ÁÀÐÍÀÓËÜÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 28 ìàðòà 2008 ã. N 722
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÇÀ 2007 ÃÎÄ, ÐÀÑÕÎÄÎÂÀÍÈÈ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
 ñîîòâåòñòâèè ñ Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà - ãîðîäà Áàðíàóëà Àëòàéñêîãî êðàÿ, Ïîëîæåíèåì î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ã. Áàðíàóëå, ðàññìîòðåâ ïðåäñòàâëåííûå àäìèíèñòðàöèåé ãîðîäà îò÷åòû îá èñïîëíåíèè áþäæåòà ãîðîäà, ãîðîäñêàÿ Äóìà ðåøèëà:
1. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ïî äîõîäàì çà 2007 ãîä óòâåðäèòü (ïðèëîæåíèå 1).
2. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2007 ãîä â ðàçðåçå ðàçäåëîâ è ïîäðàçäåëîâ êëàññèôèêàöèè ðàñõîäîâ óòâåðäèòü (ïðèëîæåíèå 2).
3. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2007 ãîä â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ óòâåðäèòü (ïðèëîæåíèå 3).
4. Îò÷åò ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2007 ãîä óòâåðäèòü (ïðèëîæåíèå 4).
5. Îò÷åò î ðàñõîäîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà çà 2007 ãîä óòâåðäèòü (ïðèëîæåíèå 5).
6. Óòâåðäèòü îáúåì ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 01.01.2008 â ñóììå 366749 òûñ. ðóáëåé, â òîì ÷èñëå:
- ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì â ñóììå 190000 òûñ. ðóáëåé;
- ïî áþäæåòíûì êðåäèòàì â ñóììå 58208 òûñ. ðóáëåé;
- ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 118541 òûñ. ðóáëåé.
7. Ñ÷èòàòü óòðàòèâøèìè ñèëó ðåøåíèÿ ãîðîäñêîé Äóìû îò 30.11.2007 N 662 "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 9 ìåñÿöåâ 2007 ãîäà, ðàñõîäîâàíèè ðåçåðâíîãî ôîíäà", îò 23.08.2007 N 616 "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 6 ìåñÿöåâ 2007 ãîäà, ðàñõîäîâàíèè ðåçåðâíîãî ôîíäà, óòî÷íåíèè áþäæåòà íà 2007 ãîä", îò 15.06.2007 N 579 "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 1 êâàðòàë 2007 ãîäà, ðàñõîäîâàíèè ðåçåðâíîãî ôîíäà, óòî÷íåíèè áþäæåòà íà 2007 ãîä", îò 10.04.2007 N 541 "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2006 ãîä, ðàñõîäîâàíèè ðåçåðâíîãî ôîíäà, óòî÷íåíèè áþäæåòà íà 2006 ãîä", îò 22.12.2006 N 479 "Î áþäæåòå ãîðîäà íà 2007 ãîä".
8. Ïðåññ-öåíòðó àäìèíèñòðàöèè ãîðîäà (Ãóáèí Ì.Ê.) îïóáëèêîâàòü ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
9. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, íàëîãîâîé è êðåäèòíîé ïîëèòèêå (Ñîëîäèëîâ À.À.).
Ãëàâà ãîðîäà
Â.Í.ÊÎËÃÀÍÎÂ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 28 ìàðòà 2008 ã. N 722
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
-----------------------T---------------------------------T---------T----------T--------¬
¦ Êîäû áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ïëàí íà ¦Èñïîëíåíèå¦% èñïîë-¦
¦ êëàññèôèêàöèè ¦ ¦2007 ãîä ¦ íà ¦íåíèÿ ¦
¦ ¦ ¦ ¦01.07.2008¦ê ïëàíó ¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦Íàëîãîâûå äîõîäû ¦ 2766325¦ 2939475¦ 106¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1611002¦ 1711114¦ 106¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 765810¦ 842985¦ 110¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 484193¦ 560849¦ 116¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 279535¦ 278280¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠2082¦ 3856¦ 185¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 288797¦ 309552¦ 107¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 06 01020 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö¦ 35930¦ 42567¦ 118¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 252867¦ 266985¦ 106¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 07 00000 00 0000 000¦Íàëîãè, ñáîðû è ðåãóëÿðíûå¦ ¦ ¦ ¦
¦ ¦ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 2671¦ 4501¦ 169¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 1580¦ 1948¦ 123¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦â 2,3 ¦
¦ ¦æèâîòíîãî ìèðà ¦ 1091¦ 2553¦ðàçà ¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 73520¦ 69998¦ 95¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî¦ ¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ 24525¦ 1325¦ 5¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦Íåíàëîãîâûå äîõîäû ¦ 1226663¦ 1286279¦ 105¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 529014¦ 538550¦ 102¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 11 01040 04 0000 120¦Äèâèäåíòû ïî àêöèÿì è äîõîäû îò¦ ¦ ¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 1325¦ 1325¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 309¦ 340¦ 110¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 206259¦ 206934¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ 40000¦ 46325¦ 116¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 236821¦ 235463¦ 99¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦
¦ ¦îêðóãàìè ¦ 2300¦ 2684¦ 117¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 42000¦ 45479¦ 108¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 7105¦ 10203¦ 144¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 12 01000 01 0000 120¦Ïëàòåæè çà íåãàòèâíîå âîçäåéñòâèå¦ ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ 7105¦ 10203¦ 144¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 8349¦ 10398¦ 125¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 13 02023 04 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ëèöåíçèé¦ ¦ ¦ ¦
¦ ¦íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ 8000¦ 10009¦ 125¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 349¦ 389¦ 111¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ 604880¦ 660997¦ 109¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: â öåëåâîé áþäæåòíûé¦ ¦ ¦ ¦
¦ ¦ôîíä "Ðàçâèòèÿ äîøêîëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà" ¦ 52880¦ 52880¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: â öåëåâîé áþäæåòíûé¦ ¦ ¦ ¦
¦ ¦ôîíä "Òåõíè÷åñêîé ìîäåðíèçàöèè¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîèòåëüíîãî êîìïëåêñঠ¦ ¦ ¦
¦ ¦ãîðîäà Áàðíàóëà" ¦ 52880¦ 52880¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ 73916¦ 72551¦ 98¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: â öåëåâîé áþäæåòíûé¦ ¦ ¦ ¦
¦ ¦ôîíä "Ïî áîðüáå ñ àëêîãîëèçìîì è¦ ¦ ¦ ¦
¦ ¦íàðêîìàíèåé" ¦ 739¦ 726¦ 98¦
+----------------------+---------------------------------+---------+----------+--------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3400¦ -6419¦ ¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦Èòîãî íàëîãîâûõ è íåíàëîãîâûõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ¦ 3992988¦ 4225754¦ 106¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3503686¦ 3302241¦ 94¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 3493018¦ 3292216¦ 94¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 86579¦ 86579¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 60286¦ 60286¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 26293¦ 26293¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2165192¦ 2036678¦ 94¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02002 04 0000 151¦Ñóáâåíöèÿ íà îïëàòó æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ çàêîíàìè <*> çঠ¦ ¦ ¦
¦ ¦ñ÷åò Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ 350348¦ 255438¦ 73¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02004 04 0000 151¦Ñóáâåíöèÿ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ çà ñ÷åò Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà êîìïåíñàöèé ¦ 21419¦ 21419¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02008 04 0000 151¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà îò 20.08.2004¦ ¦ ¦ ¦
¦ ¦N 113-ÔÇ "Î ïðèñÿæíûõ çàñåäàòåëÿõ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ,¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ 582¦ 0¦ 0¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02009 04 0000 151¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 35756¦ 35756¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02010 04 0000 151¦Ñóáâåíöèÿ íà ðåàëèçàöèþ çàêîíঠ¦ ¦ ¦
¦ ¦Àëòàéñêîãî êðàÿ îò 03.12.2004 N¦ ¦ ¦ ¦
¦ ¦61-ÇÑ "Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ" â ÷àñòè îïëàòû¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 225522¦ 219921¦ 98¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02016 04 0000 151¦Ñóáâåíöèÿ íà ðåàëèçàöèþ çàêîíঠ¦ ¦ ¦
¦ ¦Àëòàéñêîãî êðàÿ îò 03.12.2004 N¦ ¦ ¦ ¦
¦ ¦59-ÇÑ "Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ÷àñòè îïëàòû¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 28496¦ 28496¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02023 04 0000 151¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûìè¦ ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12.01.1995 N 5-ÔÇ "Φ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" è îò 24.11.1995¦ ¦ ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè"¦ 30577¦ 30577¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02025 04 0000 151¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦îêðóãà, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå:¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 168563¦ 168563¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- ñðåäñòâà íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ 8220¦ 8220¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 117707¦ 117707¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà ñòðîèòåëüñòâî æèëüÿ äëÿ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ 39286¦ 39286¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà ïðèîáðåòåíèå è ñáîðêó¦ ¦ ¦ ¦
¦ ¦ìàøèíîêîìïëåêòîâ òðîëëåéáóñîâ ¦ 3350¦ 3350¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02028 04 0000 151¦Ñóáâåíöèÿ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ 50471¦ 38167¦ 76¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02038 04 0000 151¦Ñóáâåíöèÿ íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 1325¦ 1325¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02039 04 0000 151¦Ñóáâåíöèÿ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ 41737¦ 37754¦ 90¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02040 04 0000 151¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦Àëòàéñêîãî êðàÿ ¦ 236687¦ 236652¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02051 04 0000 151¦Ñóáâåíöèÿ íà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ 54469¦ 54469¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02052 04 0000 151¦Ñóáâåíöèÿ íà âíåäðåíèå¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 12000¦ 12000¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02053 04 0000 151¦Ñóáâåíöèÿ íà âûïëàòó êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 33487¦ 27714¦ 83¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 973148¦ 967822¦ 99¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Íà ôóíêöèîíèðîâàíèå êîìèññèé ïî¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ ¦ 3638¦ 3638¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Íà ôóíêöèîíèðîâàíèå¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ïðè¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèÿõ ¦ 1029¦ 1029¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìàëîèìóùèõ ãðàæäàí ¦ 5029¦ 5029¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Â öåëÿõ ðåàëèçàöèè îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦Àëòàéñêîãî êðàÿ íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ <**> ¦ 675602¦ 675602¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ 1273¦ 1161¦ 91¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Íà îðãàíèçàöèþ òóøåíèÿ ïîæàðî⦠¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ëåñíûõ ïîæàðîâ,¦ ¦ ¦ ¦
¦ ¦ïîæàðîâ íà îáúåêòàõ, êðèòè÷åñêè¦ ¦ ¦ ¦
¦ ¦âàæíûõ äëÿ íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ñòðàíû, äðóãèõ îñîáî¦ ¦ ¦ ¦
¦ ¦âàæíûõ ïîæàðîîïàñíûõ îáúåêòàõ,¦ ¦ ¦ ¦
¦ ¦îñîáî öåííûõ îáúåêòàõ êóëüòóðíîãî¦ ¦ ¦ ¦
¦ ¦íàñëåäèÿ Ðîññèè, ïåðå÷åíü êîòîðûõ¦ ¦ ¦ ¦
¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ïðè¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèè ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî óðîâíÿ ñ ìàññîâûì¦ ¦ ¦ ¦
¦ ¦ñîñðåäîòî÷åíèåì ëþäåé) ¦ 39666¦ 39666¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Íà ñîäåðæàíèå ìåæðàéîííûõ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ó÷ðåæäåíèé, â òîì¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 237882¦ 237882¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûì ïðîãðàììàì ⦠¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ôåäåðàëüíûì çàêîíîì ê¦ ¦ ¦ ¦
¦ ¦âåäåíèþ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 81403¦ 81403¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ)¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 84479¦ 84479¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà îêàçàíèå ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè â êðàåâûõ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ öåíòðàõ,¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿõ (ëàáîðàòîðèÿõ)¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ 72000¦ 72000¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Íà êîìïåíñàöèîííûå âûïëàòû íঠ¦ ¦ ¦
¦ ¦ïèòàíèå îáó÷àþùèìñÿ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦øêîëàõ ¦ 9019¦ 3805¦ 42¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 02043 04 0000 151¦Íà ëèöåíçèðîâàíèå ðîçíè÷íîé¦ ¦ ¦ ¦
¦ ¦ïðîäàæè àëêîãîëüíîé ïðîäóêöèè ¦ 10¦ 10¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 69168¦ 69168¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 03999 04 0000 151¦Íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 15.01.1997 N 4301-1¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíà îò 09.01.1997 N 5-ÔÇ "Φ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ 228¦ 228¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 03999 04 0000 151¦Íà îñóùåñòâëåíèå ðàñõîäîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 68940¦ 68940¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 900148¦ 827860¦ 92¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04003 04 0000 151¦Íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ 18888¦ 18888¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04004 04 0000 151¦Äëÿ ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ 78821¦ 78821¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04005 04 0000 151¦Íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 3044¦ 3044¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04008 04 0000 151¦Íà ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ 20182¦ 20182¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04028 04 0000 151¦Íà ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 83209¦ 83209¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04030 04 0000 151¦Íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé (ôåäåðàëüíàÿ¦ ¦ ¦ ¦
¦ ¦÷àñòü) ¦ 2706¦ 2706¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04044 04 0000 151¦Íà îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦
¦ ¦ìàëîýòàæíîé è ìíîãîêâàðòèðíîé¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè ¦ 43100¦ 30714¦ 71¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04054 04 0000 151¦Íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ÐÔ ¦ 14854¦ 14854¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04055 04 0000 151¦Äëÿ ðàçâèòèÿ óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦
¦ ¦ñåòè â ãîðîäàõ ¦ 477300¦ 417397¦ 87¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04056 04 0000 151¦Íà ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ 3500¦ 3500¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04057 04 0000 151¦Íà ïåðåñåëåíèå ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî æèëüÿ ¦ 16611¦ 16611¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 04999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â òîì ÷èñëå: ¦ 137934¦ 137934¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà êîìïåíñàöèþ ÷àñòè áàíêîâñêîé¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíîé ñòàâêè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 1969¦ 1969¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà ðåìîíò îòäåëüíûõ óëèö ¦ 134900¦ 134900¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé (êðàåâàÿ ÷àñòü) ¦ 1065¦ 1065¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ⦠¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 172536¦ 172536¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà ñîäåðæàíèå ôèíàíñîâûõ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ 33428¦ 33428¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- ñðåäñòâà ðåçåðâíîãî ôîíäঠ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Àëòàéñêîãî êðàÿ ¦ 500¦ 500¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦- íà îáåñïå÷åíèå ðàñõîäíûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 138608¦ 138608¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 10668¦ 10025¦ 94¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦Âñåãî äîõîäîâ ¦ 7496674¦ 7527995¦ 100¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦Äåôèöèò ¦ 228769¦ -162126¦ ¦
+----------------------+---------------------------------+---------+----------+--------+
¦ ¦Áàëàíñ ¦ 7725443¦ 7365869¦ 95¦
L----------------------+---------------------------------+---------+----------+---------
--------------------------------
<*> Ôåäåðàëüíûì çàêîíîì îò 24.11.1995 N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì îò 12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ", Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè îò 15.05.1991 N 1244-1 "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûì çàêîíîì îò 26.11.1998 N 175-ÔÇ "Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à" è Ôåäåðàëüíûì çàêîíîì îò 10.01.2002 N 2-ÔÇ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå".
<**>  ÷àñòè ðàñõîäîâ íà îïëàòó òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íà êîìïåíñàöèîííûå âûïëàòû çà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ, ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ èç áþäæåòà ãîðîäà).
Ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòó, íàëîãîâîé è
êðåäèòíîé ïîëèòèêå
ãîðîäñêîé Äóìû
À.À.ÑÎËÎÄÈËÎÂ
Ïðåäñåäàòåëü êîìèòåòà
ïî ôèíàíñàì, íàëîãîâîé
è êðåäèòíîé ïîëèòèêå
Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 28 ìàðòà 2008 ã. N 722
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄÀ
 ÐÀÇÐÅÇÅ ÐÀÇÄÅËÎÂ È ÏÎÄÐÀÇÄÅËΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóá.
-------------------------------T-----T-----T-------T----------------T--------T----------------T-------T--------T--------¬
¦ Íàèìåíîâàíèå ¦Ðç ¦Ïð ¦Ïëàí íঠ òîì ÷èñëå: ¦Èñïîëíå-¦  òîì ÷èñëå: ¦% èñïî-¦% èñïîë-¦% èñïîë-¦
¦ ¦(ðàç-¦(ïîä-¦ ãîä +-------T--------+íèå íà +-------T--------+ëíåíèÿ ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦äåë) ¦ðàç- ¦ ¦ïî ¦ ïî ¦01.01. ¦ïî ¦ ïî ¦ê ïëàíó¦ê ïëàíó ¦ê ïëàíó ¦
¦ ¦ ¦äåë) ¦ ¦ãîñó- ¦âîïðîñàì¦2008 ¦ãîñó- ¦âîïðîñàì¦ ¦ïî ãîñó-¦ïî ¦
¦ ¦ ¦ ¦ ¦äàðñò- ¦ìåñòíîãî¦ ¦äàðñò- ¦ìåñòíîãî¦ ¦äàðñò- ¦âîïðîñàì¦
¦ ¦ ¦ ¦ ¦âåííûì ¦çíà÷åíèÿ¦ ¦âåííûì ¦çíà÷åíèÿ¦ ¦âåííûì ¦ìåñòíîãî¦
¦ ¦ ¦ ¦ ¦ïîëíî- ¦ ¦ ¦ïîëíî- ¦ ¦ ¦ïîëíî- ¦çíà÷åíèÿ¦
¦ ¦ ¦ ¦ ¦ìî÷èÿì ¦ ¦ ¦ìî÷èÿì ¦ ¦ ¦ìî÷èÿì ¦ ¦
¦ ¦ ¦ ¦ ¦è áåç- ¦ ¦ ¦è áåç- ¦ ¦ ¦è áåç- ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåç-¦ ¦ ¦âîçìåç-¦ ¦ ¦âîçìåç- ¦ ¦
¦ ¦ ¦ ¦ ¦äíûì ¦ ¦ ¦äíûì ¦ ¦ ¦äíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóï-¦ ¦ ¦ïîñòóï-¦ ¦ ¦ïîñòóï- ¦ ¦
¦ ¦ ¦ ¦ ¦ëåíèÿì ¦ ¦ ¦ëåíèÿì ¦ ¦ ¦ëåíèÿì ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ 447426¦ 26678¦ 420748¦ 413023¦ 26062¦ 386961¦ 92¦ 98¦ 92¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦ 891¦ ¦ 891¦ 778¦ ¦ 778¦ 87¦ ¦ 87¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 6952¦ ¦ 6952¦ 6425¦ ¦ 6425¦ 92¦ ¦ 92¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ 202656¦ ¦ 202656¦ 202320¦ ¦ 202320¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 05 ¦ 582¦ 582¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 01 ¦ 06 ¦ 41221¦ ¦ 41221¦ 40698¦ ¦ 40698¦ 99¦ ¦ 99¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦ 26598¦ ¦ 26598¦ 24679¦ ¦ 24679¦ 93¦ ¦ 93¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 4854¦ ¦ 4854¦ ¦ ¦ ¦ ¦ ¦ 0 ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01 ¦ 15 ¦ 163672¦ 26096¦ 137576¦ 138123¦ 26062¦ 112061¦ 84¦ 100¦ 81¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 00 ¦ 88606¦ 39666¦ 48940¦ 88606¦ 39666¦ 48940¦ 100¦ 100¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 32352¦ ¦ 32352¦ 32352¦ ¦ 32352¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 03 ¦ 09 ¦ 14268¦ ¦ 14268¦ 14268¦ ¦ 14268¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 41986¦ 39666¦ 2320¦ 41986¦ 39666¦ 2320¦ 100¦ 100¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 892067¦ 104696¦ 787371¦ 819778¦ 104696¦ 715082¦ 92¦ 100¦ 91¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 890098¦ 104696¦ 785402¦ 817809¦ 104696¦ 713113¦ 92¦ 100¦ 91¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ 1969¦ ¦ 1969¦ 1969¦ ¦ 1969¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 05 ¦ 00 ¦1736137¦ 0¦ 1736137¦ 1676312¦ 0¦ 1676312¦ 97¦ ¦ 97¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 227673¦ ¦ 227673¦ 225614¦ ¦ 225614¦ 99¦ ¦ 99¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦1414127¦ ¦ 1414127¦ 1367779¦ ¦ 1367779¦ 97¦ ¦ 97¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 04 ¦ 94337¦ ¦ 94337¦ 82919¦ ¦ 82919¦ 88¦ ¦ 88¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 7105¦ ¦ 7105¦ 7105¦ ¦ 7105¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 06 ¦ 02 ¦ 7105¦ ¦ 7105¦ 7105¦ ¦ 7105¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦2244690¦ 904788¦ 1339902¦ 2220154¦ 896380¦ 1323774¦ 99¦ 99¦ 99¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 628477¦ 45¦ 628432¦ 628476¦ 44¦ 628432¦ 100¦ 98¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦1336286¦ 904743¦ 431543¦ 1327052¦ 896336¦ 430716¦ 99¦ 99¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 11343¦ ¦ 11343¦ 11277¦ ¦ 11277¦ 99¦ ¦ 99¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 667¦ ¦ 667¦ 667¦ ¦ 667¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 21014¦ ¦ 21014¦ 20984¦ ¦ 20984¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 246903¦ ¦ 246903¦ 231698¦ ¦ 231698¦ 94¦ ¦ 94¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 00 ¦ 116933¦ 0¦ 116933¦ 116922¦ 0¦ 116922¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 105727¦ ¦ 105727¦ 105716¦ ¦ 105716¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦ 11206¦ ¦ 11206¦ 11206¦ ¦ 11206¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦1015352¦ 123362¦ 891990¦ 1003105¦ 111117¦ 891988¦ 99¦ 90¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 938826¦ 123362¦ 815464¦ 926579¦ 111117¦ 815462¦ 99¦ 90¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 5569¦ ¦ 5569¦ 5569¦ ¦ 5569¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦ 70957¦ ¦ 70957¦ 70957¦ ¦ 70957¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦1177127¦ 977667¦ 199460¦ 1020864¦ 859376¦ 161488¦ 87¦ 88¦ 81¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 3194¦ ¦ 3194¦ 3194¦ ¦ 3194¦ 100¦ ¦ 100¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10 ¦ 03 ¦1063715¦ 922135¦ 141580¦ 908649¦ 803845¦ 104804¦ 85¦ 87¦ 74¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ 55532¦ 55532¦ ¦ 55531¦ 55531¦ ¦ 100¦ 100¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 54686¦ ¦ 54686¦ 53490¦ ¦ 53490¦ 98¦ ¦ 98¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+--------+
¦Èòîãî: ¦ ¦ ¦7725443¦2176857¦ 5548586¦ 7365869¦2037297¦ 5328572¦ 95¦ 94¦ 96¦
L------------------------------+-----+-----+-------+-------+--------+--------+-------+--------+-------+--------+---------
Ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòó, íàëîãîâîé è
êðåäèòíîé ïîëèòèêå
ãîðîäñêîé Äóìû
À.À.ÑÎËÎÄÈËÎÂ
Ïðåäñåäàòåëü êîìèòåòà
ïî ôèíàíñàì, íàëîãîâîé
è êðåäèòíîé ïîëèòèêå
Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 28 ìàðòà 2008 ã. N 722
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
 ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ
òûñ. ðóá.
----------------------------------T---T--T--T-------T---T-------T-------T------¬
¦ Íàèìåíîâàíèå ¦Ìèí¦Ðç¦Ïð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí ¦Èñïîë- ¦% ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà ãîä ¦íåíèå ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 01.¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.08 ¦ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò àäìèíèñòðàöèè ãîðîäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦055¦ ¦ ¦ ¦ ¦ 6697¦ 6697¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦055¦01¦ ¦ ¦ ¦ 1¦ 1¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦055¦01¦15¦ ¦ ¦ 1¦ 1¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦055¦01¦15¦5180000¦ ¦ 1¦ 1¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦055¦01¦15¦5180000¦618¦ 1¦ 1¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 6696¦ 6696¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦055¦09¦02¦ ¦ ¦ 4918¦ 4918¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦055¦09¦02¦5120000¦ ¦ 4918¦ 4918¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦055¦09¦02¦5120000¦455¦ 4918¦ 4918¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦055¦09¦04¦ ¦ ¦ 1778¦ 1778¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦055¦09¦04¦0010000¦ ¦ 1778¦ 1778¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ 1778¦ 1778¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò ïî äåëàì çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦055¦ ¦ ¦ ¦ ¦ 964773¦ 952416¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦055¦01¦ ¦ ¦ ¦ 363¦ 363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦055¦01¦15¦ ¦ ¦ 363¦ 363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦055¦01¦15¦5180000¦ ¦ 363¦ 363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦055¦01¦15¦5180000¦618¦ 363¦ 363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 667¦ 667¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦055¦07¦05¦ ¦ ¦ 667¦ 667¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦055¦07¦05¦4290000¦ ¦ 667¦ 667¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦055¦07¦05¦4290000¦450¦ 667¦ 667¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 950042¦ 937795¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦ 938826¦ 926579¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦055¦09¦01¦0700000¦ ¦ 983¦ 983¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦055¦09¦01¦0700000¦183¦ 983¦ 983¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦055¦09¦01¦4690000¦ ¦ 6074¦ 6074¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦055¦09¦01¦4690000¦327¦ 4602¦ 4602¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦055¦09¦01¦4690000¦455¦ 1472¦ 1472¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦055¦09¦01¦4700000¦ ¦ 441621¦ 441621¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦055¦09¦01¦4700000¦327¦ 426767¦ 426767¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûñîêîòåõíîëîãè÷åñêèå âèäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦055¦09¦01¦4700000¦456¦ 14854¦ 14854¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦055¦09¦01¦4710000¦ ¦ 152264¦ 152264¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦055¦09¦01¦4710000¦327¦ 152264¦ 152264¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðîäèëüíûå äîìà ¦055¦09¦01¦4760000¦ ¦ 39831¦ 39831¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦055¦09¦01¦4760000¦327¦ 39831¦ 39831¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦055¦09¦01¦4770000¦ ¦ 226930¦ 226929¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦055¦09¦01¦4770000¦327¦ 226930¦ 226929¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦055¦09¦01¦4780000¦ ¦ 1033¦ 1033¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦055¦09¦01¦4780000¦327¦ 1033¦ 1033¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà¦055¦09¦01¦4850000¦ ¦ 19619¦ 19619¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦055¦09¦01¦4850000¦457¦ 19619¦ 19619¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦055¦09¦01¦5200000¦ ¦ 50471¦ 38225¦ 76¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦055¦09¦01¦5200000¦624¦ 50471¦ 38225¦ 76¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦055¦09¦04¦ ¦ ¦ 11216¦ 11216¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦055¦09¦04¦0010000¦ ¦ 5159¦ 5159¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ 5159¦ 5159¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦055¦09¦04¦4520000¦ ¦ 3057¦ 3057¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦055¦09¦04¦4520000¦327¦ 3057¦ 3057¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦055¦09¦04¦7950000¦ ¦ 3000¦ 3000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦055¦09¦04¦7950000¦213¦ 3000¦ 3000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 13701¦ 13591¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 12301¦ 12201¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦ ¦ 12301¦ 12201¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦482¦ 12301¦ 12201¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦06¦ ¦ ¦ 1400¦ 1390¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦055¦10¦06¦7950000¦ ¦ 1400¦ 1390¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦055¦10¦06¦7950000¦213¦ 1400¦ 1390¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦055¦ ¦ ¦ ¦ ¦ 149717¦ 149692¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦055¦01¦ ¦ ¦ ¦ 567¦ 567¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦055¦01¦15¦ ¦ ¦ 567¦ 567¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦055¦01¦15¦5180000¦ ¦ 567¦ 567¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦055¦01¦15¦5180000¦618¦ 567¦ 567¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 439¦ 439¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦055¦07¦07¦ ¦ ¦ 439¦ 439¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦055¦07¦07¦4320000¦ ¦ 439¦ 439¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦055¦07¦07¦4320000¦452¦ 439¦ 439¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦055¦08¦ ¦ ¦ ¦ 90¦ 90¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦055¦08¦01¦ ¦ ¦ 90¦ 90¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦055¦08¦01¦4500000¦ ¦ 90¦ 90¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦055¦08¦01¦4500000¦453¦ 90¦ 90¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 20¦ 20¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦055¦09¦02¦ ¦ ¦ 20¦ 20¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦055¦09¦02¦5120000¦ ¦ 20¦ 20¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦055¦09¦02¦5120000¦455¦ 20¦ 20¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 148601¦ 148576¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦055¦10¦01¦ ¦ ¦ 624¦ 624¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèè ¦055¦10¦01¦4900000¦ ¦ 624¦ 624¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦055¦10¦01¦4900000¦714¦ 624¦ 624¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 136077¦ 136077¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦055¦10¦03¦5050000¦ ¦ 90248¦ 90248¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦055¦10¦03¦5050000¦483¦ 5304¦ 5304¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦055¦10¦03¦5050000¦496¦ 5035¦ 5035¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦055¦10¦03¦5050000¦563¦ 48508¦ 48508¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦055¦10¦03¦5050000¦572¦ 31401¦ 31401¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦ ¦ 11¦ 11¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦482¦ 11¦ 11¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦055¦10¦03¦5190000¦ ¦ 45818¦ 45818¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦055¦10¦03¦5190000¦611¦ 45818¦ 45818¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦06¦ ¦ ¦ 11900¦ 11875¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦055¦10¦06¦0010000¦ ¦ 11900¦ 11875¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦10¦06¦0010000¦005¦ 11900¦ 11875¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíäóñòðèàëüíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦055¦ ¦ ¦ ¦ ¦ 222122¦ 221992¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦055¦01¦ ¦ ¦ ¦ 638¦ 638¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦055¦01¦15¦ ¦ ¦ 638¦ 638¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦055¦01¦15¦5180000¦ ¦ 638¦ 638¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦055¦01¦15¦5180000¦618¦ 638¦ 638¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 808¦ 808¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦055¦07¦07¦ ¦ ¦ 808¦ 808¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦055¦07¦07¦4320000¦ ¦ 808¦ 808¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦055¦07¦07¦4320000¦452¦ 808¦ 808¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 25¦ 25¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦055¦09¦02¦ ¦ ¦ 25¦ 25¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦055¦09¦02¦5120000¦ ¦ 25¦ 25¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦055¦09¦02¦5120000¦455¦ 25¦ 25¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 220651¦ 220521¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦055¦10¦01¦ ¦ ¦ 606¦ 606¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèè ¦055¦10¦01¦4900000¦ ¦ 606¦ 606¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦055¦10¦01¦4900000¦714¦ 606¦ 606¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 210392¦ 210392¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦055¦10¦03¦5050000¦ ¦ 153705¦ 153705¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦055¦10¦03¦5050000¦483¦ 6153¦ 6153¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦055¦10¦03¦5050000¦496¦ 8006¦ 8006¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦055¦10¦03¦5050000¦563¦ 48538¦ 48538¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦055¦10¦03¦5050000¦572¦ 91008¦ 91008¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦ ¦ 764¦ 764¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦482¦ 764¦ 764¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦055¦10¦03¦5190000¦ ¦ 55923¦ 55923¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦055¦10¦03¦5190000¦611¦ 55923¦ 55923¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦06¦ ¦ ¦ 9653¦ 9523¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦055¦10¦06¦0010000¦ ¦ 9653¦ 9523¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦10¦06¦0010000¦005¦ 9653¦ 9523¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦055¦ ¦ ¦ ¦ ¦ 206455¦ 206367¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦055¦01¦ ¦ ¦ ¦ 636¦ 636¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦055¦01¦15¦ ¦ ¦ 636¦ 636¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦055¦01¦15¦5180000¦ ¦ 636¦ 636¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦055¦01¦15¦5180000¦618¦ 636¦ 636¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 763¦ 763¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦055¦07¦07¦ ¦ ¦ 763¦ 763¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦055¦07¦07¦4320000¦ ¦ 763¦ 763¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦055¦07¦07¦4320000¦452¦ 763¦ 763¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 25¦ 25¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦055¦09¦02¦ ¦ ¦ 25¦ 25¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦055¦09¦02¦5120000¦ ¦ 25¦ 25¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦055¦09¦02¦5120000¦455¦ 25¦ 25¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 205031¦ 204943¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦055¦10¦01¦ ¦ ¦ 512¦ 512¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèè ¦055¦10¦01¦4900000¦ ¦ 512¦ 512¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦055¦10¦01¦4900000¦714¦ 512¦ 512¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 193131¦ 193130¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦055¦10¦03¦5050000¦ ¦ 126457¦ 126456¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦055¦10¦03¦5050000¦483¦ 3227¦ 3226¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦055¦10¦03¦5050000¦496¦ 7854¦ 7854¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦055¦10¦03¦5050000¦563¦ 56389¦ 56389¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦055¦10¦03¦5050000¦572¦ 58987¦ 58987¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦ ¦ 847¦ 847¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦482¦ 847¦ 847¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦055¦10¦03¦5190000¦ ¦ 65827¦ 65827¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦055¦10¦03¦5190000¦611¦ 65827¦ 65827¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦06¦ ¦ ¦ 11388¦ 11301¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦055¦10¦06¦0010000¦ ¦ 11388¦ 11301¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦10¦06¦0010000¦005¦ 11388¦ 11301¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦055¦ ¦ ¦ ¦ ¦ 131866¦ 130922¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦055¦01¦ ¦ ¦ ¦ 577¦ 577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦055¦01¦15¦ ¦ ¦ 577¦ 577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦055¦01¦15¦5180000¦ ¦ 577¦ 577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦055¦01¦15¦5180000¦618¦ 577¦ 577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 516¦ 516¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦055¦07¦07¦ ¦ ¦ 516¦ 516¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦055¦07¦07¦4320000¦ ¦ 516¦ 516¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦055¦07¦07¦4320000¦452¦ 516¦ 516¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦055¦08¦ ¦ ¦ ¦ 33¦ 33¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦055¦08¦01¦ ¦ ¦ 33¦ 33¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦055¦08¦01¦4500000¦ ¦ 33¦ 33¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦055¦08¦01¦4500000¦453¦ 33¦ 33¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 52¦ 52¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñïîðò â ôèçè÷åñêàÿ êóëüòóðà ¦055¦09¦02¦ ¦ ¦ 52¦ 52¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦055¦09¦02¦5120000¦ ¦ 52¦ 52¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦055¦09¦02¦5120000¦455¦ 52¦ 52¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 130688¦ 129744¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦055¦10¦01¦ ¦ ¦ 390¦ 390¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèè ¦055¦10¦01¦4900000¦ ¦ 390¦ 390¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦055¦10¦01¦4900000¦714¦ 390¦ 390¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 118965¦ 118965¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦055¦10¦03¦5050000¦ ¦ 67153¦ 67153¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦055¦10¦03¦5050000¦483¦ 2964¦ 2964¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦055¦10¦03¦5050000¦496¦ 4086¦ 4086¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦055¦10¦03¦5050000¦563¦ 30762¦ 30762¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦055¦10¦03¦5050000¦572¦ 29341¦ 29341¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦ ¦ 3159¦ 3159¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦482¦ 3159¦ 3159¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦055¦10¦03¦5190000¦ ¦ 48653¦ 48653¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦055¦10¦03¦5190000¦611¦ 48653¦ 48653¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦06¦ ¦ ¦ 11333¦ 10389¦ 92¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦055¦10¦06¦0010000¦ ¦ 11333¦ 10389¦ 92¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦10¦06¦0010000¦005¦ 11333¦ 10389¦ 92¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦055¦ ¦ ¦ ¦ ¦ 129894¦ 129894¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦055¦01¦ ¦ ¦ ¦ 588¦ 588¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦055¦01¦15¦ ¦ ¦ 588¦ 588¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦055¦01¦15¦5180000¦ ¦ 588¦ 588¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦055¦01¦15¦5180000¦618¦ 588¦ 588¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 518¦ 518¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦055¦07¦07¦ ¦ ¦ 518¦ 518¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦055¦07¦07¦4320000¦ ¦ 518¦ 518¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦055¦07¦07¦4320000¦452¦ 518¦ 518¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 20¦ 20¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦055¦09¦02¦ ¦ ¦ 20¦ 20¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦055¦09¦02¦5120000¦ ¦ 20¦ 20¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦055¦09¦02¦5120000¦455¦ 20¦ 20¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 128768¦ 128768¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦055¦10¦01¦ ¦ ¦ 1062¦ 1062¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåíñèè ¦055¦10¦01¦4900000¦ ¦ 1062¦ 1062¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦055¦10¦01¦4900000¦714¦ 1062¦ 1062¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 118694¦ 118694¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦055¦10¦03¦5050000¦ ¦ 72369¦ 72369¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦055¦10¦03¦5050000¦483¦ 5092¦ 5092¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦055¦10¦03¦5050000¦496¦ 3515¦ 3515¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦055¦10¦03¦5050000¦563¦ 35724¦ 35724¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦055¦10¦03¦5050000¦572¦ 28038¦ 28038¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦ ¦ 7012¦ 7012¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦482¦ 7012¦ 7012¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦055¦10¦03¦5190000¦ ¦ 39218¦ 39218¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦055¦10¦03¦5190000¦611¦ 39218¦ 39218¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦055¦10¦03¦5200000¦ ¦ 95¦ 95¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦055¦10¦03¦5200000¦182¦ 95¦ 95¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦06¦ ¦ ¦ 9012¦ 9012¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦055¦10¦06¦0010000¦ ¦ 9012¦ 9012¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦10¦06¦0010000¦005¦ 9012¦ 9012¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦055¦ ¦ ¦ ¦ ¦1811524¦1797980¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò ïî êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦057¦ ¦ ¦ ¦ ¦ 145328¦ 145323¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦057¦01¦ ¦ ¦ ¦ 279¦ 279¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦057¦01¦15¦ ¦ ¦ 279¦ 279¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦057¦01¦15¦5180000¦ ¦ 279¦ 279¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦057¦01¦15¦5180000¦618¦ 279¦ 279¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ 56687¦ 56687¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåå îáðàçîâàíèå ¦057¦07¦02¦ ¦ ¦ 56532¦ 56532¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦057¦07¦02¦4230000¦ ¦ 56532¦ 56532¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦07¦02¦4230000¦327¦ 56532¦ 56532¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦057¦07¦09¦ ¦ ¦ 155¦ 155¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦057¦07¦09¦4360000¦ ¦ 155¦ 155¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦057¦07¦09¦4360000¦447¦ 155¦ 155¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦057¦08¦ ¦ ¦ ¦ 88362¦ 88357¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 79515¦ 79510¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦4400000¦ ¦ 37199¦ 37197¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦4400000¦327¦ 37199¦ 37197¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦057¦08¦01¦4410000¦ ¦ 7605¦ 7605¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦4410000¦327¦ 7605¦ 7605¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 26327¦ 26327¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦4420000¦327¦ 26327¦ 26327¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦01¦4500000¦ ¦ 8384¦ 8381¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦4500000¦453¦ 8384¦ 8381¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦057¦08¦06¦ ¦ ¦ 8847¦ 8847¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦057¦08¦06¦0010000¦ ¦ 2494¦ 2494¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦005¦ 2494¦ 2494¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦057¦08¦06¦4520000¦ ¦ 4206¦ 4206¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦06¦4520000¦327¦ 4206¦ 4206¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦057¦08¦06¦7950000¦ ¦ 2147¦ 2147¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦057¦08¦06¦7950000¦213¦ 2147¦ 2147¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíäóñòðèàëüíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦057¦ ¦ ¦ ¦ ¦ 2776¦ 2776¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦057¦08¦ ¦ ¦ ¦ 2776¦ 2776¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 2363¦ 2363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦4400000¦ ¦ 2085¦ 2085¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦4400000¦327¦ 2085¦ 2085¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 278¦ 278¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦4420000¦327¦ 278¦ 278¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦057¦08¦06¦ ¦ ¦ 413¦ 413¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦057¦08¦06¦4520000¦ ¦ 413¦ 413¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦06¦4520000¦327¦ 413¦ 413¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦057¦ ¦ ¦ ¦ ¦ 1893¦ 1893¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦057¦08¦ ¦ ¦ ¦ 1893¦ 1893¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 1571¦ 1571¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦4400000¦ ¦ 1540¦ 1540¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦4400000¦327¦ 1540¦ 1540¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 31¦ 31¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦4420000¦327¦ 31¦ 31¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦057¦08¦06¦ ¦ ¦ 322¦ 322¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦057¦08¦06¦4520000¦ ¦ 322¦ 322¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦06¦4520000¦327¦ 322¦ 322¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦057¦ ¦ ¦ ¦ ¦ 6484¦ 6483¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦057¦01¦ ¦ ¦ ¦ 112¦ 112¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦057¦01¦15¦ ¦ ¦ 112¦ 112¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦057¦01¦15¦5180000¦ ¦ 112¦ 112¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦057¦01¦15¦5180000¦618¦ 112¦ 112¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦057¦08¦ ¦ ¦ ¦ 6372¦ 6371¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 4748¦ 4747¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦4400000¦ ¦ 4635¦ 4634¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦4400000¦327¦ 4635¦ 4634¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 113¦ 113¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦4420000¦327¦ 113¦ 113¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦057¦08¦06¦ ¦ ¦ 1624¦ 1624¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦057¦08¦06¦4520000¦ ¦ 1624¦ 1624¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦06¦4520000¦327¦ 1624¦ 1624¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦057¦ ¦ ¦ ¦ ¦ 156481¦ 156475¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó ¦072¦ ¦ ¦ ¦ ¦ 16651¦ 16651¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦072¦01¦ ¦ ¦ ¦ 16651¦ 16651¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦072¦01¦15¦ ¦ ¦ 16651¦ 16651¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦072¦01¦15¦0010000¦ ¦ 16201¦ 16201¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦072¦01¦15¦0010000¦005¦ 12979¦ 12979¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦072¦01¦15¦0010000¦327¦ 3222¦ 3222¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦072¦01¦15¦5180000¦ ¦ 450¦ 450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦072¦01¦15¦5180000¦618¦ 450¦ 450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦072¦ ¦ ¦ ¦ ¦ 16651¦ 16651¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò àäìèíèñòðàöèè ãîðîäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ ¦074¦ ¦ ¦ ¦ ¦ 267523¦ 267452¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 443¦ 443¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦15¦ ¦ ¦ 443¦ 443¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦074¦01¦15¦5180000¦ ¦ 443¦ 443¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦074¦01¦15¦5180000¦618¦ 443¦ 443¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 267080¦ 267009¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦074¦07¦01¦ ¦ ¦ 479¦ 479¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦074¦07¦01¦4200000¦ ¦ 479¦ 479¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦01¦4200000¦327¦ 479¦ 479¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 226635¦ 226631¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦074¦07¦02¦4210000¦ ¦ 20482¦ 20482¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327¦ 20482¦ 20482¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦074¦07¦02¦4230000¦ ¦ 26720¦ 26720¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327¦ 26720¦ 26720¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äåòñêèå äîìà ¦074¦07¦02¦4240000¦ ¦ 81407¦ 81407¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4240000¦327¦ 81407¦ 81407¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦074¦07¦02¦4330000¦ ¦ 84494¦ 84490¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4330000¦327¦ 84494¦ 84490¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦07¦02¦5200000¦ ¦ 13532¦ 13532¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ øêîëàõ ¦074¦07¦02¦5200000¦621¦ 12000¦ 12000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦074¦07¦02¦5200000¦623¦ 1532¦ 1532¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦074¦07¦04¦ ¦ ¦ 11343¦ 11277¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦074¦07¦04¦4270000¦ ¦ 11343¦ 11277¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦04¦4270000¦327¦ 11343¦ 11277¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 8964¦ 8964¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦074¦07¦07¦5250000¦ ¦ 8964¦ 8964¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦07¦5250000¦327¦ 8964¦ 8964¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 19659¦ 19658¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 4547¦ 4546¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 4547¦ 4546¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦074¦07¦09¦4360000¦ ¦ 248¦ 248¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦074¦07¦09¦4360000¦447¦ 248¦ 248¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦074¦07¦09¦4520000¦ ¦ 14864¦ 14864¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327¦ 14864¦ 14864¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Öåíòðàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Áàðíàóëà ¦074¦ ¦ ¦ ¦ ¦ 15178¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 15178¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 15178¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦074¦07¦09¦7950000¦ ¦ 15178¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦074¦07¦09¦7950000¦213¦ 15178¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦074¦ ¦ ¦ ¦ ¦ 272839¦ 272669¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 154¦ 154¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦15¦ ¦ ¦ 154¦ 154¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦074¦01¦15¦5180000¦ ¦ 154¦ 154¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦074¦01¦15¦5180000¦618¦ 154¦ 154¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 259618¦ 259607¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦074¦07¦01¦ ¦ ¦ 81100¦ 81100¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦074¦07¦01¦4200000¦ ¦ 81100¦ 81100¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦01¦4200000¦327¦ 81100¦ 81100¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 162936¦ 162925¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦074¦07¦02¦4210000¦ ¦ 146357¦ 146346¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327¦ 146357¦ 146346¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦074¦07¦02¦4230000¦ ¦ 10207¦ 10207¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327¦ 10207¦ 10207¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦07¦02¦5200000¦ ¦ 6372¦ 6372¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦074¦07¦02¦5200000¦623¦ 6372¦ 6372¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 550¦ 550¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦074¦07¦07¦4320000¦ ¦ 550¦ 550¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦074¦07¦07¦4320000¦452¦ 550¦ 550¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 15032¦ 15032¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 1811¦ 1811¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 1811¦ 1811¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦074¦07¦09¦4520000¦ ¦ 13221¦ 13221¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327¦ 13221¦ 13221¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦ ¦ ¦ ¦ 13067¦ 12908¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦074¦10¦03¦ ¦ ¦ 3804¦ 3645¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦10¦03¦5200000¦ ¦ 3804¦ 3645¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦074¦10¦03¦5200000¦421¦ 3804¦ 3645¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦074¦10¦04¦ ¦ ¦ 9263¦ 9263¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦074¦10¦04¦5110000¦ ¦ 9107¦ 9107¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦074¦10¦04¦5110000¦423¦ 9062¦ 9062¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦074¦10¦04¦5110000¦755¦ 45¦ 45¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦074¦10¦04¦5190000¦ ¦ 156¦ 156¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦074¦10¦04¦5190000¦424¦ 156¦ 156¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíäóñòðèàëüíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦074¦ ¦ ¦ ¦ ¦ 470047¦ 470046¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 282¦ 282¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦15¦ ¦ ¦ 282¦ 282¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦074¦01¦15¦5180000¦ ¦ 282¦ 282¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦074¦01¦15¦5180000¦618¦ 282¦ 282¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 447481¦ 447480¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦074¦07¦01¦ ¦ ¦ 151451¦ 151450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦074¦07¦01¦4200000¦ ¦ 151451¦ 151450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦01¦4200000¦327¦ 151451¦ 151450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 279362¦ 279362¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦074¦07¦02¦4210000¦ ¦ 233770¦ 233770¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327¦ 233770¦ 233770¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦074¦07¦02¦4230000¦ ¦ 36383¦ 36383¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327¦ 36383¦ 36383¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦07¦02¦5200000¦ ¦ 9209¦ 9209¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦074¦07¦02¦5200000¦623¦ 9209¦ 9209¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 787¦ 787¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦074¦07¦07¦4320000¦ ¦ 787¦ 787¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦074¦07¦07¦4320000¦452¦ 787¦ 787¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 15881¦ 15881¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 2381¦ 2381¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 2381¦ 2381¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦074¦07¦09¦4520000¦ ¦ 13500¦ 13500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327¦ 13500¦ 13500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦074¦09¦ ¦ ¦ ¦ 500¦ 500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦074¦09¦02¦ ¦ ¦ 500¦ 500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦074¦09¦02¦5120000¦ ¦ 500¦ 500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦074¦09¦02¦5120000¦455¦ 500¦ 500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦ ¦ ¦ ¦ 21784¦ 21784¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦074¦10¦03¦ ¦ ¦ 8502¦ 8502¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦10¦03¦5200000¦ ¦ 8502¦ 8502¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦074¦10¦03¦5200000¦421¦ 8502¦ 8502¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦074¦10¦04¦ ¦ ¦ 13282¦ 13282¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦074¦10¦04¦5110000¦ ¦ 12969¦ 12969¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦074¦10¦04¦5110000¦423¦ 12936¦ 12936¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦074¦10¦04¦5110000¦755¦ 33¦ 33¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦074¦10¦04¦5190000¦ ¦ 313¦ 313¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦074¦10¦04¦5190000¦424¦ 313¦ 313¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦074¦ ¦ ¦ ¦ ¦ 443686¦ 443686¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 232¦ 232¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦15¦ ¦ ¦ 232¦ 232¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦074¦01¦15¦5180000¦ ¦ 232¦ 232¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦074¦01¦15¦5180000¦618¦ 232¦ 232¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 425656¦ 425656¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦074¦07¦01¦ ¦ ¦ 160957¦ 160957¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦074¦07¦01¦4200000¦ ¦ 160957¦ 160957¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦01¦4200000¦327¦ 160957¦ 160957¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 242145¦ 242145¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦074¦07¦02¦4210000¦ ¦ 203080¦ 203080¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327¦ 203080¦ 203080¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦074¦07¦02¦4230000¦ ¦ 30620¦ 30620¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327¦ 30620¦ 30620¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦07¦02¦5200000¦ ¦ 8445¦ 8445¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦074¦07¦02¦5200000¦623¦ 8445¦ 8445¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 498¦ 498¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦074¦07¦07¦4320000¦ ¦ 498¦ 498¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦074¦07¦07¦4320000¦452¦ 498¦ 498¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 22056¦ 22056¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 2273¦ 2273¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 2273¦ 2273¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦074¦07¦09¦4520000¦ ¦ 19783¦ 19783¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327¦ 19783¦ 19783¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦ ¦ ¦ ¦ 17798¦ 17798¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦074¦10¦03¦ ¦ ¦ 5994¦ 5994¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦10¦03¦5200000¦ ¦ 5994¦ 5994¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦074¦10¦03¦5200000¦421¦ 5994¦ 5994¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦074¦10¦04¦ ¦ ¦ 11804¦ 11804¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦074¦10¦04¦5110000¦ ¦ 11556¦ 11556¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦074¦10¦04¦5110000¦423¦ 11513¦ 11513¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦074¦10¦04¦5110000¦755¦ 43¦ 43¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦074¦10¦04¦5190000¦ ¦ 248¦ 248¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦074¦10¦04¦5190000¦424¦ 248¦ 248¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦074¦ ¦ ¦ ¦ ¦ 322627¦ 322411¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 246¦ 246¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦15¦ ¦ ¦ 246¦ 246¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦074¦01¦15¦5180000¦ ¦ 246¦ 246¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦074¦01¦15¦5180000¦618¦ 246¦ 246¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 309914¦ 309699¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦074¦07¦01¦ ¦ ¦ 125995¦ 125995¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦074¦07¦01¦4200000¦ ¦ 125995¦ 125995¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦01¦4200000¦327¦ 125995¦ 125995¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 167654¦ 167439¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦074¦07¦02¦4210000¦ ¦ 147246¦ 147031¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327¦ 147246¦ 147031¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦074¦07¦02¦4230000¦ ¦ 14831¦ 14831¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327¦ 14831¦ 14831¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦07¦02¦5200000¦ ¦ 5577¦ 5577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦074¦07¦02¦5200000¦623¦ 5577¦ 5577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 1793¦ 1793¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦074¦07¦07¦4320000¦ ¦ 717¦ 717¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦074¦07¦07¦4320000¦452¦ 717¦ 717¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦074¦07¦07¦5250000¦ ¦ 1076¦ 1076¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦07¦5250000¦327¦ 1076¦ 1076¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 14472¦ 14472¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 2340¦ 2340¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 2340¦ 2340¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦074¦07¦09¦4360000¦ ¦ 2¦ 2¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦074¦07¦09¦4360000¦447¦ 2¦ 2¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦074¦07¦09¦4520000¦ ¦ 12130¦ 12130¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327¦ 12130¦ 12130¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦ ¦ ¦ ¦ 12467¦ 12466¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦074¦10¦03¦ ¦ ¦ 4165¦ 4164¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦10¦03¦5200000¦ ¦ 4165¦ 4164¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦074¦10¦03¦5200000¦421¦ 4165¦ 4164¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦074¦10¦04¦ ¦ ¦ 8302¦ 8302¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦074¦10¦04¦5110000¦ ¦ 8008¦ 8008¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦074¦10¦04¦5110000¦423¦ 7976¦ 7976¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦074¦10¦04¦5110000¦755¦ 32¦ 32¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦074¦10¦04¦5190000¦ ¦ 294¦ 294¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦074¦10¦04¦5190000¦424¦ 294¦ 294¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦074¦ ¦ ¦ ¦ ¦ 336691¦ 336618¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 265¦ 265¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦15¦ ¦ ¦ 265¦ 265¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦074¦01¦15¦5180000¦ ¦ 265¦ 265¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦074¦01¦15¦5180000¦618¦ 265¦ 265¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 318297¦ 318290¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦074¦07¦01¦ ¦ ¦ 108495¦ 108495¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦074¦07¦01¦4200000¦ ¦ 108495¦ 108495¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦01¦4200000¦327¦ 108495¦ 108495¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 192025¦ 192018¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦074¦07¦02¦4210000¦ ¦ 158450¦ 158444¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327¦ 158450¦ 158444¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦074¦07¦02¦4230000¦ ¦ 26498¦ 26497¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327¦ 26498¦ 26497¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦074¦07¦02¦5190000¦ ¦ 330¦ 330¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè ¦074¦07¦02¦5190000¦422¦ 330¦ 330¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦07¦02¦5200000¦ ¦ 6747¦ 6747¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦074¦07¦02¦5200000¦623¦ 6747¦ 6747¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 2051¦ 2051¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦074¦07¦07¦4320000¦ ¦ 515¦ 515¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦074¦07¦07¦4320000¦452¦ 515¦ 515¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦074¦07¦07¦5250000¦ ¦ 1536¦ 1536¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦07¦5250000¦327¦ 1536¦ 1536¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 15726¦ 15726¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 2471¦ 2471¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 2471¦ 2471¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦074¦07¦09¦4520000¦ ¦ 13255¦ 13255¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327¦ 13255¦ 13255¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦ ¦ ¦ ¦ 18129¦ 18063¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦074¦10¦03¦ ¦ ¦ 5249¦ 5183¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦10¦03¦5200000¦ ¦ 5249¦ 5183¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦074¦10¦03¦5200000¦421¦ 5249¦ 5183¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦074¦10¦04¦ ¦ ¦ 12880¦ 12880¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦074¦10¦04¦5110000¦ ¦ 12567¦ 12567¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦074¦10¦04¦5110000¦423¦ 12551¦ 12551¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦074¦10¦04¦5110000¦755¦ 16¦ 16¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦074¦10¦04¦5190000¦ ¦ 313¦ 313¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦074¦10¦04¦5190000¦424¦ 313¦ 313¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦074¦ ¦ ¦ ¦ ¦2128591¦2112882¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò àäìèíèñòðàöèè ãîðîäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦092¦ ¦ ¦ ¦ ¦ 202429¦ 53295¦ 26¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 83501¦ 53295¦ 64¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦092¦01¦05¦ ¦ ¦ 582¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦092¦01¦05¦5190000¦ ¦ 582¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîñòàâëåíèå ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦01¦05¦5190000¦070¦ 582¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦092¦01¦06¦ ¦ ¦ 28196¦ 27673¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 28196¦ 27673¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 28196¦ 27673¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦092¦01¦12¦ ¦ ¦ 26598¦ 24679¦ 93¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦092¦01¦12¦0650000¦ ¦ 26598¦ 24679¦ 93¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦092¦01¦12¦0650000¦152¦ 26598¦ 24679¦ 93¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ 4854¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦0700000¦ ¦ 4854¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦092¦01¦13¦0700000¦184¦ 4854¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 23271¦ 943¦ 4¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦092¦01¦15¦0920000¦ ¦ 3397¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦092¦01¦15¦0920000¦216¦ 3397¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦ ¦ 19874¦ 943¦ 5¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦092¦01¦15¦5180000¦618¦ 19874¦ 943¦ 5¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦092¦07¦ ¦ ¦ ¦ 8997¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåå îáðàçîâàíèå ¦092¦07¦02¦ ¦ ¦ 8997¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦092¦07¦02¦4210000¦ ¦ 5014¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦092¦07¦02¦4210000¦327¦ 5014¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦092¦07¦02¦5200000¦ ¦ 3983¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦092¦07¦02¦5200000¦623¦ 3983¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦092¦10¦ ¦ ¦ ¦ 109931¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦092¦10¦03¦ ¦ ¦ 109930¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦092¦10¦03¦5050000¦ ¦ 6246¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦092¦10¦03¦5050000¦483¦ 611¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦092¦10¦03¦5050000¦563¦ 5601¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦092¦10¦03¦5050000¦572¦ 34¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦092¦10¦03¦5140000¦ ¦ 108¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦092¦10¦03¦5140000¦482¦ 108¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦092¦10¦03¦5190000¦ ¦ 94909¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦092¦10¦03¦5190000¦611¦ 94909¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦092¦10¦03¦5200000¦ ¦ 5773¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦092¦10¦03¦5200000¦421¦ 5773¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦10¦03¦5220000¦ ¦ 2894¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñóáñèäèè ¦092¦10¦03¦5220000¦197¦ 2894¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦092¦10¦04¦ ¦ ¦ 1¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦092¦10¦04¦5110000¦ ¦ 1¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦092¦10¦04¦5110000¦423¦ 1¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦092¦ ¦ ¦ ¦ ¦ 2746¦ 2746¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 2746¦ 2746¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦092¦01¦06¦ ¦ ¦ 2645¦ 2645¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 2645¦ 2645¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 2645¦ 2645¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 101¦ 101¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦ ¦ 101¦ 101¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦092¦01¦15¦5180000¦618¦ 101¦ 101¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíäóñòðèàëüíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦092¦ ¦ ¦ ¦ ¦ 2512¦ 2512¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 2512¦ 2512¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦092¦01¦06¦ ¦ ¦ 2407¦ 2407¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 2407¦ 2407¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 2407¦ 2407¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 105¦ 105¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦ ¦ 105¦ 105¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦092¦01¦15¦5180000¦618¦ 105¦ 105¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦092¦ ¦ ¦ ¦ ¦ 2512¦ 2512¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 2512¦ 2512¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦092¦01¦06¦ ¦ ¦ 2368¦ 2368¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 2368¦ 2368¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 2368¦ 2368¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 144¦ 144¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦ ¦ 144¦ 144¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦092¦01¦15¦5180000¦618¦ 144¦ 144¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦092¦ ¦ ¦ ¦ ¦ 2547¦ 2547¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 2547¦ 2547¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦092¦01¦06¦ ¦ ¦ 2412¦ 2412¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 2412¦ 2412¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 2412¦ 2412¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 135¦ 135¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦ ¦ 135¦ 135¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦092¦01¦15¦5180000¦618¦ 135¦ 135¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦092¦ ¦ ¦ ¦ ¦ 3349¦ 3349¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 3349¦ 3349¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦092¦01¦06¦ ¦ ¦ 3193¦ 3193¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 3193¦ 3193¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 3193¦ 3193¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 156¦ 156¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦ ¦ 156¦ 156¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦092¦01¦15¦5180000¦618¦ 156¦ 156¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦092¦ ¦ ¦ ¦ ¦ 216095¦ 66961¦ 31¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò ïî ýêñïëóàòàöèè äîðîã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó, òðàíñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦103¦ ¦ ¦ ¦ ¦ 228448¦ 228448¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦103¦04¦ ¦ ¦ ¦ 228448¦ 228448¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Òðàíñïîðò ¦103¦04¦08¦ ¦ ¦ 228448¦ 228448¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦103¦04¦08¦3100000¦ ¦ 378¦ 378¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦103¦04¦08¦3100000¦364¦ 378¦ 378¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦103¦04¦08¦3170000¦ ¦ 123374¦ 123374¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦103¦04¦08¦3170000¦366¦ 123374¦ 123374¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîòàöèè è ñóáâåíöèè ¦103¦04¦08¦5170000¦ ¦ 104696¦ 104696¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦103¦04¦08¦5170000¦616¦ 104696¦ 104696¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦103¦ ¦ ¦ ¦ ¦ 228448¦ 228448¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò ýêîíîìè÷åñêîãî àíàëèçà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíîâîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦140¦ ¦ ¦ ¦ ¦ 7749¦ 7715¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦140¦01¦ ¦ ¦ ¦ 7749¦ 7715¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦140¦01¦15¦ ¦ ¦ 7749¦ 7715¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦140¦01¦15¦0010000¦ ¦ 7318¦ 7284¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦0010000¦005¦ 7318¦ 7284¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦140¦01¦15¦5180000¦ ¦ 431¦ 431¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦140¦01¦15¦5180000¦618¦ 431¦ 431¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦140¦ ¦ ¦ ¦ ¦ 7749¦ 7715¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Áàðíàóëà ¦166¦ ¦ ¦ ¦ ¦ 26182¦ 26182¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 26182¦ 26182¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166¦01¦15¦ ¦ ¦ 26182¦ 26182¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦166¦01¦15¦0010000¦ ¦ 25275¦ 25275¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦005¦ 14528¦ 14528¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦166¦01¦15¦0010000¦327¦ 10747¦ 10747¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦166¦01¦15¦5180000¦ ¦ 907¦ 907¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦166¦01¦15¦5180000¦618¦ 907¦ 907¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ÌÓ "Áàðíàóëüñêîå èìóùåñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíà÷åéñòâî" ¦166¦ ¦ ¦ ¦ ¦ 188501¦ 185677¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 32420¦ 32409¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166¦01¦15¦ ¦ ¦ 32420¦ 32409¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦166¦01¦15¦0010000¦ ¦ 32420¦ 32409¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦166¦01¦15¦0010000¦327¦ 32420¦ 32409¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦166¦05¦ ¦ ¦ ¦ 156081¦ 153268¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦166¦05¦02¦ ¦ ¦ 156081¦ 153268¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦166¦05¦02¦3510000¦ ¦ 19889¦ 19886¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦166¦05¦02¦3510000¦411¦ 19889¦ 19886¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦166¦05¦02¦7950000¦ ¦ 136192¦ 133382¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦166¦05¦02¦7950000¦213¦ 136192¦ 133382¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦166¦ ¦ ¦ ¦ ¦ 214683¦ 211859¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îòðÿä Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû N 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïî Àëòàéñêîìó êðàþ ¦177¦ ¦ ¦ ¦ ¦ 41986¦ 41986¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 41986¦ 41986¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦177¦03¦10¦ ¦ ¦ 41986¦ 41986¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦177¦03¦10¦2020000¦ ¦ 41986¦ 41986¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦177¦03¦10¦2020000¦221¦ 1328¦ 1328¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦177¦03¦10¦2020000¦239¦ 25663¦ 25663¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦10¦2020000¦240¦ 2560¦ 2560¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦10¦2020000¦253¦ 11424¦ 11424¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦177¦03¦10¦2020000¦472¦ 1011¦ 1011¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦177¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦177¦03¦09¦2020000¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦2020000¦253¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíäóñòðèàëüíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦177¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦177¦03¦09¦2020000¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦2020000¦253¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦177¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦177¦03¦09¦2020000¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦2020000¦253¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦177¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦177¦03¦09¦2020000¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦2020000¦253¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦177¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦177¦03¦09¦2020000¦ ¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦2020000¦253¦ 50¦ 50¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Áàðíàóëà ¦177¦ ¦ ¦ ¦ ¦ 14021¦ 14021¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦177¦01¦ ¦ ¦ ¦ 3¦ 3¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦177¦01¦15¦ ¦ ¦ 3¦ 3¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦177¦01¦15¦5180000¦ ¦ 3¦ 3¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦177¦01¦15¦5180000¦618¦ 3¦ 3¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 14018¦ 14018¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 14018¦ 14018¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦177¦03¦09¦0700000¦ ¦ 885¦ 885¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦177¦03¦09¦0700000¦184¦ 885¦ 885¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦177¦03¦09¦2020000¦ ¦ 13133¦ 13133¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦2020000¦240¦ 9317¦ 9317¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦2020000¦253¦ 3816¦ 3816¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦177¦ ¦ ¦ ¦ ¦ 56257¦ 56257¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Áàðíàóëà ¦188¦ ¦ ¦ ¦ ¦ 32352¦ 32352¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦188¦03¦ ¦ ¦ ¦ 32352¦ 32352¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 32352¦ 32352¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦188¦03¦02¦2020000¦ ¦ 32352¦ 32352¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦220¦ 220¦ 220¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦221¦ 815¦ 815¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦188¦03¦02¦2020000¦239¦ 17813¦ 17813¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240¦ 2807¦ 2807¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2020000¦253¦ 9578¦ 9578¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦188¦03¦02¦2020000¦472¦ 1119¦ 1119¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦188¦ ¦ ¦ ¦ ¦ 32352¦ 32352¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà ¦303¦ ¦ ¦ ¦ ¦ 259728¦ 212698¦ 82¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 112063¦ 110011¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦303¦01¦02¦ ¦ ¦ 891¦ 778¦ 87¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦02¦0010000¦ ¦ 891¦ 778¦ 87¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦303¦01¦02¦0010000¦010¦ 891¦ 778¦ 87¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦303¦01¦03¦ ¦ ¦ 6952¦ 6425¦ 92¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦03¦0010000¦ ¦ 6952¦ 6425¦ 92¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦03¦0010000¦005¦ 4297¦ 3958¦ 92¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãëàâà ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦303¦01¦03¦0010000¦026¦ 891¦ 797¦ 89¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦×ëåíû ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦303¦01¦03¦0010000¦027¦ 1764¦ 1670¦ 95¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦303¦01¦04¦ ¦ ¦ 91638¦ 91303¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦04¦0010000¦ ¦ 91638¦ 91303¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦0010000¦005¦ 91638¦ 91303¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦303¦01¦15¦ ¦ ¦ 12582¦ 11505¦ 91¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦303¦01¦15¦0920000¦ ¦ 1425¦ 1370¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦303¦01¦15¦0920000¦216¦ 1425¦ 1370¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦303¦01¦15¦5180000¦ ¦ 4620¦ 4620¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦303¦01¦15¦5180000¦618¦ 4620¦ 4620¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦01¦15¦7950000¦ ¦ 6537¦ 5515¦ 84¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦01¦15¦7950000¦213¦ 6537¦ 5515¦ 84¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦303¦04¦ ¦ ¦ ¦ 1969¦ 1969¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦303¦04¦11¦ ¦ ¦ 1969¦ 1969¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìàëûé áèçíåñ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦303¦04¦11¦3450000¦ ¦ 1969¦ 1969¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦303¦04¦11¦3450000¦521¦ 1969¦ 1969¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 108¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 108¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦05¦02¦7950000¦ ¦ 108¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦05¦02¦7950000¦213¦ 108¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦303¦07¦ ¦ ¦ ¦ 4019¦ 3963¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦303¦07¦07¦ ¦ ¦ 3327¦ 3297¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦303¦07¦07¦4310000¦ ¦ 3327¦ 3297¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦303¦07¦07¦4310000¦447¦ 3327¦ 3297¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦303¦07¦09¦ ¦ ¦ 692¦ 666¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦303¦07¦09¦4360000¦ ¦ 507¦ 485¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦303¦07¦09¦4360000¦447¦ 507¦ 485¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦303¦07¦09¦4520000¦ ¦ 185¦ 181¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦303¦07¦09¦4520000¦327¦ 185¦ 181¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦303¦08¦ ¦ ¦ ¦ 5058¦ 5053¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦303¦08¦01¦ ¦ ¦ 5058¦ 5053¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦303¦08¦01¦4500000¦ ¦ 5058¦ 5053¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦303¦08¦01¦4500000¦453¦ 5058¦ 5053¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦10¦ ¦ ¦ ¦ 136511¦ 91702¦ 67¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦303¦10¦03¦ ¦ ¦ 136511¦ 91702¦ 67¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦303¦10¦03¦1042000¦ ¦ 20989¦ 12068¦ 57¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦303¦10¦03¦1042000¦661¦ 20989¦ 12068¦ 57¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦303¦10¦03¦5050000¦ ¦ 1615¦ 1615¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦303¦10¦03¦5050000¦483¦ 1615¦ 1615¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦303¦10¦03¦5140000¦ ¦ 1207¦ 1204¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦303¦10¦03¦5140000¦482¦ 1207¦ 1204¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦303¦10¦03¦5190000¦ ¦ 33025¦ 21385¦ 65¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦303¦10¦03¦5190000¦613¦ 33025¦ 21385¦ 65¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦303¦10¦03¦5220000¦ ¦ 48209¦ 32511¦ 67¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñóáñèäèè ¦303¦10¦03¦5220000¦197¦ 48209¦ 32511¦ 67¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦10¦03¦7950000¦ ¦ 31466¦ 22919¦ 73¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñóáñèäèè ¦303¦10¦03¦7950000¦197¦ 31466¦ 22919¦ 73¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦303¦ ¦ ¦ ¦ ¦ 785¦ 772¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 785¦ 772¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 785¦ 772¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦05¦02¦7950000¦ ¦ 785¦ 772¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦05¦02¦7950000¦213¦ 785¦ 772¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Àäìèíèñòðàöèÿ Èíäóñòðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦303¦ ¦ ¦ ¦ ¦ 730¦ 730¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 730¦ 730¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 730¦ 730¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦05¦02¦7950000¦ ¦ 730¦ 730¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦05¦02¦7950000¦213¦ 730¦ 730¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦303¦ ¦ ¦ ¦ ¦ 8067¦ 7785¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 4067¦ 3785¦ 93¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 4067¦ 3785¦ 93¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦05¦02¦7950000¦ ¦ 4067¦ 3785¦ 93¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦05¦02¦7950000¦213¦ 4067¦ 3785¦ 93¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦303¦09¦ ¦ ¦ ¦ 4000¦ 4000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦303¦09¦04¦ ¦ ¦ 4000¦ 4000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦09¦04¦7950000¦ ¦ 4000¦ 4000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦09¦04¦7950000¦213¦ 4000¦ 4000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà¦303¦ ¦ ¦ ¦ ¦ 780¦ 772¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 780¦ 772¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 780¦ 772¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦05¦02¦7950000¦ ¦ 780¦ 772¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦05¦02¦7950000¦213¦ 780¦ 772¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà¦303¦ ¦ ¦ ¦ ¦ 5739¦ 5737¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 5739¦ 5737¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 5739¦ 5737¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦303¦05¦02¦0700000¦ ¦ 299¦ 299¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦303¦05¦02¦0700000¦184¦ 299¦ 299¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦05¦02¦7950000¦ ¦ 5440¦ 5438¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦05¦02¦7950000¦213¦ 5440¦ 5438¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ëåáÿæèíñêàÿ ñåëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà¦303¦ ¦ ¦ ¦ ¦ 450¦ 450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 450¦ 450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 450¦ 450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦05¦02¦7950000¦ ¦ 450¦ 450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦05¦02¦7950000¦213¦ 450¦ 450¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íîâîñèëèêàòíîå òåððèòîðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíäóñòðèàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Áàðíàóëà ¦303¦ ¦ ¦ ¦ ¦ 720¦ 700¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 720¦ 700¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 720¦ 700¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦05¦02¦7950000¦ ¦ 720¦ 700¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦05¦02¦7950000¦213¦ 720¦ 700¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦303¦ ¦ ¦ ¦ ¦ 24428¦ 24425¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 22970¦ 22967¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦303¦01¦04¦ ¦ ¦ 19508¦ 19508¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦04¦0010000¦ ¦ 19508¦ 19508¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦0010000¦005¦ 19508¦ 19508¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦303¦01¦15¦ ¦ ¦ 3462¦ 3459¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦15¦0010000¦ ¦ 792¦ 789¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦15¦0010000¦005¦ 792¦ 789¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦303¦01¦15¦5180000¦ ¦ 742¦ 742¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦303¦01¦15¦5180000¦618¦ 742¦ 742¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦303¦01¦15¦5190000¦ ¦ 1928¦ 1928¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦303¦01¦15¦5190000¦608¦ 1928¦ 1928¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 38¦ 38¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 38¦ 38¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦303¦05¦02¦3510000¦ ¦ 38¦ 38¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦303¦05¦02¦3510000¦411¦ 38¦ 38¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦303¦08¦ ¦ ¦ ¦ 1420¦ 1420¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦303¦08¦01¦ ¦ ¦ 1420¦ 1420¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦303¦08¦01¦4500000¦ ¦ 1420¦ 1420¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦303¦08¦01¦4500000¦453¦ 1420¦ 1420¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíäóñòðèàëüíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦303¦ ¦ ¦ ¦ ¦ 30377¦ 30366¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 29408¦ 29397¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦303¦01¦04¦ ¦ ¦ 23828¦ 23828¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦04¦0010000¦ ¦ 23828¦ 23828¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦0010000¦005¦ 23828¦ 23828¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦303¦01¦15¦ ¦ ¦ 5580¦ 5569¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦15¦0010000¦ ¦ 946¦ 935¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦15¦0010000¦005¦ 946¦ 935¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦303¦01¦15¦5180000¦ ¦ 729¦ 729¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦303¦01¦15¦5180000¦618¦ 729¦ 729¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦303¦01¦15¦5190000¦ ¦ 3905¦ 3905¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦303¦01¦15¦5190000¦608¦ 3905¦ 3905¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 76¦ 76¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 76¦ 76¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦303¦05¦02¦0700000¦ ¦ 76¦ 76¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦303¦05¦02¦0700000¦184¦ 76¦ 76¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦303¦08¦ ¦ ¦ ¦ 884¦ 884¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦303¦08¦01¦ ¦ ¦ 884¦ 884¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦303¦08¦01¦4500000¦ ¦ 884¦ 884¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦303¦08¦01¦4500000¦453¦ 884¦ 884¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦303¦09¦ ¦ ¦ ¦ 9¦ 9¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦303¦09¦02¦ ¦ ¦ 9¦ 9¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦303¦09¦02¦5120000¦ ¦ 9¦ 9¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦303¦09¦02¦5120000¦455¦ 9¦ 9¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦303¦ ¦ ¦ ¦ ¦ 30218¦ 30213¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 27897¦ 27892¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦303¦01¦04¦ ¦ ¦ 22357¦ 22357¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦04¦0010000¦ ¦ 22357¦ 22357¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦0010000¦005¦ 22357¦ 22357¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦303¦01¦15¦ ¦ ¦ 5540¦ 5535¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦15¦0010000¦ ¦ 959¦ 957¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦15¦0010000¦005¦ 946¦ 944¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦303¦01¦15¦0010000¦216¦ 13¦ 13¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦303¦01¦15¦5180000¦ ¦ 543¦ 543¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦303¦01¦15¦5180000¦618¦ 543¦ 543¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦303¦01¦15¦5190000¦ ¦ 4038¦ 4035¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦303¦01¦15¦5190000¦608¦ 4038¦ 4035¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦303¦08¦ ¦ ¦ ¦ 2321¦ 2321¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦303¦08¦01¦ ¦ ¦ 2321¦ 2321¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦303¦08¦01¦4500000¦ ¦ 2321¦ 2321¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦303¦08¦01¦4500000¦453¦ 2321¦ 2321¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦303¦ ¦ ¦ ¦ ¦ 22971¦ 22968¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 21427¦ 21424¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦303¦01¦04¦ ¦ ¦ 17923¦ 17923¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦04¦0010000¦ ¦ 17923¦ 17923¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦0010000¦005¦ 17923¦ 17923¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦303¦01¦15¦ ¦ ¦ 3504¦ 3501¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦15¦0010000¦ ¦ 991¦ 988¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦15¦0010000¦005¦ 973¦ 970¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦303¦01¦15¦0010000¦216¦ 18¦ 18¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦303¦01¦15¦5180000¦ ¦ 564¦ 564¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦303¦01¦15¦5180000¦618¦ 564¦ 564¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦303¦01¦15¦5190000¦ ¦ 1949¦ 1949¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦303¦01¦15¦5190000¦608¦ 1949¦ 1949¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 500¦ 500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíîå õîçÿéñòâî ¦303¦05¦01¦ ¦ ¦ 500¦ 500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦303¦05¦01¦0700000¦ ¦ 500¦ 500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦303¦05¦01¦0700000¦184¦ 500¦ 500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦303¦08¦ ¦ ¦ ¦ 1044¦ 1044¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦303¦08¦01¦ ¦ ¦ 1044¦ 1044¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦303¦08¦01¦4500000¦ ¦ 1044¦ 1044¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦303¦08¦01¦4500000¦453¦ 1044¦ 1044¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦303¦ ¦ ¦ ¦ ¦ 41969¦ 41956¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 33642¦ 33629¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦303¦01¦04¦ ¦ ¦ 27402¦ 27401¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦04¦0010000¦ ¦ 27402¦ 27401¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦0010000¦005¦ 27402¦ 27401¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦303¦01¦15¦ ¦ ¦ 6240¦ 6228¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦15¦0010000¦ ¦ 933¦ 921¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦15¦0010000¦005¦ 933¦ 921¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦303¦01¦15¦5180000¦ ¦ 751¦ 751¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦303¦01¦15¦5180000¦618¦ 751¦ 751¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦303¦01¦15¦5190000¦ ¦ 4556¦ 4556¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦303¦01¦15¦5190000¦608¦ 4556¦ 4556¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 7210¦ 7210¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 7210¦ 7210¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦303¦05¦02¦0700000¦ ¦ 3499¦ 3499¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦303¦05¦02¦0700000¦184¦ 3499¦ 3499¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦303¦05¦02¦3510000¦ ¦ 3461¦ 3461¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦303¦05¦02¦3510000¦411¦ 3461¦ 3461¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áëàãîóñòðîéñòâî ¦303¦05¦02¦6000000¦ ¦ 250¦ 250¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦303¦05¦02¦6000000¦412¦ 250¦ 250¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦303¦08¦ ¦ ¦ ¦ 1117¦ 1117¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦303¦08¦01¦ ¦ ¦ 1117¦ 1117¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦303¦08¦01¦4500000¦ ¦ 1117¦ 1117¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦303¦08¦01¦4500000¦453¦ 1117¦ 1117¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíàÿ ñåëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà¦303¦ ¦ ¦ ¦ ¦ 363¦ 363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 363¦ 363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 363¦ 363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦05¦02¦7950000¦ ¦ 363¦ 363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦05¦02¦7950000¦213¦ 363¦ 363¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Þæíàÿ ïîñåëêîâàÿ àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ¦303¦ ¦ ¦ ¦ ¦ 1000¦ 972¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 1000¦ 972¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦303¦01¦15¦ ¦ ¦ 1000¦ 972¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦303¦01¦15¦7950000¦ ¦ 1000¦ 972¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦303¦01¦15¦7950000¦213¦ 1000¦ 972¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦303¦ ¦ ¦ ¦ ¦ 428325¦ 380907¦ 89¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ÀÊÃÓÏ "Àëòàéñòðîéçàêàç÷èê" ¦309¦ ¦ ¦ ¦ ¦ 2695¦ 2695¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 2695¦ 2695¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíîå õîçÿéñòâî ¦309¦05¦01¦ ¦ ¦ 2695¦ 2695¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦05¦01¦7950000¦ ¦ 2695¦ 2695¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦01¦7950000¦213¦ 2695¦ 2695¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäà ¦309¦ ¦ ¦ ¦ ¦ 421585¦ 419196¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦309¦01¦ ¦ ¦ ¦ 520¦ 520¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦309¦01¦15¦ ¦ ¦ 520¦ 520¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦309¦01¦15¦0010000¦ ¦ 270¦ 270¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦309¦01¦15¦0010000¦327¦ 270¦ 270¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦309¦01¦15¦5180000¦ ¦ 250¦ 250¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦309¦01¦15¦5180000¦618¦ 250¦ 250¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 420065¦ 417676¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíîå õîçÿéñòâî ¦309¦05¦01¦ ¦ ¦ 153698¦ 151639¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦309¦05¦01¦0700000¦ ¦ 2632¦ 2632¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦309¦05¦01¦0700000¦184¦ 2632¦ 2632¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦309¦05¦01¦3500000¦ ¦ 87676¦ 87676¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦309¦05¦01¦3500000¦410¦ 69931¦ 69931¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦309¦05¦01¦3500000¦801¦ 17745¦ 17745¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦309¦05¦01¦5200000¦ ¦ 3500¦ 3500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦309¦05¦01¦5200000¦688¦ 3500¦ 3500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦309¦05¦01¦5220000¦ ¦ 7800¦ 7800¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦309¦05¦01¦5220000¦410¦ 7800¦ 7800¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦05¦01¦7950000¦ ¦ 52090¦ 50031¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦309¦05¦01¦7950000¦410¦ 52090¦ 50031¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦02¦ ¦ ¦ 250033¦ 249703¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦309¦05¦02¦3510000¦ ¦ 242932¦ 242739¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñóáñèäèè ¦309¦05¦02¦3510000¦197¦ 5845¦ 5845¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦309¦05¦02¦3510000¦803¦ 234391¦ 234391¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦309¦05¦02¦3510000¦804¦ 2696¦ 2503¦ 93¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áëàãîóñòðîéñòâî ¦309¦05¦02¦6000000¦ ¦ 5101¦ 4964¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦309¦05¦02¦6000000¦809¦ 5101¦ 4964¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦05¦02¦7950000¦ ¦ 2000¦ 2000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦7950000¦213¦ 2000¦ 2000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦309¦05¦04¦ ¦ ¦ 16334¦ 16334¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦309¦05¦04¦0010000¦ ¦ 16334¦ 16334¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦309¦05¦04¦0010000¦005¦ 16334¦ 16334¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦309¦08¦ ¦ ¦ ¦ 1000¦ 1000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦303¦08¦01¦ ¦ ¦ 1000¦ 1000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦303¦08¦01¦4500000¦ ¦ 1000¦ 1000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦303¦08¦01¦4500000¦453¦ 1000¦ 1000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò ïî àðõèòåêòóðå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦309¦ ¦ ¦ ¦ ¦ 8270¦ 7922¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 8270¦ 7922¦ 96¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦02¦ ¦ ¦ 1000¦ 980¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦05¦02¦7950000¦ ¦ 1000¦ 980¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦7950000¦213¦ 1000¦ 980¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦309¦05¦04¦ ¦ ¦ 7270¦ 6942¦ 95¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦309¦05¦04¦0010000¦ ¦ 7270¦ 6942¦ 95¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦309¦05¦04¦0010000¦005¦ 7270¦ 6942¦ 95¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîìèòåò ïî ýêñïëóàòàöèè äîðîã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó, òðàíñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦309¦ ¦ ¦ ¦ ¦1120316¦1054266¦ 94¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦309¦01¦ ¦ ¦ ¦ 7650¦ 7555¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦309¦01¦15¦ ¦ ¦ 7650¦ 7555¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦309¦01¦15¦0010000¦ ¦ 482¦ 466¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦309¦01¦15¦0010000¦005¦ 182¦ 182¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦309¦01¦15¦0010000¦327¦ 300¦ 284¦ 95¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦309¦01¦15¦0920000¦ ¦ 6638¦ 6559¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦309¦01¦15¦0920000¦216¦ 6638¦ 6559¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦309¦01¦15¦5180000¦ ¦ 530¦ 530¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦309¦01¦15¦5180000¦618¦ 530¦ 530¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦309¦04¦ ¦ ¦ ¦ 618550¦ 558647¦ 90¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Òðàíñïîðò ¦309¦04¦08¦ ¦ ¦ 618550¦ 558647¦ 90¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîðîæíîå õîçÿéñòâî ¦309¦04¦08¦3150000¦ ¦ 612200¦ 552297¦ 90¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦309¦04¦08¦3150000¦365¦ 134900¦ 134900¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäàõ ¦309¦04¦08¦3150000¦685¦ 477300¦ 417397¦ 87¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦309¦04¦08¦5220000¦ ¦ 3350¦ 3350¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦04¦08¦5220000¦213¦ 3350¦ 3350¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦04¦08¦7950000¦ ¦ 3000¦ 3000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦04¦08¦7950000¦213¦ 3000¦ 3000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 482448¦ 476396¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦02¦ ¦ ¦ 475655¦ 469603¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû ¦309¦05¦02¦0700000¦ ¦ 6773¦ 6773¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦309¦05¦02¦0700000¦184¦ 6773¦ 6773¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦309¦05¦02¦5220000¦ ¦ 42¦ 42¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦5220000¦213¦ 42¦ 42¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áëàãîóñòðîéñòâî ¦309¦05¦02¦6000000¦ ¦ 271542¦ 269736¦ 99¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦309¦05¦02¦6000000¦412¦ 58116¦ 56326¦ 97¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óëè÷íîå îñâåùåíèå ¦309¦05¦02¦6000000¦806¦ 27070¦ 27067¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ áëàãîóñòðîéñòâà ¦309¦05¦02¦6000000¦807¦ 160225¦ 160212¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îçåëåíåíèå ¦309¦05¦02¦6000000¦808¦ 26131¦ 26131¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦05¦02¦7950000¦ ¦ 197298¦ 193052¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦7950000¦213¦ 197298¦ 193052¦ 98¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦309¦05¦04¦ ¦ ¦ 6793¦ 6793¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦309¦05¦04¦0010000¦ ¦ 6793¦ 6793¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåíòðàëüíûé àïïàðàò ¦309¦05¦04¦0010000¦005¦ 6793¦ 6793¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦309¦06¦ ¦ ¦ ¦ 7105¦ 7105¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦309¦06¦02¦ ¦ ¦ 7105¦ 7105¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦309¦06¦02¦4100000¦ ¦ 7105¦ 7105¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦309¦06¦02¦4100000¦443¦ 7105¦ 7105¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦309¦08¦ ¦ ¦ ¦ 4563¦ 4563¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êóëüòóðà ¦309¦08¦01¦ ¦ ¦ 4563¦ 4563¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦309¦08¦01¦4500000¦ ¦ 4563¦ 4563¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦309¦08¦01¦4500000¦453¦ 4563¦ 4563¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ÌÆÊ "Èíòåðíàöèîíàëèñò" ¦309¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 4000¦ 4000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíîå õîçÿéñòâî ¦309¦05¦01¦ ¦ ¦ 4000¦ 4000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦309¦05¦01¦5220000¦ ¦ 4000¦ 4000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦01¦5220000¦213¦ 4000¦ 4000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ÌÓÏ "Áàðíàóëêàïñòðîé" ã. Áàðíàóëà¦309¦ ¦ ¦ ¦ ¦ 667059¦ 617974¦ 93¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦309¦04¦ ¦ ¦ ¦ 43100¦ 30714¦ 71¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Òðàíñïîðò ¦309¦04¦08¦ ¦ ¦ 43100¦ 30714¦ 71¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äîðîæíîå õîçÿéñòâî ¦309¦04¦08¦3150000¦ ¦ 43100¦ 30714¦ 71¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè, íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé æèëèùíîé çàñòðîéêè ¦309¦04¦08¦3150000¦594¦ 43100¦ 30714¦ 71¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 441944¦ 405245¦ 92¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíîå õîçÿéñòâî ¦309¦05¦01¦ ¦ ¦ 66780¦ 66780¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦309¦05¦01¦5200000¦ ¦ 16611¦ 16611¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-æèëèùíîãî ôîíäà ¦309¦05¦01¦5200000¦689¦ 16611¦ 16611¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦309¦05¦01¦5220000¦ ¦ 11000¦ 11000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦01¦5220000¦213¦ 11000¦ 11000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦05¦01¦7950000¦ ¦ 39169¦ 39169¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦01¦7950000¦213¦ 39169¦ 39169¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦02¦ ¦ ¦ 375164¦ 338465¦ 90¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦309¦05¦02¦1043156¦ ¦ 11000¦ 11000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦1043156¦213¦ 11000¦ 11000¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ÊÆÁÈ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. ×êàëîâà, 247à ã. Áàðíàóëà ¦309¦05¦02¦1043283¦ ¦ 11100¦ 11100¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦1043283¦213¦ 11100¦ 11100¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êàíàëèçàöèÿ ã. Áàðíàóëà. Ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçîâàíèÿ êâàðòàëîâ 1051,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2000, 2001 ¦309¦05¦02¦1043284¦ ¦ 45492¦ 45492¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦1043284¦213¦ 45492¦ 45492¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Âòîðàÿ íèòêà íàïîðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííîãî êîëëåêòîðà N 9 ¦309¦05¦02¦1043304¦ ¦ 15617¦ 15617¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦1043304¦213¦ 15617¦ 15617¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦309¦05¦02¦5220000¦ ¦ 39874¦ 39874¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦5220000¦213¦ 39874¦ 39874¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦309¦05¦02¦5400000¦ ¦ 10492¦ 10492¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦5400000¦213¦ 10492¦ 10492¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦05¦02¦7950000¦ ¦ 241589¦ 204890¦ 85¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦02¦7950000¦213¦ 241589¦ 204890¦ 85¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáðàçîâàíèå ¦309¦07¦ ¦ ¦ ¦ 128052¦ 128052¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦309¦07¦09¦ ¦ ¦ 128052¦ 128052¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦309¦07¦09¦5400000¦ ¦ 37815¦ 37815¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦07¦09¦5400000¦213¦ 37815¦ 37815¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦07¦09¦7950000¦ ¦ 90237¦ 90237¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦07¦09¦7950000¦213¦ 90237¦ 90237¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦309¦09¦ ¦ ¦ ¦ 53963¦ 53963¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦309¦09¦04¦ ¦ ¦ 53963¦ 53963¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦309¦09¦04¦5220000¦ ¦ 6500¦ 6500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦09¦04¦5220000¦213¦ 6500¦ 6500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦309¦09¦04¦5400000¦ ¦ 30514¦ 30514¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦09¦04¦5400000¦213¦ 30514¦ 30514¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦09¦04¦7950000¦ ¦ 16949¦ 16949¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦09¦04¦7950000¦213¦ 16949¦ 16949¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ÎÀÎ "ÀëòàéÃàçïðîì" ¦309¦ ¦ ¦ ¦ ¦ 63940¦ 52849¦ 83¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 63940¦ 52849¦ 83¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦309¦05¦04¦ ¦ ¦ 63940¦ 52849¦ 83¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦309¦05¦04¦7950000¦ ¦ 63940¦ 52849¦ 83¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦309¦05¦04¦7950000¦213¦ 63940¦ 52849¦ 83¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦309¦ ¦ ¦ ¦ ¦ 27577¦ 27577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 27577¦ 27577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦02¦ ¦ ¦ 27577¦ 27577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áëàãîóñòðîéñòâî ¦309¦05¦02¦6000000¦ ¦ 27577¦ 27577¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦309¦05¦02¦6000000¦412¦ 1738¦ 1738¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦309¦05¦02¦6000000¦807¦ 25839¦ 25839¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíäóñòðèàëüíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦309¦ ¦ ¦ ¦ ¦ 26957¦ 26957¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 26957¦ 26957¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦02¦ ¦ ¦ 26957¦ 26957¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦309¦05¦02¦3510000¦ ¦ 19¦ 19¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦309¦05¦02¦3510000¦411¦ 19¦ 19¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áëàãîóñòðîéñòâî ¦309¦05¦02¦6000000¦ ¦ 26938¦ 26938¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦309¦05¦02¦6000000¦412¦ 3819¦ 3819¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦309¦05¦02¦6000000¦807¦ 23119¦ 23119¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦309¦ ¦ ¦ ¦ ¦ 20813¦ 20813¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 20813¦ 20813¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦02¦ ¦ ¦ 20813¦ 20813¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áëàãîóñòðîéñòâî ¦309¦05¦02¦6000000¦ ¦ 20813¦ 20813¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦309¦05¦02¦6000000¦412¦ 2700¦ 2700¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦309¦05¦02¦6000000¦807¦ 18113¦ 18113¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦309¦ ¦ ¦ ¦ ¦ 27552¦ 27552¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 27552¦ 27552¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦02¦ ¦ ¦ 27552¦ 27552¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áëàãîóñòðîéñòâî ¦309¦05¦02¦6000000¦ ¦ 27552¦ 27552¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦309¦05¦02¦6000000¦412¦ 1300¦ 1300¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦309¦05¦02¦6000000¦807¦ 26252¦ 26252¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàì, íàëîãîâîé è êðåäèòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦309¦ ¦ ¦ ¦ ¦ 32229¦ 32229¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦ ¦ ¦ ¦ 32229¦ 32229¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦309¦05¦02¦ ¦ ¦ 32229¦ 32229¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Áëàãîóñòðîéñòâî ¦309¦05¦02¦6000000¦ ¦ 32229¦ 32229¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦309¦05¦02¦6000000¦412¦ 2500¦ 2500¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦309¦05¦02¦6000000¦807¦ 29729¦ 29729¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦309¦ ¦ ¦ ¦ ¦2422993¦2294030¦ 95¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îòäåë àäìèíèñòðàöèè ãîðîäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïèñè òîðæåñòâåííîãî àêòà î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèè áðàêà ¦318¦ ¦ ¦ ¦ ¦ 5294¦ 5294¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦318¦01¦ ¦ ¦ ¦ 5294¦ 5294¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦318¦01¦15¦ ¦ ¦ 5294¦ 5294¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦318¦01¦15¦5180000¦ ¦ 3¦ 3¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦318¦01¦15¦5180000¦618¦ 3¦ 3¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ôîíä êîìïåíñàöèé ¦318¦01¦15¦5190000¦ ¦ 5291¦ 5291¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦318¦01¦15¦5190000¦608¦ 5291¦ 5291¦ 100¦
+---------------------------------+---+--+--+-------+---+-------+-------+------+
¦Èòîãî ïî âåäîìñòâó: ¦318¦ ¦ ¦ ¦ ¦ 5294¦ 5294¦ 100¦
L---------------------------------+---+--+--+-------+---+-------+-------+-------
Ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòó, íàëîãîâîé è
êðåäèòíîé ïîëèòèêå
ãîðîäñêîé Äóìû
À.À.ÑÎËÎÄÈËÎÂ
Ïðåäñåäàòåëü êîìèòåòà
ïî ôèíàíñàì, íàëîãîâîé
è êðåäèòíîé ïîëèòèêå
Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 28 ìàðòà 2008 ã. N 722
ÎÒ×ÅÒ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
----------------------------T----------------------------T-------T-------T------¬
¦ Êîä áþäæåòíîé ¦ Âíóòðåííèå èñòî÷íèêè ¦ Ïëàí ¦ Ôàêò ¦% ¦
¦ êëàññèôèêàöèè ¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîë-¦
¦ ¦ ¦ðóáëåé)¦ðóáëåé)¦íåíèÿ ¦
+---------------------------+----------------------------+-------+-------+------+
¦092 02 01 02 00 04 0000 710¦Ïðèâëå÷åíèå êðåäèòîâ,¦1465142¦ 927318¦ 63 ¦
¦ ¦ïîëó÷åííûõ â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------------+-------+-------+------+
¦092 02 01 02 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ,¦1129812¦1103774¦ 98 ¦
¦ ¦ïîëó÷åííûõ â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------------+-------+-------+------+
¦166 06 01 01 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 4000¦ 3272¦ 82 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦è ïðåäíàçíà÷åííûå äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+---------------------------+----------------------------+-------+-------+------+
¦166 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 36420¦ 53245¦ 146 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦
¦ ¦äëÿ æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ ¦ ¦
+---------------------------+----------------------------+-------+-------+------+
¦166 06 02 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ 61¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦íà çåìëþ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------------+-------+-------+------+
¦092 02 01 01 00 04 0000 710¦Áþäæåòíûå êðåäèòû,¦ 50000¦ 0¦ 0 ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------------+-------+-------+------+
¦092 02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû,¦ 50000¦ 0¦ 0 ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------------+-------+-------+------+
¦092 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦-146981¦ -42248¦ ¦
+---------------------------+----------------------------+-------+-------+------+
¦ ¦Èòîãî: ¦ 228769¦-162126¦ ¦
L---------------------------+----------------------------+-------+-------+-------
Ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòó, íàëîãîâîé è
êðåäèòíîé ïîëèòèêå
ãîðîäñêîé Äóìû
À.À.ÑÎËÎÄÈËÎÂ
Ïðåäñåäàòåëü êîìèòåòà
ïî ôèíàíñàì, íàëîãîâîé
è êðåäèòíîé ïîëèòèêå
Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 28 ìàðòà 2008 ã. N 722
ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
--------------------------------------------------------------T-----------¬
¦ Íàïðàâëåíèå ðàñõîäîâ ¦ Ñóììà ¦
¦ ¦(òûñ. ðóá.)¦
+-------------------------------------------------------------+-----------+
¦Ôèíàíñèðîâàíèå ïðåäóïðåæäåíèÿ ñòèõèéíûõ áåäñòâèé è äðóãèõ¦ 15146,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé, àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïî¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé, â òîì ÷èñëå ïî¦ ¦
¦ðàçäåëàì: ¦ ¦
+-------------------------------------------------------------+-----------+
¦- íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 885,0¦
+-------------------------------------------------------------+-----------+
¦- æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13778,4¦
+-------------------------------------------------------------+-----------+
¦- çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 483,0¦
+-------------------------------------------------------------+-----------+
¦Èòîãî: ¦ 15146,4¦
L-------------------------------------------------------------+------------
Ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòó, íàëîãîâîé è
êðåäèòíîé ïîëèòèêå
ãîðîäñêîé Äóìû
À.À.ÑÎËÎÄÈËÎÂ
Ïðåäñåäàòåëü êîìèòåòà
ïî ôèíàíñàì, íàëîãîâîé
è êðåäèòíîé ïîëèòèêå
Í.À.ÒÈÍÜÃÀÅÂÀ
------------------------------------------------------------------
|