ 35704,59 ¦
+-----------------------------------------------+----------------+
¦Èòîãî ¦ 35704,59 ¦
L-----------------------------------------------+-----------------
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