ÁÀÐÍÀÓËÜÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 10 èþíÿ 2010 ã. N 307
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ, ÐÀÑÕÎÄÎÂÀÍÈÈ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
 ñîîòâåòñòâèè ñ Óñòàâîì ãîðîäñêîãî îêðóãà - ãîðîäà Áàðíàóëà Àëòàéñêîãî êðàÿ, Ïîëîæåíèåì î áþäæåòíîì óñòðîéñòâå, áþäæåòíîì ïðîöåññå è ôèíàíñîâîì êîíòðîëå â ãîðîäå Áàðíàóëå, óòâåðæäåííûì ðåøåíèåì ãîðîäñêîé Äóìû îò 26.10.2007 N 642, ðàññìîòðåâ ïðåäñòàâëåííûå àäìèíèñòðàöèåé ãîðîäà îò÷åòû îá èñïîëíåíèè áþäæåòà ãîðîäà è èòîãîâûé äîêóìåíò ïóáëè÷íûõ ñëóøàíèé ïî âîïðîñó "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2009 ãîä, ðàñõîäîâàíèè ðåçåðâíîãî ôîíäà", ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2009 ãîä ïî äîõîäàì â ñóììå 7404705,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 7313348,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà ãîðîäà) â ñóììå 91357,1 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè: 1.1. Äîõîäîâ áþäæåòà ãîðîäà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2009 ãîä (ïðèëîæåíèå 1); 1.2. Äîõîäîâ áþäæåòà ãîðîäà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòà çà 2009 ãîä (ïðèëîæåíèå 2); 1.3. Ðàñõîäîâ áþäæåòà ãîðîäà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòà çà 2009 ãîä (ïðèëîæåíèå 3); 1.4. Ðàñõîäîâ áþäæåòà ãîðîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà çà 2009 ãîä (ïðèëîæåíèå 4); 1.5. Èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, çà 2009 ãîä (ïðèëîæåíèå 5); 1.6. Èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà çà 2009 ãîä (Ïðèëîæåíèå 6); 1.7. Ðàñõîäîâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà çà 2009 ãîä (Ïðèëîæåíèå 7). 2. Óòâåðäèòü îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ çà 2009 ãîä (Ïðèëîæåíèå 8). 3. Óòâåðäèòü îáúåì ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 01.01.2010 â ñóììå 435149,8 òûñ. ðóáëåé, â òîì ÷èñëå: - ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì â ñóììå 115000,0 òûñ. ðóáëåé; - ïî áþäæåòíûì êðåäèòàì â ñóììå 40258,4 òûñ. ðóáëåé; - ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 279891,4 òûñ. ðóáëåé. 4. Ñ÷èòàòü óòðàòèâøèìè ñèëó ðåøåíèÿ ãîðîäñêîé Äóìû îò 29.09.2008 N 831 "Î áþäæåòå ãîðîäà íà 2009 ãîä è íà ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ", îò 19.02.2009 N 52 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ãîðîäñêîé Äóìû îò 29.09.2008 N 831 "Î áþäæåòå ãîðîäà íà 2009 ãîä è íà ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ", îò 16.03.2009 N 72 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ãîðîäñêîé Äóìû îò 29.09.2008 N 831 "Î áþäæåòå ãîðîäà íà 2009 ãîä è íà ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ" (â ðåäàêöèè ðåøåíèÿ îò 19.02.2009 N 52)", îò 14.05.2009 N 95 "Îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2008 ãîä, ðàñõîäîâàíèè ðåçåðâíîãî ôîíäà", îò 10.06.2009 N 118 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ãîðîäñêîé Äóìû îò 29.09.2008 N 831 "Î áþäæåòå ãîðîäà íà 2009 ãîä è íà ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ" (â ðåäàêöèè ðåøåíèÿ îò 16.03.2009 N 72)". 5. Ïðåññ-öåíòðó àäìèíèñòðàöèè ãîðîäà (Ãóáèí Ì.Ê.) îïóáëèêîâàòü ðåøåíèå â ãàçåòå "Âå÷åðíèé Áàðíàóë" è ðàçìåñòèòü íà îôèöèàëüíîì Èíòåðíåò-ñàéòå ãîðîäà Áàðíàóëà. 6. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà êîìèòåò ãîðîäñêîé Äóìû ïî áþäæåòó, íàëîãîâîé è êðåäèòíîé ïîëèòèêå (Ñîëîäèëîâ À.À.).
Ãëàâà ãîðîäà Â.Í.ÊÎËÃÀÍÎÂ
Ïðèëîæåíèå 1 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 10 èþíÿ 2010 ã. N 307
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2009 ÃÎÄ
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+----------------------+----------------------+---------+----------+------+ ¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ ¦ 155143,7¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå íঠ¦ ¦ ¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íঠ280000,0¦ 280950,0¦ 100,3¦ ¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ âèäî⦠¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 05 03000 01 0000 110¦Åäèíûé ¦ 7000,0¦ 2421,9¦ 34,6¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 350839,0¦ 418265,5¦ 119,2¦ +----------------------+----------------------+---------+----------+------+ ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 55060,0¦ 112312,1¦ 204,0¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî¦ 55060,0¦ 112312,1¦ 204,0¦ ¦ ¦ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 295779,0¦ 305953,4¦ 103,4¦ +----------------------+----------------------+---------+----------+------+ ¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã,¦ ¦ 14187,9¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã,¦ ¦ 14187,9¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã,¦ ¦ 291765,5¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã,¦ ¦ 291765,5¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 07 00000 00 0000 000¦Íàëîãè, ñáîðû è¦ 4250,0¦ 5018,6¦ 118,1¦ ¦ ¦ðåãóëÿðíûå ïëàòåæè çঠ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó¦ 2683,0¦ 3492,1¦ 130,2¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ ¦ 1328,4¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ¦ ¦ 2163,7¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ⦠¦ ¦ ¦ ¦ ¦âèäå ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦àëìàçîâ) ¦ ¦ ¦ ¦ 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¦ ¦ïîøëèíà ïî äåëàì,¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì ⦠¦ ¦ ¦ ¦ ¦ñóäàõ îáùåé¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè ìèðîâûìè¦ ¦ ¦ ¦ ¦ ¦ñóäüÿìè (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî¦ ¦ ¦ ¦ ¦ ¦Ñóäà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ ¦ 31211,4¦ ¦ ¦ ¦ïîøëèíà çঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ ¦ 30620,4¦ ¦ ¦ ¦ïîøëèíà çঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦èíûå þðèäè÷åñêè¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ íঠ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦ ¦ ¦ ¦âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ÿíâàðÿ 2005 ãîäà ⦠¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû,¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ 9,8¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 03010 00 0000 110¦Ïëàòåæè çà ïðîâåäåíèå¦ ¦ 3,3¦ ¦ ¦ ¦ïîèñêîâûõ è¦ ¦ ¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 03010 04 0000 110¦Ïëàòåæè çà ïðîâåäåíèå¦ ¦ 3,3¦ ¦ ¦ ¦ïîèñêîâûõ è¦ ¦ ¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó¦ ¦ 6,5¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó¦ ¦ 2,6¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó¦ ¦ 2,6¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó¦ ¦ 3,9¦ ¦ ¦ ¦äðóãèõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ ¦ 1601,3¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ 422,2¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà,¦ ¦ 2,9¦ ¦ ¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè¦ ¦ ¦ ¦ ¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ ¦ 1176,2¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäà) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ ¦ 1176,2¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäà),¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû¦ ¦ 39,6¦ ¦ ¦ ¦(ïî îòìåíåííûì íàëîãàì¦ ¦ ¦ ¦ ¦ ¦è ñáîðàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ ¦ -151,4¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû¦ ¦ 0,1¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé¦ ¦ ¦ ¦ ¦ ¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 190,9¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû¦ ¦ 185,4¦ ¦ ¦ ¦(ïî îòìåíåííûì ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ ¦ -1,1¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ ¦ -1,1¦ ¦ ¦ ¦ìîáèëèçóåìûé íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ¦ ¦ 6,2¦ ¦ ¦ ¦ãðàæäàí è ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ìèëèöèè, íঠ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ¦ ¦ 6,2¦ ¦ ¦ ¦ãðàæäàí è ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ìèëèöèè, íঠ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå¦ ¦ ¦ ¦ ¦ ¦öåëè, ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè¦ ¦ 180,3¦ ¦ ¦ ¦è ñáîðû ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè¦ ¦ 180,3¦ ¦ ¦ ¦è ñáîðû, ìîáèëèçóåìûå¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 00000 00 0000 000¦Äîõîäû îò¦ 565114,0¦ 574579,4¦ 101,7¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 1200,0¦ 2694,4¦ 224,5¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî¦ ¦ ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè èëè¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 1200,0¦ 2694,4¦ 224,5¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî¦ ¦ ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå¦ 218,0¦ 225,4¦ 103,4¦ ¦ ¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå¦ 218,0¦ 225,4¦ 103,4¦ ¦ ¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠556596,0¦ 563200,5¦ 101,2¦ ¦ ¦âèäå àðåíäíîé ëèáî¦ ¦ ¦ ¦ ¦ ¦èíîé ïëàòû çà ïåðåäà÷ó¦ ¦ ¦ ¦ ¦ ¦â âîçìåçäíîå¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêèå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠324000,0¦ 307018,2¦ 94,8¦ ¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦ ¦ ¦êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠324000,0¦ 307018,2¦ 94,8¦ ¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦ ¦ ¦êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, ঠ¦ ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠13396,0¦ 23743,7¦ 177,2¦ ¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦çåìëè ïîñëå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦çåìëþ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠13396,0¦ 23743,7¦ 177,2¦ ¦ ¦âèäå àðåíäíîé ïëàòû, ঠ¦ ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è ⦠219200,0¦ 232438,6¦ 106,0¦ ¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è ⦠219200,0¦ 232438,6¦ 106,0¦ ¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò¦ 2800,0¦ 3067,8¦ 109,6¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 2800,0¦ 3067,8¦ 109,6¦ ¦ ¦÷àñòè ïðèáûëè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 2800,0¦ 3067,8¦ 109,6¦ ¦ ¦÷àñòè ïðèáûëè,¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦ ¦ ¦îêðóãàìè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 08000 00 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå¦ 3300,0¦ 3389,6¦ 102,7¦ ¦ ¦îò ïåðåäà÷è èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦ ¦ ¦â çàëîã, ⦠¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå¦ 3300,0¦ 3389,6¦ 102,7¦ ¦ ¦îò ïåðåäà÷è èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦ ¦ ¦â çàëîã, ⦠¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 1000,0¦ 2001,7¦ 200,2¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1000,0¦ 2001,7¦ 200,2¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1000,0¦ 2001,7¦ 200,2¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè¦ 12375,0¦ 14222,1¦ 114,9¦ ¦ ¦ïîëüçîâàíèè ïðèðîäíûìè¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 12375,0¦ 14222,1¦ 114,9¦ ¦ ¦âîçäåéñòâèå íঠ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ¦ 11544,0¦ 18003,0¦ 156,0¦ ¦ ¦ïëàòíûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 11544,0¦ 12115,3¦ 105,0¦ +----------------------+----------------------+---------+----------+------+ ¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó¦ 11544,0¦ 12115,3¦ 105,0¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 13 02023 04 0000 130¦Ñáîðû çà âûäà÷ó¦ 11544,0¦ 12115,3¦ 105,0¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò¦ ¦ 5887,7¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò¦ ¦ 5887,7¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè¦ 572000,0¦ 316667,3¦ 55,4¦ ¦ ¦ìàòåðèàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâî⦠¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè¦ ¦ 32,1¦ ¦ ¦ ¦êâàðòèð ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè¦ ¦ 32,1¦ ¦ ¦ ¦êâàðòèð, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 500000,0¦ 240377,4¦ 48,1¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 239804,0¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó 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¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 573,4¦ ¦ ¦ ¦èíîãî èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 68,7¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 504,7¦ ¦ ¦ ¦èíîãî èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 72000,0¦ 76257,8¦ 105,9¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 72000,0¦ 76235,0¦ 105,9¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦ ¦ ¦êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 72000,0¦ 76235,0¦ 105,9¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦ ¦ ¦êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè¦ ¦ 22,8¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦ ¦ ¦êîòîðûå ðàçãðàíè÷åíঠ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ 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¦ +----------------------+----------------------+---------+----------+------+ ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ 1067,8¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ 1435,0¦ ¦ ¦ ¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è ⦠¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáঠ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ 1435,0¦ ¦ ¦ ¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è ⦠¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáঠ¦ ¦ ¦ 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¦ ¦ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò èç¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ¦2774021,8¦ 2730188,0¦ 98,4¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦2767547,8¦ 2727048,6¦ 98,5¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì¦ 74372,0¦ 74372,0¦ 100,0¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 01001 00 0000 151¦Äîòàöèè íঠ64252,0¦ 64252,0¦ 100,0¦ ¦ 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ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02042 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ53404,0¦ 53404,0¦ 100,0¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó âíåäðåíèÿ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02042 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 53404,0¦ 53404,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó âíåäðåíèÿ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ27500,0¦ 27500,0¦ 100,0¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 605091,4¦ 605091,4¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 605091,4¦ 605091,4¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02089 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 8245,7¦ 8245,7¦ 100,0¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 8245,7¦ 8245,7¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 8245,7¦ 8245,7¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 10550,7¦ 10550,7¦ 100,0¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè¦ 10550,7¦ 10550,7¦ 100,0¦ ¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦1513590,6¦ 1498090,6¦ 99,0¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ24289,0¦ 24289,0¦ 100,0¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 24289,0¦ 24289,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 37254,0¦ 36098,3¦ 96,9¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 37254,0¦ 36098,3¦ 96,9¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì¦1238863,2¦ 1235873,1¦ 99,8¦ ¦ ¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦1238863,2¦ 1235873,1¦ 99,8¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 5027,0¦ 5027,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 1415,0¦ 1415,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïðè ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèÿõ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 896169,0¦ 896169,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðàâ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 74116,2¦ 74116,2¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 90889,8¦ 90889,8¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè çäîðîâüÿ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 99538,0¦ 99538,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦êðàåâûõ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàõ, îòäåëåíèÿõ¦ ¦ ¦ ¦ ¦ ¦(ëàáîðàòîðèÿõ) ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 6497,0¦ 5065,6¦ 78,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íà ïèòàíèå¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 6767,0¦ 6767,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ êðîâè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íîé ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 6875,0¦ 6875,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îðãàíèçàöèþ è¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå¦ ¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâó íàä¦ ¦ ¦ ¦ ¦ ¦äåòüìè-ñèðîòàìè è¦ ¦ ¦ ¦ ¦ ¦äåòüìè, îñòàâøèìèñÿ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 227,7¦ 227,7¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ öåí¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) íà ïåðåâîçêè¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðîâ è áàãàæঠ¦ ¦ ¦ ¦ ¦âñåìè âèäàìè¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà â ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ñîîáùåíèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 2115,0¦ 989,6¦ 46,8¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦âîñïèòàíèå è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 433,5¦ 0,3¦ 0,1¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦âûïëàòó êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦çàòðàò ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦(çàêîííûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëåé) íঠ¦ ¦ ¦ ¦ ¦âîñïèòàíèå è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ íঠ¦ ¦ ¦ ¦ ¦äîìó ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 48783,0¦ 48782,9¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03026 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 3645,6¦ 3645,6¦ 100,0¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 3645,6¦ 3645,6¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03027 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 31485,8¦ 31482,3¦ 100,0¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 31485,8¦ 31482,3¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 63608,6¦ 52421,5¦ 82,4¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 63608,6¦ 52421,5¦ 82,4¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03049 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 29118,0¦ 29118,0¦ 100,0¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03049 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 29118,0¦ 29118,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03069 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ73252,2¦ 73252,2¦ 100,0¦ ¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦ ¦ ¦ ¦12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ",¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦îò 7 ìàÿ 2008 ãîäঠ¦ ¦ ¦ ¦ ¦N 714 "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦æèëüåì âåòåðàíî⦠¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦âîéíû 1941 - 1945¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03069 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 73252,2¦ 73252,2¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦ ¦ ¦ ¦12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ",¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦îò 7 ìàÿ 2008 ãîäঠ¦ ¦ ¦ ¦ ¦N 714 "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦æèëüåì âåòåðàíî⦠¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦âîéíû 1941 - 1945¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03070 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ12074,2¦ 11910,6¦ 98,7¦ ¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûìè çàêîíàìè¦ ¦ ¦ ¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦ ¦ ¦ ¦îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 03070 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 12074,2¦ 11910,6¦ 98,7¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûìè çàêîíàìè¦ ¦ ¦ ¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦ ¦ ¦ ¦îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå¦ 52912,7¦ 52565,1¦ 99,3¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 04012 00 0000 151¦Ìåæáþäæåòíûå ¦ 39782,2¦ 39451,4¦ 99,2¦ ¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå ¦ 39782,2¦ 39451,4¦ 99,2¦ ¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 13130,5¦ 13113,7¦ 99,9¦ ¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 13130,5¦ 13113,7¦ 99,9¦ ¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, ⦠¦ ¦ ¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 04999 04 0000 151¦íà âûïëàòó êîìïåíñàöèé¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 04999 04 0000 151¦íà âîçìåùåíèå¦ 12111,1¦ 12094,3¦ 99,9¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦è ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 04999 04 0000 151¦íà ñóáñèäèðîâàíèå¦ 9,4¦ 9,4¦ 100,0¦ ¦ ¦÷àñòè áàíêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíîé ñòàâêè íঠ¦ ¦ ¦ ¦ ¦ãàçèôèêàöèþ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 04999 04 0000 151¦íà âíåäðåíèå¦ 1000,0¦ 1000,0¦ 100,0¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 1700,0¦ 1700,0¦ 100,0¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 09020 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 1700,0¦ 1700,0¦ 100,0¦ ¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 1700,0¦ 1700,0¦ 100,0¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 02 09023 04 0000 151¦ñðåäñòâà çà ñ÷åò¦ 1700,0¦ 1700,0¦ 100,0¦ ¦ ¦ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 6474,0¦ 3139,4¦ 48,5¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 6474,0¦ 3139,4¦ 48,5¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦3 00 00000 00 0000 000¦Äîõîäû îò¦ 1832,0¦ 0,0¦ 0,0¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè¦ 1491,0¦ 0,0¦ 0,0¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦3 02 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ¦ 1491,0¦ 0,0¦ 0,0¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ¦ 1491,0¦ 0,0¦ 0,0¦ ¦ ¦óñëóã ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦3 03 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ 341,0¦ 0,0¦ 0,0¦ ¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦3 03 99000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 341,0¦ 0,0¦ 0,0¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 341,0¦ 0,0¦ 0,0¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+----------------------+---------+----------+------+ ¦8 50 00000 00 0000 000¦Äîõîäû áþäæåòà - èòîãî¦7470545,1¦ 7404705,8¦ 99,1¦ +----------------------+----------------------+---------+----------+------+ ¦7 90 00000 00 0000 000¦Äåôèöèò ¦ 209182,9¦ -91357,1¦ -¦ +----------------------+----------------------+---------+----------+------+ ¦9 60 00000 00 0000 000¦Áàëàíñ ¦7679728,0¦ 7313348,7¦ 95,2¦ 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 2 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 10 èþíÿ 2010 ã. N 307
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
--------------------------------T-------------------------------T---------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦Êàññîâîå ¦ ¦ +--------T----------------------+èñïîëíå- ¦ ¦ ¦Ãëàâíîãî¦Äîõîäîâ áþäæåòà ãîðîäà¦íèå íà ¦ ¦ ¦àäìèíè- ¦ ¦01.01. ¦ ¦ ¦ñòðàòîðঠ¦2010 ¦ ¦ ¦äîõîäîâ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû, âñåãî ¦ ¦ ¦7404705,8¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 048 ¦ ¦ 3598,8¦ ¦ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦(Ðîñïðèðîäíàäçîðà) ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ048 ¦1 16 25010 01 0000 140¦ 1085,1¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦íåäðàõ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ048 ¦1 16 25020 01 0000 140¦ 0,0¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ048 ¦1 16 25050 01 0000 140¦ 2369,8¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ048 ¦1 16 25060 01 0000 140¦ 77,6¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 048 ¦1 16 90040 04 0000 140¦ 66,3¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è¦ 050 ¦ ¦ 663,8¦ ¦îõðàíû îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦Àëòàéñêîãî êðàÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 050 ¦1 16 90040 04 0000 140¦ 663,8¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 060 ¦ ¦ 101,5¦ ¦ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ïî Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 060 ¦1 16 90040 04 0000 140¦ 101,5¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîãî¦ 072 ¦ ¦ 0,0¦ ¦àãåíòñòâà êàäàñòðà îáúåêòî⦠¦ ¦ ¦ ¦íåäâèæèìîñòè ïî Àëòàéñêîìó êðàþ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ072 ¦1 16 25060 01 0000 140¦ 0,0¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Âåðõíåîáñêîå òåððèòîðèàëüíîå¦ 076 ¦ ¦ 373,9¦ ¦óïðàâëåíèå Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦àãåíòñòâà ïî ðûáîëîâñòâó ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ076 ¦1 16 25030 01 0000 140¦ 373,9¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå îõîòíè÷üåãî¦ 081 ¦ ¦ 1435,8¦ ¦õîçÿéñòâà Àëòàéñêîãî êðàÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ081 ¦1 16 25030 01 0000 140¦ 1435,8¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 081 ¦ ¦ 726,0¦ ¦ïî âåòåðèíàðíîìó è¦ ¦ ¦ ¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó êðàþ è Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦Àëòàé ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ081 ¦1 16 25030 01 0000 140¦ 10,4¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ081 ¦1 16 25060 01 0000 140¦ 182,8¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 081 ¦1 16 90040 04 0000 140¦ 532,8¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êðàåâîå ãîñóäàðñòâåííîå¦ 082 ¦ ¦ 201,2¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦âåòåðèíàðèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦âåòåðèíàðíîé ñëóæáû Àëòàéñêîãî¦ ¦ ¦ ¦ ¦êðàÿ ïî ã. Áàðíàóëó" ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 082 ¦1 16 90040 04 0000 140¦ 201,2¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦ 085 ¦ ¦ 601,9¦ ¦íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦ ¦äðóãèõ âèäîâ òåõíèêè¦ ¦ ¦ ¦ ¦Àëòàéñêîãî êðàÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ085 ¦1 08 07140 01 0000 110¦ 579,8¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 085 ¦1 16 90040 04 0000 140¦ 22,1¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êîìèòåò ïî ôèíàíñàì, íàëîãîâîé¦ 092 ¦ ¦2697104,1¦ ¦è êðåäèòíîé ïîëèòèêå ãîðîäঠ¦ ¦ ¦ ¦Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 092 ¦1 11 03040 04 0000 120¦ 1,7¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 092 ¦1 13 02023 04 0000 130¦ 12115,3¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ëèöåíçèé íঠ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 092 ¦1 13 03040 04 0000 130¦ 3 118,2¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 092 ¦1 16 23040 04 0000 140¦ 103,0¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäঠ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Âîçìåùåíèå ñóìì,¦ 092 ¦1 16 32040 04 0000 140¦ 5640,5¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè¦ ¦ ¦ ¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, ঠ¦ ¦ ¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 092 ¦1 16 90040 04 0000 140¦ 2373,1¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 092 ¦1 17 05040 04 0000 180¦ -44136,7¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 092 ¦1 19 04000 04 0000 151¦ -9159,7¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 01001 04 0000 151¦ 64252,0¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 01003 04 0000 151¦ 10120,0¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 02008 04 0000 151¦ 25737,3¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 02024 04 0000 151¦ 42490,7¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 02041 04 0000 151¦ 155598,0¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ, ðåìîíò è¦ ¦ ¦ ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 02042 04 0000 151¦ 53404,0¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ¦ ¦ ¦ ¦ ¦ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 02051 04 0000 151¦ 27500,0¦ ¦îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 02077 04 0000 151¦ 121703,2¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 02078 04 0000 151¦ 50000,0¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦äëÿ ìîäåðíèçàöèè îáúåêòî⦠¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 02088 04 0001 151¦ 605091,4¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 02089 04 0001 151¦ 8245,7¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 092 ¦2 02 02999 04 0000 151¦ 10550,7¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 03003 04 0000 151¦ 24289,0¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 03021 04 0000 151¦ 36098,3¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ092 ¦2 02 03024 04 0000 151¦1235873,1¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 03026 04 0000 151¦ 3645,6¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 03027 04 0000 151¦ 31482,3¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦ ¦ ¦ ¦ ¦à òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 03029 04 0000 151¦ 52421,5¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 03049 04 0000 151¦ 29118,0¦ ¦îêðóãîâ íà îêàçàíèå¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 03069 04 0000 151¦ 73252,2¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò 7 ìàÿ 2008 ãîäà N 714 "Îᦠ¦ ¦ ¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíî⦠¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû¦ ¦ ¦ ¦ ¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 092 ¦2 02 03070 04 0000 151¦ 11910,6¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè¦ ¦ ¦ ¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24¦ ¦ ¦ ¦ ¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 092 ¦2 02 04012 04 0000 151¦ 39451,4¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 092 ¦2 02 04999 04 0000 151¦ 13113,7¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ 092 ¦2 02 09023 04 0000 151¦ 1700,0¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ îò áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå àäìèíèñòðàöèè¦ 094 ¦ ¦ 1463,1¦ ¦Æåëåçíîäîðîæíîãî ðàéîíঠ¦ ¦ ¦ ¦ã. Áàðíàóëà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 094 ¦1 11 03040 04 0000 120¦ 17,6¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 094 ¦1 16 90040 04 0000 140¦ 579,5¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ 094 ¦2 07 04000 04 0000 180¦ 866,0¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 096 ¦ ¦ 738,8¦ ¦ïî íàäçîðó â ñôåðå ñâÿçè,¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ òåõíîëîãèé è¦ ¦ ¦ ¦ ¦ìàññîâûõ êîììóíèêàöèé ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 096 ¦1 16 90040 04 0000 140¦ 738,8¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå ïî ôèíàíñàì,¦ 096 ¦ ¦ 827,2¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Èíäóñòðèàëüíîãî¦ ¦ ¦ ¦ ¦ðàéîíà ã. Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 096 ¦1 11 03040 04 0000 120¦ 46,0¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 096 ¦1 16 90040 04 0000 140¦ 318,4¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ 096 ¦2 07 04000 04 0000 180¦ 462,8¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå ïî ôèíàíñàì,¦ 097 ¦ ¦ 1080,8¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ã. Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 097 ¦1 11 03040 04 0000 120¦ 39,0¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 097 ¦1 16 90040 04 0000 140¦ 265,1¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ 097 ¦2 07 04000 04 0000 180¦ 776,7¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå ïî ôèíàíñàì,¦ 098 ¦ ¦ 643,1¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Îêòÿáðüñêîãî¦ ¦ ¦ ¦ ¦ðàéîíà ã. Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 098 ¦1 11 03040 04 0000 120¦ 35,5¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 098 ¦1 16 90040 04 0000 140¦ 382,7¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ 098 ¦2 07 04000 04 0000 180¦ 224,9¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå ïî ôèíàíñàì,¦ 099 ¦ ¦ 1236,3¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Öåíòðàëüíîãî¦ ¦ ¦ ¦ ¦ðàéîíà ã. Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 099 ¦1 11 03040 04 0000 120¦ 32,0¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 099 ¦1 16 90040 04 0000 140¦ 418,1¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ 099 ¦2 07 04000 04 0000 180¦ 786,2¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ìåæðåãèîíàëüíîå óïðàâëåíèå¦ 106 ¦ ¦ 830,0¦ ¦ãîñóäàðñòâåííîãî àâòîäîðîæíîãî¦ ¦ ¦ ¦ ¦íàäçîðà ïî Àëòàéñêîìó êðàþ è¦ ¦ ¦ ¦ ¦ðåñïóáëèêå Àëòàé Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ106 ¦1 16 25050 01 0000 140¦ 1,6¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ106 ¦1 16 30000 01 0000 140¦ 51,9¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 106 ¦1 16 90040 04 0000 140¦ 776,5¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî¦ 125 ¦ ¦ 6476,7¦ ¦ñòðîèòåëüíîãî íàäçîðà, êîíòðîëÿ¦ ¦ ¦ ¦ ¦è íàäçîðà â îáëàñòè äîëåâîãî¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà Àëòàéñêîãî êðàÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 125 ¦1 16 90040 04 0000 140¦ 6476,7¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦ 130 ¦ ¦ 3004,8¦ ¦èíñïåêöèÿ Àëòàéñêîãî êðàÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 130 ¦1 16 90040 04 0000 140¦ 3004,8¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 141 ¦ ¦ 4453,7¦ ¦ïî íàäçîðó â ñôåðå çàùèòû ïðà⦠¦ ¦ ¦ ¦ïîòðåáèòåëåé è áëàãîïîëó÷èÿ¦ ¦ ¦ ¦ ¦÷åëîâåêà ïî Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ141 ¦1 16 28000 01 0000 140¦ 4453,7¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ òðóäঠ150 ¦ ¦ 107,0¦ ¦â Àëòàéñêîì êðàå ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 150 ¦1 16 90040 04 0000 140¦ 107,0¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Òåððèòîðèàëüíûé îðãàí¦ 157 ¦ ¦ 116,0¦ ¦Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 157 ¦1 16 90040 04 0000 140¦ 116,0¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé¦ 161 ¦ ¦ 72,6¦ ¦àíòèìîíîïîëüíîé ñëóæáû ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ161 ¦1 16 33040 04 0000 140¦ 72,6¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå¦ 166 ¦ ¦ 383253,2¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦Àëòàéñêîãî êðàÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 166 ¦1 11 05010 04 0000 120¦ 307018,2¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 166 ¦1 14 06012 04 0000 430¦ 76235,0¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâঠ177 ¦ ¦ 594,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 177 ¦1 16 90040 04 0000 140¦ 594,3¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé¦ 182 ¦ ¦3650657,4¦ ¦íàëîãîâîé ñëóæáû ïî Àëòàéñêîìó¦ ¦ ¦ ¦ ¦êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 182 ¦1 01 02010 01 0000 110¦ 28549,1¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦ ¦íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âèäå¦ ¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 182 ¦1 01 02021 01 0000 110¦2125797,2¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 182 ¦1 01 02022 01 0000 110¦ 53704,9¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 182 ¦1 01 02030 0 10000 110¦ 1979,5¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 182 ¦1 01 02040 01 0000 110¦ 1901,7¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã,¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦ ¦ ¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦ ¦ïðè ïîëó÷åíèè çàåìíûõ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 182 ¦1 01 02050 01 0000 110¦ 4,3¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦ ¦ ¦ ¦ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 182 ¦1 05 01010 01 0000 110¦ 514153,8¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ñ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦êà÷åñòâå îáúåêòঠ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 182 ¦1 05 01020 01 0000 110¦ 155143,7¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ñ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦êà÷åñòâå îáúåêòঠ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦ ¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 182 ¦1 05 02000 02 0000 110¦ 280950,0¦ ¦äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 182 ¦1 05 03000 01 0000 110¦ 2421,9¦ ¦íàëîã ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 182 ¦1 06 01020 04 0000 110¦ 112312,1¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 182 ¦1 06 06012 04 0000 110¦ 14187,9¦ ¦ñòàâêàì, óñòàíîâëåííûì¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè¦ ¦ ¦ ¦ ¦394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 182 ¦1 06 06022 04 0000 110¦ 291765,5¦ ¦ñòàâêàì, óñòàíîâëåííûì¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè¦ ¦ ¦ ¦ ¦394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà äîáû÷ó¦ 182 ¦1 07 01020 01 0000 110¦ 1328,4¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 182 ¦1 07 01030 01 0000 110¦ 2163,7¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦ ¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 182 ¦1 07 04010 01 0000 110¦ 1526,5¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 182 ¦1 08 03010 01 0000 110¦ 57947,0¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè ìèðîâûìè¦ ¦ ¦ ¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 182 ¦1 09 01020 04 0000 110¦ -1782,2¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû,¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ 182 ¦1 09 03010 04 0000 110¦ 3,3¦ ¦è ðàçâåäî÷íûõ ðàáîò,¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó¦ 182 ¦1 09 03021 04 0000 110¦ 2,6¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ¦ 182 ¦1 09 03025 01 0000 110¦ 3,9¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 182 ¦1 09 04010 02 0000 110¦ 422,2¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦ 182 ¦1 09 04040 01 0000 110¦ 2,9¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè¦ ¦ ¦ ¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Çåìåëüíûé íàëîã (ïî¦ 182 ¦1 09 04050 04 0000 110¦ 1176,2¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã ñ ïðîäàæ ¦ 182 ¦1 09 06010 02 0000 110¦ -151,4¦ +-------------------------------+--------+----------------------+---------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 182 ¦1 09 06020 02 0000 110¦ 0,1¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 182 ¦1 09 06030 02 0000 110¦ 190,9¦ +-------------------------------+--------+----------------------+---------+ ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé¦ 182 ¦1 09 07010 04 0000 110¦ -1,1¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 182 ¦1 09 07030 04 0000 110¦ 6,2¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 182 ¦1 09 07050 04 0000 110¦ 180,3¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ182 ¦1 16 03010 01 0000 140¦ 957,6¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ,¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦ ¦ ¦117, 118, ïóíêòàìè 1 è¦ ¦ ¦ ¦ ¦2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦ ¦ ¦126, 128, 129, 129.1, 132, 133,¦ ¦ ¦ ¦ ¦134, 135, 135.1 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ182 ¦1 16 03030 01 0000 140¦ 117,3¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ182 ¦1 16 06000 01 0000 140¦ 2691,7¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ182 ¦1 16 08000 01 0000 140¦ 909,9¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 182 ¦1 16 90040 04 0000 140¦ 89,8¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Âîåííûé êîìèññàðèàò Àëòàéñêîãî¦ 187 ¦ ¦ 69,6¦ ¦êðàÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ187 ¦1 08 07140 01 0000 110¦ 69,6¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ¦ 188 ¦ ¦ 90533,1¦ ¦äåë ïî Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ188 ¦1 08 07140 01 0000 110¦ 29970,3¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ188 ¦1 16 08000 01 0000 140¦ 2,2¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 188 ¦1 16 21040 04 0000 140¦ 37,0¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ188 ¦1 16 25050 01 0000 140¦ 0,4¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ188 ¦1 16 30000 01 0000 140¦ 60090,7¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 188 ¦1 16 90040 04 0000 140¦ 432,5¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî¦ 188 ¦ ¦ 4022,5¦ ¦ã. Áàðíàóëó Àëòàéñêîãî êðàÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ188 ¦1 08 07140 01 0000 110¦ 0,8¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ188 ¦1 16 06000 01 0000 140¦ 49,3¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ188 ¦1 16 08000 01 0000 140¦ 155,7¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 188 ¦1 16 21040 04 0000 140¦ 423,9¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ188 ¦1 16 28000 01 0000 140¦ 0,2¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ188 ¦1 16 30000 01 0000 140¦ 1015,2¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 188 ¦1 16 90040 04 0000 140¦ 2377,5¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ 188 ¦ ¦ 13,5¦ ¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦"Ìåäèêî-ñàíèòàðíàÿ ÷àñòü¦ ¦ ¦ ¦ ¦Ãëàâíîãî óïðàâëåíèÿ âíóòðåííèõ¦ ¦ ¦ ¦ ¦äåë ïî Àëòàéñêîìó êðàþ" ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ188 ¦1 16 28000 01 0000 140¦ 13,5¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé¦ 192 ¦ ¦ 14664,2¦ ¦ìèãðàöèîííîé ñëóæáû ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 192 ¦1 16 90040 04 0000 140¦ 14664,2¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè¦ 318 ¦ ¦ 32,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 318 ¦1 16 90040 04 0000 140¦ 32,7¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 321 ¦ ¦ 608,5¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè,¦ ¦ ¦ ¦ ¦êàäàñòðà è êàðòîãðàôèè ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ321 ¦1 16 25060 01 0000 140¦ 524,9¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 321 ¦1 16 90040 04 0000 140¦ 83,6¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 322 ¦ ¦ 974,0¦ ¦ñóäåáíûõ ïðèñòàâîâ ïî¦ ¦ ¦ ¦ ¦Àëòàéñêîìó êðàþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 322 ¦1 16 21040 04 0000 140¦ 974,0¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Þæíî-Ñèáèðñêîå óïðàâëåíèå¦ 498 ¦ ¦ 18309,5¦ ¦Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ïî ýêîëîãè÷åñêîìó,¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó¦ ¦ ¦ ¦ ¦íàäçîðó ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 498 ¦1 12 01000 01 0000 120¦ 14222,1¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 498 ¦1 16 90040 04 0000 140¦ 4087,4¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êîìèòåò ïî äîðîæíîìó êîìïëåêñó,¦ 904 ¦ ¦ 3318,7¦ ¦áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 904 ¦1 17 05040 04 0000 180¦ 3318,7¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êîìèòåò ýêîíîìè÷åñêîãî àíàëèçঠ905 ¦ ¦ 248,4¦ ¦è öåíîâîãî ðåãóëèðîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 905 ¦1 13 03040 04 0000 130¦ 233,2¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 905 ¦1 16 90040 04 0000 140¦ 15,2¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êîìèòåò ïî óïðàâëåíèþ¦ 910 ¦ ¦ 482893,8¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû â âèäå ïðèáûëè,¦ 910 ¦1 11 01040 04 0000 120¦ 2694,4¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦ ¦ ¦îêðóãàì ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 910 ¦1 11 05034 04 0000 120¦ 232438,6¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 910 ¦1 11 07014 04 0000 120¦ 3067,8¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ñðåäñòâà, ïîëó÷àåìûå îò¦ 910 ¦1 11 08040 04 0000 120¦ 3389,6¦ ¦ïåðåäà÷è èìóùåñòâà,¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ), â çàëîã, ⦠¦ ¦ ¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 910 ¦1 11 09044 04 0000 120¦ 835,0¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 910 ¦1 14 01040 04 0000 410¦ 32,1¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 910 ¦1 14 02032 04 0000 410¦ 1,1¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 910 ¦1 14 02033 04 0000 410¦ 239802,9¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 910 ¦1 14 02032 04 0000 440¦ 68,7¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 910 ¦1 16 90040 04 0000 140¦ 97,4¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 910 ¦1 17 01040 04 0000 180¦ -38,7¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 910 ¦1 17 05040 04 0000 180¦ 504,9¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êîìèòåò ïî ó÷åòó èìóùåñòâঠ911 ¦ ¦ 504,7¦ ¦ìóíèöèïàëüíîé êàçíû ãîðîäঠ¦ ¦ ¦ ¦Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 911 ¦1 14 02033 04 0000 440¦ 504,7¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è¦ 915 ¦ ¦ 23776,2¦ ¦çåìëåóñòðîéñòâó ãîðîäà Áàðíàóëঠ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 915 ¦1 11 05024 04 0000 120¦ 23743,7¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 915 ¦1 14 06024 04 0000 430¦ 22,8¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 915 ¦1 16 90040 04 0000 140¦ 9,7¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííîå ¦ 919 ¦ ¦ 57,7¦ ¦óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ã. Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 919 ¦1 11 03040 04 0000 120¦ 53,5¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 919 ¦1 16 23040 04 0000 140¦ 4,2¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäঠ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî¦ 930 ¦ ¦ 1166,7¦ ¦õîçÿéñòâà ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦1 11 09044 04 0000 120¦ 1166,7¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êîìèòåò ïî àðõèòåêòóðå è¦ 940 ¦ ¦ 591,0¦ ¦ðàçâèòèþ ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ940 ¦1 08 07150 01 0000 110¦ 591,0¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó¦ ¦ ¦ ¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Êîìèòåò ïî êóëüòóðå ãîðîäঠ957 ¦ ¦ 2558,9¦ ¦Áàðíàóëà ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 957 ¦1 13 03040 04 0000 130¦ 2536,3¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-------------------------------+--------+----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ 957 ¦2 07 04000 04 0000 180¦ 22,6¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ L-------------------------------+--------+----------------------+----------
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Ïðåäñåäàòåëü êîìèòåòà ïî ôèíàíñàì, íàëîãîâîé è êðåäèòíîé ïîëèòèêå Í.À.ÒÈÍÜÃÀÅÂÀ
Ïðèëîæåíèå 3 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 10 èþíÿ 2010 ã. N 307
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
--------------------T--T--T---------T--------------------T----------T--------------------T------¬ ¦ Íàèìåíîâàíèå ¦ ¦ ¦ Ïëàí íà ¦  òîì ÷èñëå: ¦Êàññîâîå ¦  òîì ÷èñëå: ¦% ¦ ¦ ïîêàçàòåëÿ ¦ ¦ ¦2009 ãîä +----------T---------+èñïîëíå- +----------T---------+èñïîë-¦ ¦ ¦ ¦ ¦ ¦Ïî ãîñóäà-¦ Ïî ¦íèå íà ¦Ïî ãîñóäà-¦ Ïî ¦íåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ðñòâåííûì ¦âîïðîñàì ¦01.01.2010¦ðñòâåííûì ¦âîïðîñàì ¦ê ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî- ¦ìåñòíîãî ¦ ¦ïîëíîìî- ¦ìåñòíîãî ¦ïëàíó ¦ ¦ ¦ ¦ ¦ ¦÷èÿì ¦çíà÷åíèÿ ¦ ¦÷èÿì ¦çíà÷åíèÿ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ 1 ¦2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îáùåãîñóäàðñòâåííûå¦01¦00¦ 686582,7¦ 37843,7¦ 648739,0¦ 464648,0¦ 37843,7¦ 426804,3¦ 67,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ôóíêöèîíèðîâàíèå ¦01¦02¦ 1146,0¦ ¦ 1146,0¦ 980,6¦ ¦ 980,6¦ 85,6¦ ¦âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ 8095,5¦ ¦ 8095,5¦ 6803,5¦ ¦ 6803,5¦ 84,0¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ôóíêöèîíèðîâàíèå ¦01¦04¦ 202627,1¦ ¦ 202627,1¦ 200693,7¦ ¦ 200693,7¦ 99,0¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îáåñïå÷åíèå ¦01¦06¦ 55293,2¦ ¦ 55293,2¦ 52050,9¦ ¦ 52050,9¦ 94,1¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îáåñïå÷åíèå ¦01¦07¦ 2181,0¦ ¦ 2181,0¦ 2047,8¦ ¦ 2047,8¦ 93,9¦ ¦ïðîâåäåíèÿ âûáîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îáñëóæèâàíèå ¦01¦11¦ 100000,0¦ ¦ 100000,0¦ 46837,7¦ ¦ 46837,7¦ 46,8¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ðåçåðâíûå ôîíäû ¦01¦12¦ 11019,4¦ ¦ 11019,4¦ 0,0¦ ¦ ¦ 0,0¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Äðóãèå ¦01¦14¦ 306220,5¦ 37843,7¦ 268376,8¦ 155233,8¦ 37843,7¦ 117390,1¦ 50,7¦ ¦îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Íàöèîíàëüíàÿ ¦03¦00¦ 68749,0¦ ¦ 68749,0¦ 64969,5¦ ¦ 64969,5¦ 94,5¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îðãàíû âíóòðåííèõ¦03¦02¦ 37018,4¦ ¦ 37018,4¦ 34829,5¦ ¦ 34829,5¦ 94,1¦ ¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Çàùèòà íàñåëåíèÿ è¦03¦09¦ 28279,6¦ ¦ 28279,6¦ 28279,5¦ ¦ 28279,5¦ 100,0¦ ¦òåððèòîðèè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îáåñïå÷åíèå ¦03¦10¦ 3451,0¦ ¦ 3451,0¦ 1860,5¦ ¦ 1860,5¦ 53,9¦ ¦ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Íàöèîíàëüíàÿ ¦04¦00¦ 361105,3¦ 0,0¦ 361105,3¦ 310455,9¦ 0,0¦ 310455,9¦ 86,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Òðàíñïîðò ¦04¦08¦ 180708,4¦ ¦ 180708,4¦ 131680,3¦ ¦ 131680,3¦ 72,9¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ 169851,6¦ ¦ 169851,6¦ 168654,2¦ ¦ 168654,2¦ 99,3¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Äðóãèå âîïðîñû â¦04¦12¦ 10545,3¦ ¦ 10545,3¦ 10121,4¦ ¦ 10121,4¦ 96,0¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Æèëèùíî- ¦05¦00¦1699080,9¦ ¦1699080,9¦ 1670578,7¦ ¦1670578,7¦ 98,3¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 774456,7¦ ¦ 774456,7¦ 769403,5¦ ¦ 769403,5¦ 99,3¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Êîììóíàëüíîå ¦05¦02¦ 433322,3¦ ¦ 433322,3¦ 426879,4¦ ¦ 426879,4¦ 98,5¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Áëàãîóñòðîéñòâî ¦05¦03¦ 437214,2¦ ¦ 437214,2¦ 421536,1¦ ¦ 421536,1¦ 96,4¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Äðóãèå âîïðîñû â¦05¦05¦ 54087,7¦ ¦ 54087,7¦ 52759,7¦ ¦ 52759,7¦ 97,5¦ ¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îõðàíà îêðóæàþùåé¦06¦00¦ 8875,0¦ ¦ 8875,0¦ 8849,4¦ ¦ 8849,4¦ 99,7¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ñáîð, óäàëåíèå¦06¦02¦ 399,3¦ ¦ 399,3¦ 399,3¦ ¦ 399,3¦ 100,0¦ ¦îòõîäîâ è î÷èñòêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îõðàíà îáúåêòîâ¦06¦03¦ 8475,7¦ ¦ 8475,7¦ 8450,1¦ ¦ 8450,1¦ 99,7¦ ¦ðàñòèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îáðàçîâàíèå ¦07¦00¦2987116,8¦ 1120092,9¦1867023,9¦ 2973082,7¦ 1116334,1¦1856748,6¦ 99,5¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Äîøêîëüíîå ¦07¦01¦ 940235,7¦ 2115,0¦ 938120,7¦ 936967,0¦ 989,6¦ 935977,4¦ 99,7¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦1729322,8¦ 1113765,6¦ 615557,2¦ 1723233,0¦ 1111132,2¦ 612100,8¦ 99,6¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ñðåäíåå ¦07¦04¦ 10488,7¦ ¦ 10488,7¦ 8859,3¦ ¦ 8859,3¦ 84,5¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ïðîôåññèîíàëüíàÿ ¦07¦05¦ 768,0¦ ¦ 768,0¦ 768,0¦ ¦ 768,0¦ 100,0¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ìîëîäåæíàÿ ïîëèòèêà¦07¦07¦ 18807,1¦ ¦ 18807,1¦ 18260,4¦ ¦ 18260,4¦ 97,1¦ ¦è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Äðóãèå âîïðîñû â¦07¦09¦ 287494,5¦ 4212,3¦ 283282,2¦ 284995,0¦ 4212,3¦ 280782,7¦ 99,1¦ ¦îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Êóëüòóðà, ¦08¦00¦ 133125,2¦ ¦ 133125,2¦ 132978,8¦ ¦ 132978,8¦ 99,9¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Êóëüòóðà ¦08¦01¦ 120702,4¦ ¦ 120702,4¦ 120556,0¦ ¦ 120556,0¦ 99,9¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Äðóãèå âîïðîñû â¦08¦06¦ 12422,8¦ ¦ 12422,8¦ 12422,8¦ ¦ 12422,8¦ 100,0¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Çäðàâîîõðàíåíèå, ¦09¦00¦1322367,4¦ 156048,0¦1166319,4¦ 1304913,7¦ 156048,0¦1148865,7¦ 98,7¦ ¦ôèçè÷åñêàÿ êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ñòàöèîíàðíàÿ ¦09¦01¦ 596901,6¦ 149281,0¦ 447620,6¦ 596062,5¦ 149281,0¦ 446781,5¦ 99,9¦ ¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Àìáóëàòîðíàÿ ïîìîùü¦09¦02¦ 200472,8¦ ¦ 200472,8¦ 197382,3¦ ¦ 197382,3¦ 98,5¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ¦09¦04¦ 323301,8¦ ¦ 323301,8¦ 313980,8¦ ¦ 313980,8¦ 97,1¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Çàãîòîâêà, ¦09¦06¦ 6767,0¦ 6767,0¦ ¦ 6767,0¦ 6767,0¦ ¦ 100,0¦ ¦ïåðåðàáîòêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñêîé êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ôèçè÷åñêàÿ êóëüòóðà¦09¦08¦ 12372,0¦ ¦ 12372,0¦ 9976,2¦ ¦ 9976,2¦ 80,6¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Äðóãèå âîïðîñû â¦09¦10¦ 182552,2¦ ¦ 182552,2¦ 180744,9¦ ¦ 180744,9¦ 99,0¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà¦10¦00¦ 412725,7¦ 269895,4¦ 142830,3¦ 382872,0¦ 257821,9¦ 125050,1¦ 92,8¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ïåíñèîííîå ¦10¦01¦ 5194,8¦ ¦ 5194,8¦ 5194,8¦ ¦ 5194,8¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Ñîöèàëüíîå ¦10¦03¦ 258953,8¦ 125937,3¦ 133016,5¦ 240704,9¦ 125063,9¦ 115641,0¦ 93,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Îõðàíà ñåìüè è¦10¦04¦ 143958,1¦ 143958,1¦ ¦ 132758,0¦ 132758,0¦ ¦ 92,2¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Äðóãèå âîïðîñû â¦10¦06¦ 4619,0¦ ¦ 4619,0¦ 4214,3¦ ¦ 4214,3¦ 91,2¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--+--+---------+----------+---------+----------+----------+---------+------+ ¦Èòîãî ¦ ¦ ¦7679728,0¦ 1583880,0¦6095848,0¦ 7313348,7¦ 1568047,7¦5745301,0¦ 95,2¦ 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 10 èþíÿ 2010 ã. N 307
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
---------------------------------T---T--T--T----------T---T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Ìèí¦Ðç¦Ïð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí íà ¦Êàññîâîå ¦% èñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦èñïîëíåíèå¦ïîëíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 01.01. ¦íèÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ¦ïëàíó ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî ôèíàíñàì, íàëîãîâîé è¦092¦00¦00¦000 00 00 ¦000¦ 284650,0¦ 79458,4¦ 27,9¦ ¦êðåäèòíîé ïîëèòèêå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦00¦000 00 00 ¦000¦ 284650,0¦ 79458,4¦ 27,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092¦01¦06¦000 00 00 ¦000¦ 35553,9¦ 32620,7¦ 91,7¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦092¦01¦06¦002 00 00 ¦000¦ 35553,9¦ 32620,7¦ 91,7¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦002 04 00 ¦000¦ 35553,9¦ 32620,7¦ 91,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦092¦01¦06¦002 04 00 ¦500¦ 35553,9¦ 32620,7¦ 91,7¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦092¦01¦11¦000 00 00 ¦000¦ 100000,0¦ 46837,7¦ 46,8¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦092¦01¦11¦065 00 00 ¦000¦ 100000,0¦ 46837,7¦ 46,8¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦092¦01¦11¦065 03 00 ¦000¦ 100000,0¦ 46837,7¦ 46,8¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦092¦01¦11¦065 03 00 ¦013¦ 100000,0¦ 46837,7¦ 46,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ¦092¦01¦12¦000 00 00 ¦000¦ 11019,4¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ¦092¦01¦12¦070 00 00 ¦000¦ 11019,4¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦092¦01¦12¦070 05 00 ¦000¦ 11019,4¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦092¦01¦12¦070 05 00 ¦013¦ 11019,4¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦092¦01¦14¦000 00 00 ¦000¦ 138076,7¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦092¦01¦14¦092 00 00 ¦000¦ 138076,7¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦092¦01¦14¦092 03 00 ¦000¦ 138076,7¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦092¦01¦14¦092 03 00 ¦500¦ 138076,7¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦092¦00¦00¦000 00 00 ¦000¦ 284650,0¦ 79458,4¦ 27,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óïðàâëåíèå àäìèíèñòðàöèè¦094¦00¦00¦000 00 00 ¦000¦ 444634,5¦ 442971,5¦ 99,6¦ ¦Æåëåçíîäîðîæíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàðíàóëà ïî ôèíàíñàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦094¦01¦00¦000 00 00 ¦000¦ 27713,8¦ 27658,2¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦094¦01¦04¦000 00 00 ¦000¦ 19861,8¦ 19812,7¦ 99,8¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦094¦01¦04¦002 00 00 ¦000¦ 19861,8¦ 19812,7¦ 99,8¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦094¦01¦04¦002 04 00 ¦000¦ 19861,8¦ 19812,7¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦01¦04¦002 04 00 ¦500¦ 19861,8¦ 19812,7¦ 99,8¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦094¦01¦06¦000 00 00 ¦000¦ 2436,4¦ 2429,9¦ 99,7¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦094¦01¦06¦002 00 00 ¦000¦ 2436,4¦ 2429,9¦ 99,7¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦094¦01¦06¦002 04 00 ¦000¦ 2436,4¦ 2429,9¦ 99,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦01¦06¦002 04 00 ¦500¦ 2436,4¦ 2429,9¦ 99,7¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦094¦01¦14¦000 00 00 ¦000¦ 5415,6¦ 5415,6¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦094¦01¦14¦001 00 00 ¦000¦ 2870,0¦ 2870,0¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦094¦01¦14¦001 38 00 ¦000¦ 2870,0¦ 2870,0¦ 100,0¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦01¦14¦001 38 00 ¦500¦ 2870,0¦ 2870,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦094¦01¦14¦002 00 00 ¦000¦ 2146,6¦ 2146,6¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦094¦01¦14¦002 04 00 ¦000¦ 2146,6¦ 2146,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦01¦14¦002 04 00 ¦500¦ 2146,6¦ 2146,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦094¦01¦14¦092 00 00 ¦000¦ 332,1¦ 332,1¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦094¦01¦14¦092 03 00 ¦000¦ 332,1¦ 332,1¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦01¦14¦092 03 00 ¦500¦ 332,1¦ 332,1¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦094¦01¦14¦518 00 00 ¦000¦ 66,9¦ 66,9¦ 100,0¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦094¦01¦14¦518 02 00 ¦000¦ 66,9¦ 66,9¦ 100,0¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦01¦14¦518 02 00 ¦500¦ 66,9¦ 66,9¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦094¦03¦00¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦094¦03¦09¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèè,¦094¦03¦09¦247 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦094¦03¦09¦247 99 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦03¦09¦247 99 00 ¦001¦ 59,0¦ 59,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦094¦05¦00¦000 00 00 ¦000¦ 24109,0¦ 24109,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦094¦05¦03¦000 00 00 ¦000¦ 24109,0¦ 24109,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦094¦05¦03¦600 00 00 ¦000¦ 24109,0¦ 24109,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦094¦05¦03¦600 02 00 ¦000¦ 23612,0¦ 23612,0¦ 100,0¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦05¦03¦600 02 00 ¦500¦ 23612,0¦ 23612,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçåëåíåíèå ¦094¦05¦03¦600 03 00 ¦000¦ 134,0¦ 134,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦05¦03¦600 03 00 ¦500¦ 134,0¦ 134,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦094¦05¦03¦600 05 00 ¦000¦ 363,0¦ 363,0¦ 100,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦05¦03¦600 05 00 ¦500¦ 363,0¦ 363,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦094¦07¦00¦000 00 00 ¦000¦ 374336,6¦ 372729,2¦ 99,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦094¦07¦01¦000 00 00 ¦000¦ 124442,7¦ 124239,8¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦094¦07¦01¦420 00 00 ¦000¦ 124239,8¦ 124036,9¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦094¦07¦01¦420 99 00 ¦000¦ 124239,8¦ 124036,9¦ 99,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦07¦01¦420 99 00 ¦001¦ 124239,8¦ 124036,9¦ 99,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦094¦07¦01¦521 00 00 ¦000¦ 202,9¦ 202,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦094¦07¦01¦521 02 00 ¦000¦ 202,9¦ 202,9¦ 100,0¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âîñïèòàíèå è îáó÷åíèå¦094¦07¦01¦521 02 14 ¦000¦ 202,9¦ 202,9¦ 100,0¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦07¦01¦521 02 14 ¦001¦ 202,9¦ 202,9¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåå îáðàçîâàíèå ¦094¦07¦02¦000 00 00 ¦000¦ 232702,3¦ 231297,8¦ 99,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ¦094¦07¦02¦070 00 00 ¦000¦ 4265,5¦ 4265,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦094¦07¦02¦070 05 00 ¦000¦ 4265,5¦ 4265,5¦ 100,0¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦094¦07¦02¦070 05 00 ¦013¦ 4265,5¦ 4265,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦094¦07¦02¦421 00 00 ¦000¦ 198174,1¦ 196779,8¦ 99,3¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦094¦07¦02¦421 99 00 ¦000¦ 198174,1¦ 196779,8¦ 99,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦07¦02¦421 99 00 ¦001¦ 198174,1¦ 196779,8¦ 99,3¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦094¦07¦02¦423 00 00 ¦000¦ 13560,8¦ 13560,8¦ 100,0¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦094¦07¦02¦423 99 00 ¦000¦ 13560,8¦ 13560,8¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦07¦02¦423 99 00 ¦001¦ 13560,8¦ 13560,8¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦094¦07¦02¦436 00 00 ¦000¦ 432,1¦ 432,1¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦094¦07¦02¦436 12 00 ¦000¦ 432,1¦ 432,1¦ 100,0¦ ¦ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèîííûå âûïëàòû íà¦094¦07¦02¦436 12 01 ¦000¦ 432,1¦ 432,1¦ 100,0¦ ¦ïèòàíèå îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ â ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦07¦02¦436 12 01 ¦001¦ 432,1¦ 432,1¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦094¦07¦02¦520 00 00 ¦000¦ 16269,8¦ 16259,6¦ 99,9¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦094¦07¦02¦520 09 00 ¦000¦ 6015,0¦ 6004,8¦ 99,8¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦07¦02¦520 09 00 ¦001¦ 6015,0¦ 6004,8¦ 99,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦094¦07¦02¦520 12 00 ¦000¦ 10254,8¦ 10254,8¦ 100,0¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦07¦02¦520 12 00 ¦001¦ 10254,8¦ 10254,8¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦094¦07¦07¦000 00 00 ¦000¦ 663,0¦ 663,0¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦094¦07¦07¦432 00 00 ¦000¦ 663,0¦ 663,0¦ 100,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíîé¦094¦07¦07¦432 10 00 ¦000¦ 663,0¦ 663,0¦ 100,0¦ ¦êàìïàíèè äåòåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦094¦07¦07¦432 10 02 ¦000¦ 663,0¦ 663,0¦ 100,0¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦07¦07¦432 10 02 ¦500¦ 663,0¦ 663,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦094¦07¦09¦000 00 00 ¦000¦ 16528,6¦ 16528,6¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦094¦07¦09¦002 00 00 ¦000¦ 2131,1¦ 2131,1¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦094¦07¦09¦002 04 00 ¦000¦ 2131,1¦ 2131,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦07¦09¦002 04 00 ¦500¦ 2131,1¦ 2131,1¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦094¦07¦09¦436 00 00 ¦000¦ 1043,5¦ 1043,5¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦094¦07¦09¦436 04 00 ¦000¦ 43,5¦ 43,5¦ 100,0¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦094¦07¦09¦436 04 00 ¦013¦ 43,5¦ 43,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âíåäðåíèå èííîâàöèîííûõ¦094¦07¦09¦436 20 00 ¦000¦ 1000,0¦ 1000,0¦ 100,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦07¦09¦436 20 00 ¦001¦ 1000,0¦ 1000,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦094¦07¦09¦452 00 00 ¦000¦ 13144,9¦ 13144,9¦ 100,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦094¦07¦09¦452 99 00 ¦000¦ 13144,9¦ 13144,9¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦07¦09¦452 99 00 ¦001¦ 13144,9¦ 13144,9¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦094¦07¦09¦522 00 00 ¦000¦ 209,1¦ 209,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦094¦07¦09¦522 07 00 ¦000¦ 209,1¦ 209,1¦ 100,0¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦094¦07¦09¦522 07 02 ¦000¦ 24,0¦ 24,0¦ 100,0¦ ¦Àëòàÿ" íà 2007 - 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦094¦07¦09¦522 07 02 ¦022¦ 24,0¦ 24,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦094¦07¦09¦522 07 03 ¦000¦ 185,1¦ 185,1¦ 100,0¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêîì êðàå" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦094¦07¦09¦522 07 03 ¦022¦ 185,1¦ 185,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦094¦08¦00¦000 00 00 ¦000¦ 913,0¦ 913,0¦ 100,0¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà ¦094¦08¦01¦000 00 00 ¦000¦ 913,0¦ 913,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦094¦08¦01¦450 00 00 ¦000¦ 913,0¦ 913,0¦ 100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦094¦08¦01¦450 85 00 ¦000¦ 913,0¦ 913,0¦ 100,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦094¦08¦01¦450 85 00 ¦001¦ 913,0¦ 913,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦094¦09¦00¦000 00 00 ¦000¦ 75,0¦ 75,0¦ 100,0¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦094¦09¦08¦000 00 00 ¦000¦ 75,0¦ 75,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦094¦09¦08¦512 00 00 ¦000¦ 75,0¦ 75,0¦ 100,0¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦094¦09¦08¦512 97 00 ¦000¦ 75,0¦ 75,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦09¦08¦512 97 00 ¦500¦ 75,0¦ 75,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦094¦10¦00¦000 00 00 ¦000¦ 17428,1¦ 17428,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦094¦10¦03¦000 00 00 ¦000¦ 0,3¦ 0,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦094¦10¦03¦521 00 00 ¦000¦ 0,3¦ 0,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦094¦10¦03¦521 02 00 ¦000¦ 0,3¦ 0,3¦ 100,0¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ çàòðàò ðîäèòåëåé¦094¦10¦03¦521 02 16 ¦000¦ 0,3¦ 0,3¦ 100,0¦ ¦(çàêîííûõ ïðåäñòàâèòåëåé) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦094¦10¦03¦521 02 16 ¦005¦ 0,3¦ 0,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦094¦10¦04¦000 00 00 ¦000¦ 17426,5¦ 17426,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦094¦10¦04¦520 00 00 ¦000¦ 17426,5¦ 17426,5¦ 100,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦094¦10¦04¦520 10 00 ¦000¦ 6062,0¦ 6062,0¦ 100,0¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦094¦10¦04¦520 10 00 ¦005¦ 6062,0¦ 6062,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦094¦10¦04¦520 13 00 ¦000¦ 4525,7¦ 4525,7¦ 100,0¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà¦094¦10¦04¦520 13 11 ¦000¦ 15,9¦ 15,9¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦094¦10¦04¦520 13 11 ¦005¦ 15,9¦ 15,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦094¦10¦04¦520 13 12 ¦000¦ 16,7¦ 16,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦10¦04¦520 13 12 ¦500¦ 16,7¦ 16,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦094¦10¦04¦520 13 13 ¦000¦ 4493,1¦ 4493,1¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦094¦10¦04¦520 13 13 ¦005¦ 4493,1¦ 4493,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû, ñâÿçàííûå ñ ñîäåðæàíèåì¦094¦10¦04¦520 25 00 ¦000¦ 6838,8¦ 6838,8¦ 100,0¦ ¦ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòîé òðóäà ïðèåìíîãî ðîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà¦094¦10¦04¦520 25 11 ¦000¦ 10,6¦ 10,6¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦094¦10¦04¦520 25 11 ¦005¦ 10,6¦ 10,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦094¦10¦04¦520 25 12 ¦000¦ 9,2¦ 9,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦094¦10¦04¦520 25 12 ¦500¦ 9,2¦ 9,2¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦094¦10¦04¦520 25 13 ¦000¦ 6819,0¦ 6819,0¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦094¦10¦04¦520 25 13 ¦005¦ 6784,2¦ 6784,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦094¦10¦04¦520 25 13 ¦013¦ 34,8¦ 34,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦094¦10¦06¦000 00 00 ¦000¦ 1,3¦ 1,3¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦094¦10¦06¦002 00 00 ¦000¦ 1,3¦ 1,3¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦094¦10¦06¦002 04 00 ¦000¦ 1,3¦ 1,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦094¦10¦06¦002 04 00 ¦500¦ 1,3¦ 1,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦094¦00¦00¦000 00 00 ¦000¦ 444634,5¦ 442971,5¦ 99,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óïðàâëåíèå ïî ôèíàíñàì,¦096¦00¦00¦000 00 00 ¦000¦ 748652,4¦ 748559,9¦ 100,0¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Èíäóñòðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦096¦01¦00¦000 00 00 ¦000¦ 38049,6¦ 38012,5¦ 99,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦096¦01¦04¦000 00 00 ¦000¦ 26133,4¦ 26133,4¦ 100,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦096¦01¦04¦002 00 00 ¦000¦ 26133,4¦ 26133,4¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦096¦01¦04¦002 04 00 ¦000¦ 26133,4¦ 26133,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦01¦04¦002 04 00 ¦500¦ 26133,4¦ 26133,4¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦096¦01¦06¦000 00 00 ¦000¦ 2834,9¦ 2797,8¦ 98,7¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦096¦01¦06¦002 00 00 ¦000¦ 2834,9¦ 2797,8¦ 98,7¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦096¦01¦06¦002 04 00 ¦000¦ 2834,9¦ 2797,8¦ 98,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦01¦06¦002 04 00 ¦500¦ 2834,9¦ 2797,8¦ 98,7¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦096¦01¦14¦000 00 00 ¦000¦ 9081,3¦ 9081,3¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦096¦01¦14¦001 00 00 ¦000¦ 5275,0¦ 5275,0¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦096¦01¦14¦001 38 00 ¦000¦ 5275,0¦ 5275,0¦ 100,0¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦01¦14¦001 38 00 ¦500¦ 5275,0¦ 5275,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦096¦01¦14¦002 00 00 ¦000¦ 2871,3¦ 2871,3¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦096¦01¦14¦002 04 00 ¦000¦ 2871,3¦ 2871,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦01¦14¦002 04 00 ¦500¦ 2871,3¦ 2871,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦096¦01¦14¦090 00 00 ¦000¦ 25,0¦ 25,0¦ 100,0¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦096¦01¦14¦090 02 00 ¦000¦ 25,0¦ 25,0¦ 100,0¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦01¦14¦090 02 00 ¦500¦ 25,0¦ 25,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦096¦01¦14¦092 00 00 ¦000¦ 898,2¦ 898,2¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦096¦01¦14¦092 03 00 ¦000¦ 898,2¦ 898,2¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦01¦14¦092 03 00 ¦500¦ 898,2¦ 898,2¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦096¦01¦14¦518 00 00 ¦000¦ 11,8¦ 11,8¦ 100,0¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦096¦01¦14¦518 02 00 ¦000¦ 11,8¦ 11,8¦ 100,0¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦01¦14¦518 02 00 ¦500¦ 11,8¦ 11,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦096¦03¦00¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦096¦03¦09¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦096¦03¦09¦247 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦096¦03¦09¦247 99 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦03¦09¦247 99 00 ¦001¦ 59,0¦ 59,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦096¦05¦00¦000 00 00 ¦000¦ 30937,6¦ 30937,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦096¦05¦02¦000 00 00 ¦000¦ 2535,8¦ 2535,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦096¦05¦02¦795 00 00 ¦000¦ 2535,8¦ 2535,8¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦05¦02¦795 00 00 ¦500¦ 2535,8¦ 2535,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦096¦05¦03¦000 00 00 ¦000¦ 28401,8¦ 28401,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦096¦05¦03¦600 00 00 ¦000¦ 22976,8¦ 22976,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦096¦05¦03¦600 02 00 ¦000¦ 22052,2¦ 22052,2¦ 100,0¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàì¦096¦05¦03¦600 02 00 ¦500¦ 22052,2¦ 22052,2¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçåëåíåíèå ¦096¦05¦03¦600 03 00 ¦000¦ 332,9¦ 332,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦05¦03¦600 03 00 ¦500¦ 332,9¦ 332,9¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦096¦05¦03¦600 05 00 ¦000¦ 591,7¦ 591,7¦ 100,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦05¦03¦600 05 00 ¦500¦ 591,7¦ 591,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦096¦05¦03¦795 00 00 ¦000¦ 5425,0¦ 5425,0¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèè îðãàíàìè¦096¦05¦03¦795 00 00 ¦500¦ 5425,0¦ 5425,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦096¦07¦00¦000 00 00 ¦000¦ 639078,4¦ 639023,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦096¦07¦01¦000 00 00 ¦000¦ 242668,2¦ 242620,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦096¦07¦01¦420 00 00 ¦000¦ 242620,1¦ 242572,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦096¦07¦01¦420 99 00 ¦000¦ 242620,1¦ 242572,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦07¦01¦420 99 00 ¦001¦ 242620,1¦ 242572,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦096¦07¦01¦521 00 00 ¦000¦ 48,1¦ 48,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦096¦07¦01¦521 02 00 ¦000¦ 48,1¦ 48,1¦ 100,0¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âîñïèòàíèå è îáó÷åíèå¦096¦07¦01¦521 02 14 ¦000¦ 48,1¦ 48,1¦ 100,0¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦07¦01¦521 02 14 ¦001¦ 48,1¦ 48,1¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåå îáðàçîâàíèå ¦096¦07¦02¦000 00 00 ¦000¦ 377327,5¦ 377320,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦096¦07¦02¦421 00 00 ¦000¦ 304150,2¦ 304149,8¦ 100,0¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦096¦07¦02¦421 99 00 ¦000¦ 304150,2¦ 304149,8¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦07¦02¦421 99 00 ¦001¦ 304150,2¦ 304149,8¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦096¦07¦02¦423 00 00 ¦000¦ 50193,4¦ 50187,1¦ 100,0¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦096¦07¦02¦423 99 00 ¦000¦ 50193,4¦ 50187,1¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦07¦02¦423 99 00 ¦001¦ 50193,4¦ 50187,1¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦096¦07¦02¦436 00 00 ¦000¦ 1528,8¦ 1528,8¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦096¦07¦02¦436 12 00 ¦000¦ 1528,8¦ 1528,8¦ 100,0¦ ¦ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèîííûå âûïëàòû íà¦096¦07¦02¦436 12 01 ¦000¦ 1528,8¦ 1528,8¦ 100,0¦ ¦ïèòàíèå îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ â ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦07¦02¦436 12 01 ¦001¦ 1528,8¦ 1528,8¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦096¦07¦02¦520 00 00 ¦000¦ 21455,1¦ 21455,1¦ 100,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦096¦07¦02¦520 09 00 ¦000¦ 9194,5¦ 9194,5¦ 100,0¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦07¦02¦520 09 00 ¦001¦ 9194,5¦ 9194,5¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦096¦07¦02¦520 12 00 ¦000¦ 12260,6¦ 12260,6¦ 100,0¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèè áþäæåòíûìè¦096¦07¦02¦520 12 00 ¦001¦ 12260,6¦ 12260,6¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦096¦07¦07¦000 00 00 ¦000¦ 1003,8¦ 1003,8¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦096¦07¦07¦431 00 00 ¦000¦ 101,4¦ 101,4¦ 100,0¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦096¦07¦07¦431 01 00 ¦000¦ 101,4¦ 101,4¦ 100,0¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦07¦07¦431 01 00 ¦500¦ 101,4¦ 101,4¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦096¦07¦07¦432 00 00 ¦000¦ 902,4¦ 902,4¦ 100,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíîé¦096¦07¦07¦432 10 00 ¦000¦ 902,4¦ 902,4¦ 100,0¦ ¦êàìïàíèè äåòåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦096¦07¦07¦432 10 02 ¦000¦ 902,4¦ 902,4¦ 100,0¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦07¦07¦432 10 02 ¦500¦ 902,4¦ 902,4¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦096¦07¦09¦000 00 00 ¦000¦ 18078,9¦ 18078,9¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦096¦07¦09¦002 00 00 ¦000¦ 1923,5¦ 1923,5¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦096¦07¦09¦002 04 00 ¦000¦ 1923,5¦ 1923,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦07¦09¦002 04 00 ¦500¦ 1923,5¦ 1923,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦096¦07¦09¦436 00 00 ¦000¦ 49,7¦ 49,7¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦096¦07¦09¦436 04 00 ¦000¦ 49,7¦ 49,7¦ 100,0¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦096¦07¦09¦436 04 00 ¦013¦ 49,7¦ 49,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦096¦07¦09¦452 00 00 ¦000¦ 16018,7¦ 16018,7¦ 100,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦096¦07¦09¦452 99 00 ¦000¦ 16018,7¦ 16018,7¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦07¦09¦452 99 00 ¦001¦ 16018,7¦ 16018,7¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦096¦07¦09¦522 00 00 ¦000¦ 87,0¦ 87,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦096¦07¦09¦522 07 00 ¦000¦ 87,0¦ 87,0¦ 100,0¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦096¦07¦09¦522 07 02 ¦000¦ 29,0¦ 29,0¦ 100,0¦ ¦Àëòàÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦096¦07¦09¦522 07 02 ¦022¦ 29,0¦ 29,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦096¦07¦09¦522 07 03 ¦000¦ 58,0¦ 58,0¦ 100,0¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêîì êðàå" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦096¦07¦09¦522 07 03 ¦022¦ 58,0¦ 58,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦096¦08¦00¦000 00 00 ¦000¦ 4483,6¦ 4483,6¦ 100,0¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà ¦096¦08¦01¦000 00 00 ¦000¦ 3803,0¦ 3803,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦096¦08¦01¦440 00 00 ¦000¦ 2845,2¦ 2845,2¦ 100,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦096¦08¦01¦440 99 00 ¦000¦ 2845,2¦ 2845,2¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦08¦01¦440 99 00 ¦001¦ 2845,2¦ 2845,2¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áèáëèîòåêè ¦096¦08¦01¦442 00 00 ¦000¦ 271,8¦ 271,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦096¦08¦01¦442 99 00 ¦000¦ 271,8¦ 271,8¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦08¦01¦442 99 00 ¦001¦ 271,8¦ 271,8¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû¦096¦08¦01¦450 00 00 ¦000¦ 686,0¦ 686,0¦ 100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦096¦08¦01¦450 85 00 ¦000¦ 686,0¦ 686,0¦ 100,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦08¦01¦450 85 00 ¦001¦ 686,0¦ 686,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦096¦08¦06¦000 00 00 ¦000¦ 680,6¦ 680,6¦ 100,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦096¦08¦06¦452 00 00 ¦000¦ 680,6¦ 680,6¦ 100,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦096¦08¦06¦452 99 00 ¦000¦ 680,6¦ 680,6¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦096¦08¦06¦452 99 00 ¦001¦ 680,6¦ 680,6¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦096¦09¦00¦000 00 00 ¦000¦ 85,0¦ 85,0¦ 100,0¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦096¦09¦08¦000 00 00 ¦000¦ 85,0¦ 85,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦096¦09¦08¦512 00 00 ¦000¦ 85,0¦ 85,0¦ 100,0¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦096¦09¦08¦512 97 00 ¦000¦ 85,0¦ 85,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦09¦08¦512 97 00 ¦500¦ 85,0¦ 85,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦096¦10¦00¦000 00 00 ¦000¦ 35959,2¦ 35958,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦096¦10¦03¦000 00 00 ¦000¦ 1171,2¦ 1171,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦096¦10¦03¦514 00 00 ¦000¦ 1171,2¦ 1171,2¦ 100,0¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦096¦10¦03¦514 01 00 ¦000¦ 1171,2¦ 1171,2¦ 100,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦096¦10¦03¦514 01 00 ¦006¦ 1171,2¦ 1171,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦096¦10¦04¦000 00 00 ¦000¦ 34788,0¦ 34787,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦096¦10¦04¦520 00 00 ¦000¦ 34788,0¦ 34787,4¦ 100,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦096¦10¦04¦520 10 00 ¦000¦ 15220,0¦ 15219,4¦ 100,0¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦096¦10¦04¦520 10 00 ¦005¦ 15220,0¦ 15219,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦096¦10¦04¦520 13 00 ¦000¦ 7855,4¦ 7855,4¦ 100,0¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà¦096¦10¦04¦520 13 11 ¦000¦ 421,0¦ 421,0¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦096¦10¦04¦520 13 11 ¦005¦ 421,0¦ 421,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦096¦10¦04¦520 13 12 ¦000¦ 404,0¦ 404,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦10¦04¦520 13 12 ¦500¦ 404,0¦ 404,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦096¦10¦04¦520 13 13 ¦000¦ 7030,4¦ 7030,4¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦096¦10¦04¦520 13 13 ¦005¦ 7030,4¦ 7030,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû, ñâÿçàííûå ñ ñîäåðæàíèåì¦096¦10¦04¦520 25 00 ¦000¦ 11712,6¦ 11712,6¦ 100,0¦ ¦ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòîé òðóäà ïðèåìíîãî ðîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà¦096¦10¦04¦520 25 11 ¦000¦ 399,2¦ 399,2¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦096¦10¦04¦520 25 11 ¦005¦ 399,2¦ 399,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦096¦10¦04¦520 25 12 ¦000¦ 307,5¦ 307,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦096¦10¦04¦520 25 12 ¦500¦ 307,5¦ 307,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦096¦10¦04¦520 25 13 ¦000¦ 11005,9¦ 11005,9¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦096¦10¦04¦520 25 13 ¦005¦ 10960,1¦ 10960,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦096¦10¦04¦520 25 13 ¦013¦ 45,8¦ 45,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦096¦00¦00¦000 00 00 ¦000¦ 748652,4¦ 748559,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óïðàâëåíèå ïî ôèíàíñàì,¦097¦00¦00¦000 00 00 ¦000¦ 790049,1¦ 788083,7¦ 99,8¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦097¦01¦00¦000 00 00 ¦000¦ 33728,5¦ 33710,4¦ 99,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦097¦01¦04¦000 00 00 ¦000¦ 24070,7¦ 24070,7¦ 100,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦097¦01¦04¦002 00 00 ¦000¦ 24070,7¦ 24070,7¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦097¦01¦04¦002 04 00 ¦000¦ 24070,7¦ 24070,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦01¦04¦002 04 00 ¦500¦ 24070,7¦ 24070,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦097¦01¦06¦000 00 00 ¦000¦ 2884,5¦ 2868,4¦ 99,4¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦097¦01¦06¦002 00 00 ¦000¦ 2884,5¦ 2868,4¦ 99,4¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦097¦01¦06¦002 04 00 ¦000¦ 2884,5¦ 2868,4¦ 99,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦01¦06¦002 04 00 ¦500¦ 2884,5¦ 2868,4¦ 99,4¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦097¦01¦14¦000 00 00 ¦000¦ 6773,3¦ 6771,3¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦097¦01¦14¦001 00 00 ¦000¦ 3350,2¦ 3350,2¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦097¦01¦14¦001 38 00 ¦000¦ 3350,2¦ 3350,2¦ 100,0¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦01¦14¦001 38 00 ¦500¦ 3350,2¦ 3350,2¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦097¦01¦14¦002 00 00 ¦000¦ 2823,0¦ 2823,0¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦097¦01¦14¦002 04 00 ¦000¦ 2823,0¦ 2823,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦01¦14¦002 04 00 ¦500¦ 2823,0¦ 2823,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦097¦01¦14¦090 00 00 ¦000¦ 305,0¦ 303,0¦ 99,3¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦097¦01¦14¦090 02 00 ¦000¦ 305,0¦ 303,0¦ 99,3¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦01¦14¦090 02 00 ¦500¦ 305,0¦ 303,0¦ 99,3¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦097¦01¦14¦092 00 00 ¦000¦ 248,3¦ 248,3¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦097¦01¦14¦092 03 00 ¦000¦ 248,3¦ 248,3¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦01¦14¦092 03 00 ¦500¦ 248,3¦ 248,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦097¦01¦14¦518 00 00 ¦000¦ 46,8¦ 46,8¦ 100,0¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦097¦01¦14¦518 02 00 ¦000¦ 46,8¦ 46,8¦ 100,0¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦01¦14¦518 02 00 ¦500¦ 46,8¦ 46,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦097¦03¦00¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦097¦03¦09¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦097¦03¦09¦247 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦097¦03¦09¦247 99 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦03¦09¦247 99 00 ¦001¦ 59,0¦ 59,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦097¦05¦00¦000 00 00 ¦000¦ 29532,2¦ 29532,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦097¦05¦02¦000 00 00 ¦000¦ 8596,7¦ 8596,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦097¦05¦02¦795 00 00 ¦000¦ 8596,7¦ 8596,7¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦097¦05¦02¦795 00 00 ¦003¦ 7887,9¦ 7887,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦05¦02¦795 00 00 ¦500¦ 708,8¦ 708,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦097¦05¦03¦000 00 00 ¦000¦ 20935,5¦ 20935,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦097¦05¦03¦600 00 00 ¦000¦ 15895,7¦ 15895,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦097¦05¦03¦600 02 00 ¦000¦ 14938,0¦ 14938,0¦ 100,0¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦05¦03¦600 02 00 ¦500¦ 14938,0¦ 14938,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçåëåíåíèå ¦097¦05¦03¦600 03 00 ¦000¦ 342,5¦ 342,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦05¦03¦600 03 00 ¦500¦ 342,5¦ 342,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦097¦05¦03¦600 05 00 ¦000¦ 615,2¦ 615,2¦ 100,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦05¦03¦600 05 00 ¦500¦ 615,2¦ 615,2¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦097¦05¦03¦795 00 00 ¦000¦ 5039,8¦ 5039,8¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦05¦03¦795 00 00 ¦500¦ 5039,8¦ 5039,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦097¦07¦00¦000 00 00 ¦000¦ 690132,0¦ 688444,1¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦097¦07¦01¦000 00 00 ¦000¦ 222665,7¦ 221508,4¦ 99,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ¦097¦07¦01¦070 00 00 ¦000¦ 300,0¦ 300,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦097¦07¦01¦070 05 00 ¦000¦ 300,0¦ 300,0¦ 100,0¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦097¦07¦01¦070 05 00 ¦013¦ 300,0¦ 300,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦097¦07¦01¦420 00 00 ¦000¦ 222164,4¦ 221007,1¦ 99,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦097¦07¦01¦420 99 00 ¦000¦ 222164,4¦ 221007,1¦ 99,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦07¦01¦420 99 00 ¦001¦ 222164,4¦ 221007,1¦ 99,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦097¦07¦01¦521 00 00 ¦000¦ 201,3¦ 201,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦097¦07¦01¦521 02 00 ¦000¦ 201,3¦ 201,3¦ 100,0¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âîñïèòàíèå è îáó÷åíèå¦097¦07¦01¦521 02 14 ¦000¦ 201,3¦ 201,3¦ 100,0¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦07¦01¦521 02 14 ¦001¦ 201,3¦ 201,3¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåå îáðàçîâàíèå ¦097¦07¦02¦000 00 00 ¦000¦ 360895,2¦ 360505,9¦ 99,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦097¦07¦02¦421 00 00 ¦000¦ 296686,3¦ 296396,6¦ 99,9¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦097¦07¦02¦421 99 00 ¦000¦ 296686,3¦ 296396,6¦ 99,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦07¦02¦421 99 00 ¦001¦ 296686,3¦ 296396,6¦ 99,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦097¦07¦02¦423 00 00 ¦000¦ 43212,1¦ 43190,0¦ 99,9¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦097¦07¦02¦423 99 00 ¦000¦ 43212,1¦ 43190,0¦ 99,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦07¦02¦423 99 00 ¦001¦ 43212,1¦ 43190,0¦ 99,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦097¦07¦02¦436 00 00 ¦000¦ 1099,9¦ 1050,6¦ 95,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦097¦07¦02¦436 12 00 ¦000¦ 1099,9¦ 1050,6¦ 95,5¦ ¦ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèîííûå âûïëàòû íà¦097¦07¦02¦436 12 01 ¦000¦ 1099,9¦ 1050,6¦ 95,5¦ ¦ïèòàíèå îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ â ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦07¦02¦436 12 01 ¦001¦ 1099,9¦ 1050,6¦ 95,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦097¦07¦02¦520 00 00 ¦000¦ 19896,9¦ 19868,7¦ 99,9¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦097¦07¦02¦520 09 00 ¦000¦ 7889,4¦ 7861,2¦ 99,6¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦07¦02¦520 09 00 ¦001¦ 7889,4¦ 7861,2¦ 99,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦097¦07¦02¦520 12 00 ¦000¦ 12007,5¦ 12007,5¦ 100,0¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦07¦02¦520 12 00 ¦001¦ 12007,5¦ 12007,5¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦097¦07¦07¦000 00 00 ¦000¦ 745,7¦ 745,7¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦097¦07¦07¦431 00 00 ¦000¦ 10,0¦ 10,0¦ 100,0¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦097¦07¦07¦431 01 00 ¦000¦ 10,0¦ 10,0¦ 100,0¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦07¦07¦431 01 00 ¦500¦ 10,0¦ 10,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦097¦07¦07¦432 00 00 ¦000¦ 735,7¦ 735,7¦ 100,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíîé¦097¦07¦07¦432 10 00 ¦000¦ 735,7¦ 735,7¦ 100,0¦ ¦êàìïàíèè äåòåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦097¦07¦07¦432 10 02 ¦000¦ 735,7¦ 735,7¦ 100,0¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦07¦07¦432 10 02 ¦500¦ 735,7¦ 735,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦097¦07¦09¦000 00 00 ¦000¦ 105825,4¦ 105684,1¦ 99,9¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦097¦07¦09¦002 00 00 ¦000¦ 2168,6¦ 2168,6¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦097¦07¦09¦002 04 00 ¦000¦ 2168,6¦ 2168,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦07¦09¦002 04 00 ¦500¦ 2168,6¦ 2168,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦097¦07¦09¦436 00 00 ¦000¦ 5667,7¦ 5643,0¦ 99,6¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦097¦07¦09¦436 01 00 ¦000¦ 5618,0¦ 5593,3¦ 99,6¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦097¦07¦09¦436 01 00 ¦019¦ 5618,0¦ 5593,3¦ 99,6¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦097¦07¦09¦436 04 00 ¦000¦ 49,7¦ 49,7¦ 100,0¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦097¦07¦09¦436 04 00 ¦013¦ 49,7¦ 49,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦097¦07¦09¦452 00 00 ¦000¦ 24232,7¦ 24116,1¦ 99,5¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦097¦07¦09¦452 99 00 ¦000¦ 24232,7¦ 24116,1¦ 99,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦07¦09¦452 99 00 ¦001¦ 24232,7¦ 24116,1¦ 99,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦097¦07¦09¦522 00 00 ¦000¦ 240,8¦ 240,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦097¦07¦09¦522 07 00 ¦000¦ 240,8¦ 240,8¦ 100,0¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦097¦07¦09¦522 07 02 ¦000¦ 29,0¦ 29,0¦ 100,0¦ ¦Àëòàÿ" íà 2007 - 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦097¦07¦09¦522 07 02 ¦022¦ 29,0¦ 29,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦097¦07¦09¦522 07 03 ¦000¦ 211,8¦ 211,8¦ 100,0¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêîì êðàå" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦097¦07¦09¦522 07 03 ¦022¦ 211,8¦ 211,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦097¦07¦09¦795 00 00 ¦000¦ 73515,6¦ 73515,6¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦097¦07¦09¦795 00 00 ¦003¦ 71988,4¦ 71988,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦07¦09¦795 00 00 ¦500¦ 1527,2¦ 1527,2¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦097¦08¦00¦000 00 00 ¦000¦ 4353,2¦ 4353,2¦ 100,0¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà ¦097¦08¦01¦000 00 00 ¦000¦ 3967,5¦ 3967,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦097¦08¦01¦440 00 00 ¦000¦ 2469,4¦ 2469,4¦ 100,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦097¦08¦01¦440 99 00 ¦000¦ 2469,4¦ 2469,4¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦08¦01¦440 99 00 ¦001¦ 2469,4¦ 2469,4¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áèáëèîòåêè ¦097¦08¦01¦442 00 00 ¦000¦ 58,7¦ 58,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦097¦08¦01¦442 99 00 ¦000¦ 58,7¦ 58,7¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦08¦01¦442 99 00 ¦001¦ 58,7¦ 58,7¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦097¦08¦01¦450 00 00 ¦000¦ 1439,4¦ 1439,4¦ 100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦097¦08¦01¦450 85 00 ¦000¦ 1439,4¦ 1439,4¦ 100,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦08¦01¦450 85 00 ¦001¦ 1439,4¦ 1439,4¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦097¦08¦06¦000 00 00 ¦000¦ 385,7¦ 385,7¦ 100,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦097¦08¦06¦452 00 00 ¦000¦ 385,7¦ 385,7¦ 100,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦097¦08¦06¦452 99 00 ¦000¦ 385,7¦ 385,7¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦097¦08¦06¦452 99 00 ¦001¦ 385,7¦ 385,7¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦097¦09¦00¦000 00 00 ¦000¦ 84,0¦ 84,0¦ 100,0¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦097¦09¦08¦000 00 00 ¦000¦ 84,0¦ 84,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦097¦09¦08¦512 00 00 ¦000¦ 84,0¦ 84,0¦ 100,0¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦097¦09¦08¦512 97 00 ¦000¦ 84,0¦ 84,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦09¦08¦512 97 00 ¦500¦ 84,0¦ 84,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦097¦10¦00¦000 00 00 ¦000¦ 32160,2¦ 31900,8¦ 99,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦097¦10¦03¦300 00 00 ¦000¦ 996,3¦ 996,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦097¦10¦03¦514 00 00 ¦000¦ 996,3¦ 996,3¦ 100,0¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦097¦10¦03¦514 01 00 ¦000¦ 996,3¦ 996,3¦ 100,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦097¦10¦03¦514 01 00 ¦006¦ 996,3¦ 996,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦097¦10¦04¦000 00 00 ¦000¦ 31163,8¦ 30904,4¦ 99,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦097¦10¦04¦520 00 00 ¦000¦ 31163,8¦ 30904,4¦ 99,2¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦097¦10¦04¦520 10 00 ¦000¦ 13491,4¦ 13232,0¦ 98,1¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦097¦10¦04¦520 10 00 ¦005¦ 13491,4¦ 13232,0¦ 98,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦097¦10¦04¦520 13 00 ¦000¦ 6949,1¦ 6949,1¦ 100,0¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà¦097¦10¦04¦520 13 11 ¦000¦ 52,9¦ 52,9¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦097¦10¦04¦520 13 11 ¦005¦ 52,9¦ 52,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦097¦10¦04¦520 13 12 ¦000¦ 45,5¦ 45,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦10¦04¦520 13 12 ¦500¦ 45,5¦ 45,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦097¦10¦04¦520 13 13 ¦000¦ 6850,7¦ 6850,7¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦097¦10¦04¦520 13 13 ¦005¦ 6850,7¦ 6850,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû, ñâÿçàííûå ñ ñîäåðæàíèåì¦097¦10¦04¦520 25 00 ¦000¦ 10723,3¦ 10723,3¦ 100,0¦ ¦ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòîé òðóäà ïðèåìíîãî ðîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà¦097¦10¦04¦520 25 11 ¦000¦ 52,9¦ 52,9¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦097¦10¦04¦520 25 11 ¦005¦ 52,9¦ 52,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦097¦10¦04¦520 25 12 ¦000¦ 40,1¦ 40,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦10¦04¦520 25 12 ¦500¦ 40,1¦ 40,1¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦097¦10¦04¦520 25 13 ¦000¦ 10630,3¦ 10630,3¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦097¦10¦04¦520 25 13 ¦005¦ 10561,2¦ 10561,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦097¦10¦04¦520 25 13 ¦013¦ 69,1¦ 69,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦097¦10¦06¦000 00 00 ¦000¦ 0,1¦ 0,1¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦097¦10¦06¦002 00 00 ¦000¦ 0,1¦ 0,1¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦097¦10¦06¦002 04 00 ¦000¦ 0,1¦ 0,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦097¦10¦06¦002 04 00 ¦500¦ 0,1¦ 0,1¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦097¦00¦00¦000 00 00 ¦000¦ 790049,1¦ 788083,7¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óïðàâëåíèå ïî ôèíàíñàì,¦098¦00¦00¦000 00 00 ¦000¦ 492026,3¦ 491231,7¦ 99,8¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Îêòÿáðüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦098¦01¦00¦000 00 00 ¦000¦ 28367,6¦ 28338,7¦ 99,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦098¦01¦04¦000 00 00 ¦000¦ 20263,6¦ 20263,6¦ 100,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦098¦01¦04¦002 00 00 ¦000¦ 20263,6¦ 20263,6¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦098¦01¦04¦002 04 00 ¦000¦ 20263,6¦ 20263,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦01¦04¦002 04 00 ¦500¦ 20263,6¦ 20263,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦098¦01¦06¦000 00 00 ¦000¦ 2617,7¦ 2588,8¦ 98,9¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦098¦01¦06¦002 00 00 ¦000¦ 2617,7¦ 2588,8¦ 98,9¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦098¦01¦06¦002 04 00 ¦000¦ 2617,7¦ 2588,8¦ 98,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèè îðãàíàìè¦098¦01¦06¦002 04 00 ¦500¦ 2617,7¦ 2588,8¦ 98,9¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦098¦01¦14¦000 00 00 ¦000¦ 5486,3¦ 5486,3¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦098¦01¦14¦001 00 00 ¦000¦ 2697,0¦ 2697,0¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦098¦01¦14¦001 38 00 ¦000¦ 2697,0¦ 2697,0¦ 100,0¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦01¦14¦001 38 00 ¦500¦ 2697,0¦ 2697,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦098¦01¦14¦002 00 00 ¦000¦ 2450,1¦ 2450,1¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦098¦01¦14¦002 04 00 ¦000¦ 2450,1¦ 2450,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦01¦14¦002 04 00 ¦500¦ 2450,1¦ 2450,1¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦098¦01¦14¦092 00 00 ¦000¦ 262,5¦ 262,5¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦098¦01¦14¦092 03 00 ¦000¦ 262,5¦ 262,5¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦01¦14¦092 03 00 ¦500¦ 262,5¦ 262,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦098¦01¦14¦518 00 00 ¦000¦ 76,7¦ 76,7¦ 100,0¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦098¦01¦14¦518 02 00 ¦000¦ 76,7¦ 76,7¦ 100,0¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦01¦14¦518 02 00 ¦500¦ 76,7¦ 76,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦098¦03¦00¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦098¦03¦09¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦098¦03¦09¦247 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦098¦03¦09¦247 99 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦03¦09¦247 99 00 ¦001¦ 59,0¦ 59,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦098¦05¦00¦000 00 00 ¦000¦ 22784,1¦ 22784,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦098¦05¦02¦000 00 00 ¦000¦ 1446,2¦ 1446,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦098¦05¦02¦795 00 00 ¦000¦ 1446,2¦ 1446,2¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦098¦05¦02¦795 00 00 ¦003¦ 1419,7¦ 1419,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦05¦02¦795 00 00 ¦500¦ 26,5¦ 26,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦098¦05¦03¦000 00 00 ¦000¦ 21337,9¦ 21337,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦098¦05¦03¦600 00 00 ¦000¦ 21297,9¦ 21297,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦098¦05¦03¦600 02 00 ¦000¦ 20177,7¦ 20177,7¦ 100,0¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦05¦03¦600 02 00 ¦500¦ 20177,7¦ 20177,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçåëåíåíèå ¦098¦05¦03¦600 03 00 ¦000¦ 499,9¦ 499,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦05¦03¦600 03 00 ¦500¦ 499,9¦ 499,9¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦098¦05¦03¦600 05 00 ¦000¦ 620,3¦ 620,3¦ 100,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦05¦03¦600 05 00 ¦500¦ 620,3¦ 620,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦098¦05¦03¦795 00 00 ¦000¦ 40,0¦ 40,0¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦05¦03¦795 00 00 ¦500¦ 40,0¦ 40,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦098¦07¦00¦000 00 00 ¦000¦ 419747,8¦ 418982,1¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦098¦07¦01¦000 00 00 ¦000¦ 177985,6¦ 177573,9¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦098¦07¦01¦420 00 00 ¦000¦ 177722,6¦ 177310,9¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦098¦07¦01¦420 99 00 ¦000¦ 177722,6¦ 177310,9¦ 99,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦07¦01¦420 99 00 ¦001¦ 177722,6¦ 177310,9¦ 99,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦098¦07¦01¦521 00 00 ¦000¦ 263,0¦ 263,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦098¦07¦01¦521 02 00 ¦000¦ 263,0¦ 263,0¦ 100,0¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âîñïèòàíèå è îáó÷åíèå¦098¦07¦01¦521 02 14 ¦000¦ 263,0¦ 263,0¦ 100,0¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦07¦01¦521 02 14 ¦001¦ 263,0¦ 263,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåå îáðàçîâàíèå ¦098¦07¦02¦000 00 00 ¦000¦ 204313,9¦ 203959,9¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦098¦07¦02¦421 00 00 ¦000¦ 171140,2¦ 170786,2¦ 99,8¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦098¦07¦02¦421 99 00 ¦000¦ 171140,2¦ 170786,2¦ 99,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦07¦02¦421 99 00 ¦001¦ 171140,2¦ 170786,2¦ 99,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦098¦07¦02¦423 00 00 ¦000¦ 19427,4¦ 19427,4¦ 100,0¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦098¦07¦02¦423 99 00 ¦000¦ 19427,4¦ 19427,4¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦07¦02¦423 99 00 ¦001¦ 19427,4¦ 19427,4¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦098¦07¦02¦436 00 00 ¦000¦ 681,4¦ 681,4¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦098¦07¦02¦436 12 00 ¦000¦ 681,4¦ 681,4¦ 100,0¦ ¦ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèîííûå âûïëàòû íà¦098¦07¦02¦436 12 01 ¦000¦ 681,4¦ 681,4¦ 100,0¦ ¦ïèòàíèå îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ â ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦07¦02¦436 12 01 ¦001¦ 681,4¦ 681,4¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦098¦07¦02¦520 00 00 ¦000¦ 13064,9¦ 13064,9¦ 100,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦098¦07¦02¦520 09 00 ¦000¦ 5169,4¦ 5169,4¦ 100,0¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦07¦02¦520 09 00 ¦001¦ 5169,4¦ 5169,4¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦098¦07¦02¦520 12 00 ¦000¦ 7895,5¦ 7895,5¦ 100,0¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦07¦02¦520 12 00 ¦001¦ 7895,5¦ 7895,5¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦098¦07¦07¦000 00 00 ¦000¦ 1165,7¦ 1165,7¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦098¦07¦07¦431 00 00 ¦000¦ 12,5¦ 12,5¦ 100,0¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦098¦07¦07¦431 01 00 ¦000¦ 12,5¦ 12,5¦ 100,0¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦07¦07¦431 01 00 ¦500¦ 12,5¦ 12,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦098¦07¦07¦432 00 00 ¦000¦ 1153,2¦ 1153,2¦ 100,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíîé¦098¦07¦07¦432 10 00 ¦000¦ 855,7¦ 855,7¦ 100,0¦ ¦êàìïàíèè äåòåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦098¦07¦07¦432 10 02 ¦000¦ 855,7¦ 855,7¦ 100,0¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦07¦07¦432 10 02 ¦500¦ 855,7¦ 855,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦098¦07¦07¦432 99 00 ¦000¦ 297,5¦ 297,5¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦07¦07¦432 99 00 ¦001¦ 297,5¦ 297,5¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦098¦07¦09¦000 00 00 ¦000¦ 36282,6¦ 36282,6¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦098¦07¦09¦002 00 00 ¦000¦ 1964,3¦ 1964,3¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦098¦07¦09¦002 04 00 ¦000¦ 1964,3¦ 1964,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦07¦09¦002 04 00 ¦500¦ 1964,3¦ 1964,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦098¦07¦09¦436 00 00 ¦000¦ 1263,6¦ 1263,6¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦098¦07¦09¦436 01 00 ¦000¦ 1213,9¦ 1213,9¦ 100,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦098¦07¦09¦436 01 00 ¦019¦ 1213,9¦ 1213,9¦ 100,0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦098¦07¦09¦436 04 00 ¦000¦ 49,7¦ 49,7¦ 100,0¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦098¦07¦09¦436 04 00 ¦013¦ 49,7¦ 49,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦098¦07¦09¦452 00 00 ¦000¦ 19673,8¦ 19673,8¦ 100,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦098¦07¦09¦452 99 00 ¦000¦ 19673,8¦ 19673,8¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦07¦09¦452 99 00 ¦001¦ 19673,8¦ 19673,8¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦098¦07¦09¦522 00 00 ¦000¦ 27,9¦ 27,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦098¦07¦09¦522 07 00 ¦000¦ 27,9¦ 27,9¦ 100,0¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦098¦07¦09¦522 07 02 ¦000¦ 24,0¦ 24,0¦ 100,0¦ ¦Àëòàÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦098¦07¦09¦522 07 02 ¦022¦ 24,0¦ 24,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦098¦07¦09¦522 07 03 ¦000¦ 3,9¦ 3,9¦ 100,0¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêîì êðàå" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦098¦07¦09¦522 07 03 ¦022¦ 3,9¦ 3,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦098¦07¦09¦795 00 00 ¦000¦ 13353,0¦ 13353,0¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦098¦07¦09¦795 00 00 ¦003¦ 12325,0¦ 12325,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦07¦09¦795 00 00 ¦500¦ 1028,0¦ 1028,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦098¦08¦00¦000 00 00 ¦000¦ 1014,0¦ 1014,0¦ 100,0¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà ¦098¦08¦01¦000 00 00 ¦000¦ 1014,0¦ 1014,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦098¦08¦01¦450 00 00 ¦000¦ 1014,0¦ 1014,0¦ 100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦098¦08¦01¦450 85 00 ¦000¦ 1014,0¦ 1014,0¦ 100,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦098¦08¦01¦450 85 00 ¦001¦ 1014,0¦ 1014,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦098¦09¦00¦000 00 00 ¦000¦ 110,0¦ 110,0¦ 100,0¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦098¦09¦08¦000 00 00 ¦000¦ 110,0¦ 110,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦098¦09¦08¦512 00 00 ¦000¦ 110,0¦ 110,0¦ 100,0¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦098¦09¦08¦512 97 00 ¦000¦ 110,0¦ 110,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦09¦08¦512 97 00 ¦500¦ 110,0¦ 110,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦098¦10¦00¦000 00 00 ¦000¦ 19943,8¦ 19943,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦098¦10¦04¦000 00 00 ¦000¦ 19943,8¦ 19943,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦098¦10¦04¦520 00 00 ¦000¦ 19943,8¦ 19943,8¦ 100,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦098¦10¦04¦520 10 00 ¦000¦ 8000,0¦ 8000,0¦ 100,0¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦098¦10¦04¦520 10 00 ¦005¦ 8000,0¦ 8000,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦098¦10¦04¦520 13 00 ¦000¦ 4860,2¦ 4860,2¦ 100,0¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦098¦10¦04¦520 13 13 ¦000¦ 4860,2¦ 4860,2¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦098¦10¦04¦520 13 13 ¦005¦ 4860,2¦ 4860,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû, ñâÿçàííûå ñ ñîäåðæàíèåì¦098¦10¦04¦520 25 00 ¦000¦ 7083,6¦ 7083,6¦ 100,0¦ ¦ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòîé òðóäà ïðèåìíîãî ðîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà¦098¦10¦04¦520 25 11 ¦000¦ 7,1¦ 7,1¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦098¦10¦04¦520 25 11 ¦005¦ 7,1¦ 7,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦098¦10¦04¦520 25 12 ¦000¦ 6,0¦ 6,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦098¦10¦04¦520 25 12 ¦500¦ 6,0¦ 6,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦098¦10¦04¦520 25 13 ¦000¦ 7070,5¦ 7070,5¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦098¦10¦04¦520 25 13 ¦005¦ 7053,0¦ 7053,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦098¦10¦04¦520 25 13 ¦013¦ 17,5¦ 17,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦098¦00¦00¦000 00 00 ¦000¦ 492026,3¦ 491231,7¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óïðàâëåíèå ïî ôèíàíñàì,¦099¦00¦00¦000 00 00 ¦000¦ 593539,3¦ 592208,3¦ 99,8¦ ¦íàëîãîâîé è êðåäèòíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Öåíòðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦099¦01¦00¦000 00 00 ¦000¦ 42849,2¦ 42848,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦099¦01¦04¦000 00 00 ¦000¦ 30720,0¦ 30720,0¦ 100,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦099¦01¦04¦002 00 00 ¦000¦ 30720,0¦ 30720,0¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦099¦01¦04¦002 04 00 ¦000¦ 30720,0¦ 30720,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦01¦04¦002 04 00 ¦500¦ 30720,0¦ 30720,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦099¦01¦06¦000 00 00 ¦000¦ 3751,8¦ 3750,6¦ 100,0¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦099¦01¦06¦002 00 00 ¦000¦ 3751,8¦ 3750,6¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦099¦01¦06¦002 04 00 ¦000¦ 3751,8¦ 3750,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦01¦06¦002 04 00 ¦500¦ 3751,8¦ 3750,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦099¦01¦14¦000 00 00 ¦000¦ 8377,4¦ 8377,4¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦099¦01¦14¦001 00 00 ¦000¦ 5024,0¦ 5024,0¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦099¦01¦14¦001 38 00 ¦000¦ 5024,0¦ 5024,0¦ 100,0¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦01¦14¦001 38 00 ¦500¦ 5024,0¦ 5024,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦099¦01¦14¦002 00 00 ¦000¦ 2818,1¦ 2818,1¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦099¦01¦14¦002 04 00 ¦000¦ 2818,1¦ 2818,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦01¦14¦002 04 00 ¦500¦ 2818,1¦ 2818,1¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦099¦01¦14¦090 00 00 ¦000¦ 309,6¦ 309,6¦ 100,0¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦099¦01¦14¦090 02 00 ¦000¦ 309,6¦ 309,6¦ 100,0¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦01¦14¦090 02 00 ¦000¦ 309,6¦ 309,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦099¦01¦14¦092 00 00 ¦000¦ 219,8¦ 219,8¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦099¦01¦14¦092 03 00 ¦000¦ 219,8¦ 219,8¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦01¦14¦092 03 00 ¦500¦ 219,8¦ 219,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦099¦01¦14¦518 00 00 ¦000¦ 5,9¦ 5,9¦ 100,0¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦099¦01¦14¦518 02 00 ¦000¦ 5,9¦ 5,9¦ 100,0¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦01¦14¦518 02 00 ¦500¦ 5,9¦ 5,9¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦099¦03¦00¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦099¦03¦09¦000 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦099¦03¦09¦247 00 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦099¦03¦09¦247 99 00 ¦000¦ 59,0¦ 59,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦03¦09¦247 99 00 ¦001¦ 59,0¦ 59,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦099¦05¦00¦000 00 00 ¦000¦ 31632,7¦ 31628,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦099¦05¦02¦000 00 00 ¦000¦ 7601,1¦ 7596,6¦ 99,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦099¦05¦02¦351 00 00 ¦000¦ 152,6¦ 152,6¦ 100,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦099¦05¦02¦351 05 00 ¦000¦ 152,6¦ 152,6¦ 100,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦05¦02¦351 05 00 ¦500¦ 152,6¦ 152,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦099¦05¦02¦795 00 00 ¦000¦ 7448,5¦ 7444,0¦ 99,9¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦099¦05¦02¦795 00 00 ¦003¦ 2227,4¦ 2225,0¦ 99,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦05¦02¦795 00 00 ¦500¦ 5221,1¦ 5219,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦099¦05¦03¦000 00 00 ¦000¦ 24031,6¦ 24031,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ¦099¦05¦03¦070 00 00 ¦000¦ 232,3¦ 232,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦099¦05¦03¦070 05 00 ¦000¦ 232,3¦ 232,3¦ 100,0¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦099¦05¦03¦070 05 00 ¦013¦ 232,3¦ 232,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦099¦05¦03¦600 00 00 ¦000¦ 23533,7¦ 23533,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦099¦05¦03¦600 02 00 ¦000¦ 22364,3¦ 22364,3¦ 100,0¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦05¦03¦600 02 00 ¦500¦ 22364,3¦ 22364,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçåëåíåíèå ¦099¦05¦03¦600 03 00 ¦000¦ 239,4¦ 239,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦05¦03¦600 03 00 ¦500¦ 239,4¦ 239,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦099¦05¦03¦600 05 00 ¦000¦ 930,0¦ 930,0¦ 100,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦05¦03¦600 05 00 ¦500¦ 930,0¦ 930,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦099¦05¦03¦795 00 00 ¦000¦ 265,6¦ 265,6¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦05¦03¦795 00 00 ¦500¦ 265,6¦ 265,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦099¦07¦00¦000 00 00 ¦000¦ 472790,2¦ 471667,8¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦099¦07¦01¦000 00 00 ¦000¦ 170753,1¦ 170429,8¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦099¦07¦01¦420 00 00 ¦000¦ 170478,8¦ 170155,5¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦099¦07¦01¦420 99 00 ¦000¦ 170478,8¦ 170155,5¦ 99,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦07¦01¦420 99 00 ¦001¦ 170478,8¦ 170155,5¦ 99,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦099¦07¦01¦521 00 00 ¦000¦ 274,3¦ 274,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦099¦07¦01¦521 02 00 ¦000¦ 274,3¦ 274,3¦ 100,0¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âîñïèòàíèå è îáó÷åíèå¦099¦07¦01¦521 02 14 ¦000¦ 274,3¦ 274,3¦ 100,0¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèè áþäæåòíûìè¦099¦07¦01¦521 02 14 ¦001¦ 274,3¦ 274,3¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåå îáðàçîâàíèå ¦099¦07¦02¦000 00 00 ¦000¦ 261806,1¦ 261785,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦099¦07¦02¦421 00 00 ¦000¦ 212874,6¦ 212874,6¦ 100,0¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦099¦07¦02¦421 99 00 ¦000¦ 212874,6¦ 212874,6¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦07¦02¦421 99 00 ¦001¦ 212874,6¦ 212874,6¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦099¦07¦02¦423 00 00 ¦000¦ 31264,4¦ 31244,0¦ 99,9¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦099¦07¦02¦423 99 00 ¦000¦ 31264,4¦ 31244,0¦ 99.9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦07¦02¦423 99 00 ¦001¦ 31264,4¦ 31244,0¦ 99,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦099¦07¦02¦436 00 00 ¦000¦ 1446,8¦ 1446,8¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦099¦07¦02¦436 12 00 ¦000¦ 1446,8¦ 1446,8¦ 100,0¦ ¦ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèîííûå âûïëàòû íà¦099¦07¦02¦436 12 01 ¦000¦ 1446,8¦ 1446,8¦ 100,0¦ ¦ïèòàíèå îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ â ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦07¦02¦436 12 01 ¦001¦ 1446,8¦ 1446,8¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦099¦07¦02¦520 00 00 ¦000¦ 16220,3¦ 16220,3¦ 100,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦099¦07¦02¦520 09 00 ¦000¦ 6380,4¦ 6380,4¦ 100,0¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦07¦02¦520 09 00 ¦001¦ 6380,4¦ 6380,4¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦099¦07¦02¦520 12 00 ¦000¦ 9839,9¦ 9839,9¦ 100,0¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦07¦02¦520 12 00 ¦001¦ 9839,9¦ 9839,9¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦099¦07¦07¦000 00 00 ¦000¦ 820,0¦ 820,0¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦099¦07¦07¦432 00 00 ¦000¦ 820,0¦ 820,0¦ 100,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíîé¦099¦07¦07¦432 10 00 ¦000¦ 820,0¦ 820,0¦ 100,0¦ ¦êàìïàíèè äåòåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦099¦07¦07¦432 10 02 ¦000¦ 820,0¦ 820,0¦ 100,0¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦07¦07¦432 10 02 ¦500¦ 820,0¦ 820,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦099¦07¦09¦000 00 00 ¦000¦ 39411,0¦ 38632,3¦ 98,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦099¦07¦09¦002 00 00 ¦000¦ 2223,6¦ 2223,6¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦099¦07¦09¦002 04 00 ¦000¦ 2223,6¦ 2223,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦07¦09¦002 04 00 ¦500¦ 2223,6¦ 2223,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦099¦07¦09¦436 00 00 ¦000¦ 1763,1¦ 1763,1¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦099¦07¦09¦436 01 00 ¦000¦ 1713,4¦ 1713,4¦ 100,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦099¦07¦09¦436 01 00 ¦019¦ 1713,4¦ 1713,4¦ 100,0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦099¦07¦09¦436 04 00 ¦000¦ 49,7¦ 49,7¦ 100,0¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦099¦07¦09¦436 04 00 ¦013¦ 49,7¦ 49,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦099¦07¦09¦452 00 00 ¦000¦ 23903,1¦ 23124,4¦ 96,7¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦099¦07¦09¦452 99 00 ¦000¦ 23903,1¦ 23124,4¦ 96,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦07¦09¦452 99 00 ¦001¦ 23903,1¦ 23124,4¦ 96,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦099¦07¦09¦522 00 00 ¦000¦ 118,7¦ 118,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦099¦07¦09¦522 07 00 ¦000¦ 118,7¦ 118,7¦ 100,0¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦099¦07¦09¦522 07 02 ¦000¦ 16,0¦ 16,0¦ 100,0¦ ¦Àëòàÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦099¦07¦09¦522 07 02 ¦022¦ 16,0¦ 16,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦099¦07¦09¦522 07 03 ¦000¦ 102,7¦ 102,7¦ 100,0¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêîì êðàå" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦099¦07¦09¦522 07 03 ¦022¦ 102,7¦ 102,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦099¦07¦09¦795 00 00 ¦000¦ 11402,5¦ 11402,5¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦07¦09¦795 00 00 ¦500¦ 11402,5¦ 11402,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦099¦08¦00¦000 00 00 ¦000¦ 6544,2¦ 6544,2¦ 100,0¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà ¦099¦08¦01¦000 00 00 ¦000¦ 4697,1¦ 4697,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦099¦08¦01¦440 00 00 ¦000¦ 3676,0¦ 3676,0¦ 100,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦099¦08¦01¦440 99 00 ¦000¦ 3676,0¦ 3676,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦08¦01¦440 99 00 ¦001¦ 3676,0¦ 3676,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áèáëèîòåêè ¦099¦08¦01¦442 00 00 ¦000¦ 171,4¦ 171,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦099¦08¦01¦442 99 00 ¦000¦ 171,4¦ 171,4¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦08¦01¦442 99 00 ¦001¦ 171,4¦ 171,4¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû¦099¦08¦01¦450 00 00 ¦000¦ 849,7¦ 849,7¦ 100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦099¦08¦01¦450 85 00 ¦000¦ 849,7¦ 849,7¦ 100,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦08¦01¦450 85 00 ¦001¦ 849,7¦ 849,7¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦099¦08¦06¦000 00 00 ¦000¦ 1847,1¦ 1847,1¦ 100,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦099¦08¦06¦452 00 00 ¦000¦ 1847,1¦ 1847,1¦ 100,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦099¦08¦06¦452 99 00 ¦000¦ 1847,1¦ 1847,1¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦099¦08¦06¦452 99 00 ¦001¦ 1847,1¦ 1847,1¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦099¦09¦00¦000 00 00 ¦000¦ 75,0¦ 75,0¦ 100,0¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦099¦09¦08¦000 00 00 ¦000¦ 75,0¦ 75,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦099¦09¦08¦512 00 00 ¦000¦ 75,0¦ 75,0¦ 100,0¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦099¦09¦08¦512 97 00 ¦000¦ 75,0¦ 75,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦09¦08¦512 97 00 ¦500¦ 75,0¦ 75,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦099¦10¦00¦000 00 00 ¦000¦ 39589,0¦ 39386,2¦ 99,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦099¦10¦03¦000 00 00 ¦000¦ 9947,1¦ 9930,3¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ¦099¦10¦03¦070 00 00 ¦000¦ 3,5¦ 3,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦099¦10¦03¦070 03 00 ¦000¦ 0,5¦ 0,5¦ 100,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦099¦10¦03¦070 03 00 ¦013¦ 0,5¦ 0,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦099¦10¦03¦070 05 00 ¦000¦ 3,0¦ 3,0¦ 100,0¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦099¦10¦03¦070 05 00 ¦013¦ 3,0¦ 3,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦099¦10¦03¦514 00 00 ¦000¦ 9943,6¦ 9926,8¦ 99,8¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦099¦10¦03¦514 01 00 ¦000¦ 9943,6¦ 9926,8¦ 99,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦099¦10¦03¦514 01 00 ¦006¦ 9943,6¦ 9926,8¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦099¦10¦04¦000 00 00 ¦000¦ 29641,9¦ 29455,9¦ 99,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦099¦10¦04¦520 00 00 ¦000¦ 29641,9¦ 29455,9¦ 99,4¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦099¦10¦04¦520 10 00 ¦000¦ 9908,0¦ 9722,0¦ 98,1¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦099¦10¦04¦520 10 00 ¦005¦ 9908,0¦ 9722,0¦ 98,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦099¦10¦04¦520 13 00 ¦000¦ 7292,0¦ 7292,0¦ 100,0¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà¦099¦10¦04¦520 13 11 ¦000¦ 491,5¦ 491,5¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦099¦10¦04¦520 13 11 ¦005¦ 491,5¦ 491,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦099¦10¦04¦520 13 12 ¦000¦ 525,9¦ 525,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦10¦04¦520 13 12 ¦500¦ 525,9¦ 525,9¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦099¦10¦04¦520 13 13 ¦000¦ 6274,6¦ 6274,6¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦099¦10¦04¦520 13 13 ¦005¦ 6274,6¦ 6274,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû, ñâÿçàííûå ñ ñîäåðæàíèåì¦099¦10¦04¦520 25 00 ¦000¦ 12441,9¦ 12441,9¦ 100,0¦ ¦ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòîé òðóäà ïðèåìíîãî ðîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà¦099¦10¦04¦520 25 11 ¦000¦ 543,1¦ 543,1¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦099¦10¦04¦520 25 11 ¦005¦ 543,1¦ 543,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦099¦10¦04¦520 25 12 ¦000¦ 376,7¦ 376,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦099¦10¦04¦520 25 12 ¦500¦ 376,7¦ 376,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦099¦10¦04¦520 25 13 ¦000¦ 11522,1¦ 11522,1¦ 100,0¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦099¦10¦04¦520 25 13 ¦005¦ 11522,1¦ 11522,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦099¦00¦00¦000 00 00 ¦000¦ 593539,3¦ 592208,3¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦166¦00¦00¦000 00 00 ¦000¦ 554,9¦ 554,9¦ 100,0¦ ¦"Áàðíàóëüñêîå èìóùåñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦00¦000 00 00 ¦000¦ 222,0¦ 222,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦166¦01¦14¦000 00 00 ¦000¦ 222,0¦ 222,0¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦166¦01¦14¦093 00 00 ¦000¦ 222,0¦ 222,0¦ 100,0¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦166¦01¦14¦093 99 00 ¦000¦ 222,0¦ 222,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦166¦01¦14¦093 99 00 ¦001¦ 222,0¦ 222,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦166¦05¦00¦000 00 00 ¦000¦ 332,9¦ 332,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦166¦05¦02¦000 00 00 ¦000¦ 332,9¦ 332,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦166¦05¦02¦795 00 00 ¦000¦ 332,9¦ 332,9¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦166¦05¦02¦795 00 00 ¦500¦ 332,9¦ 332,9¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦166¦00¦00¦000 00 00 ¦000¦ 554,9¦ 554,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî¦188¦00¦00¦000 00 00 ¦000¦ 37018,4¦ 34829,5¦ 94,1¦ ¦ã. Áàðíàóëó Àëòàéñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦188¦03¦00¦000 00 00 ¦000¦ 37018,4¦ 34829,5¦ 94,1¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦000 00 00 ¦000¦ 37018,4¦ 34829,5¦ 94,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦188¦03¦02¦202 00 00 ¦000¦ 37018,4¦ 34829,5¦ 94,1¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âîåííûé ïåðñîíàë ¦188¦03¦02¦202 58 00 ¦000¦ 27535,0¦ 26691,9¦ 96,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦03¦02¦202 58 00 ¦014¦ 27535,0¦ 26691,9¦ 96,9¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦03¦02¦202 67 00 ¦000¦ 7191,1¦ 5845,3¦ 81,3¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦03¦02¦202 67 00 ¦014¦ 7191,1¦ 5845,3¦ 81,3¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦202 72 00 ¦000¦ 300,0¦ 300,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê¦188¦03¦02¦202 72 02 ¦000¦ 150,0¦ 150,0¦ 100,0¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦03¦02¦202 72 02 ¦014¦ 150,0¦ 150,0¦ 100,0¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî¦188¦03¦02¦202 72 03 ¦000¦ 150,0¦ 150,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦03¦02¦202 72 03 ¦014¦ 150,0¦ 150,0¦ 100,0¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïîñîáèÿ è êîìïåíñàöèè¦188¦03¦02¦202 76 00 ¦000¦ 1992,3¦ 1992,3¦ 100,0¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦188¦03¦02¦202 76 00 ¦005¦ 1992,3¦ 1992,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦188¦00¦00¦000 00 00 ¦000¦ 37018,4¦ 34829,5¦ 94,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî òðàíñïîðòó,¦903¦00¦00¦000 00 00 ¦000¦ 205135,5¦ 156105,1¦ 76,1¦ ¦îðãàíèçàöèè äîðîæíîãî äâèæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦903¦04¦00¦000 00 00 ¦000¦ 157973,0¦ 108944,1¦ 69,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Òðàíñïîðò ¦903¦04¦08¦000 00 00 ¦000¦ 157972,2¦ 108944,1¦ 69,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèÿ â ñôåðå¦903¦04¦08¦002 00 00 ¦000¦ 4212,5¦ 4178,5¦ 99,2¦ ¦óñòàíîâëåííûõ ôóíêöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦903¦04¦08¦002 04 00 ¦000¦ 4212,5¦ 4178,5¦ 99,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903¦04¦08¦002 04 00 ¦500¦ 4212,5¦ 4178,5¦ 99,2¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âîäíûé òðàíñïîðò ¦903¦04¦08¦301 00 00 ¦000¦ 560,0¦ 524,5¦ 93,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦903¦04¦08¦301 03 00 ¦000¦ 560,0¦ 524,5¦ 93,7¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903¦04¦08¦301 03 00 ¦006¦ 560,0¦ 524,5¦ 93,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦903¦04¦08¦303 00 00 ¦000¦ 39726,4¦ 39726,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦903¦04¦08¦303 02 00 ¦000¦ 39726,4¦ 39726,4¦ 100,0¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903¦04¦08¦303 02 00 ¦006¦ 39726,4¦ 39726,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦903¦04¦08¦317 00 00 ¦000¦ 113473,3¦ 64514,7¦ 56,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦903¦04¦08¦317 01 00 ¦000¦ 113473,3¦ 64514,7¦ 56,9¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903¦04¦08¦317 01 00 ¦006¦ 113473,3¦ 64514,7¦ 56,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦903¦04¦12¦000 00 00 ¦000¦ 0,8¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903¦04¦12¦795 00 00 ¦000¦ 0,8¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦903¦04¦12¦795 00 00 ¦003¦ 0,8¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦903¦05¦00¦000 00 00 ¦000¦ 47162,5¦ 47161,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦903¦05¦02¦000 00 00 ¦000¦ 2123,9¦ 2123,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903¦05¦02¦795 00 00 ¦000¦ 2123,9¦ 2123,9¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦903¦05¦02¦795 00 00 ¦003¦ 2123,9¦ 2123,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦903¦05¦03¦000 00 00 ¦000¦ 45038,6¦ 45037,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦903¦05¦03¦600 00 00 ¦000¦ 37833,1¦ 37831,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óëè÷íîå îñâåùåíèå ¦903¦05¦03¦600 01 00 ¦000¦ 28837,0¦ 28837,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903¦05¦03¦600 01 00 ¦500¦ 28837,0¦ 28837,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦903¦05¦03¦600 02 00 ¦000¦ 8996,1¦ 8994,6¦ 100,0¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903¦05¦03¦600 02 00 ¦500¦ 8996,1¦ 8994,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903¦05¦03¦795 00 00 ¦000¦ 7205,5¦ 7205,5¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦903¦05¦03¦795 00 00 ¦003¦ 7205,5¦ 7205,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦903¦00¦00¦000 00 00 ¦000¦ 205135,5¦ 156105,1¦ 76,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî äîðîæíîìó êîìïëåêñó,¦904¦00¦00¦000 00 00 ¦000¦ 410770,2¦ 393903,1¦ 95,9¦ ¦áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦904¦01¦00¦000 00 00 ¦000¦ 757,5¦ 750,0¦ 99,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦904¦01¦14¦000 00 00 ¦000¦ 757,5¦ 750,0¦ 99,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦904¦01¦14¦092 00 00 ¦000¦ 757,5¦ 750,0¦ 99,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦904¦01¦14¦092 03 00 ¦000¦ 757,5¦ 750,0¦ 99,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦01¦14¦092 03 00 ¦500¦ 757,5¦ 750,0¦ 99,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦904¦04¦00¦000 00 00 ¦000¦ 169851,6¦ 168654,2¦ 99,3¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîðîæíîå õîçÿéñòâî ¦904¦04¦09¦000 00 00 ¦000¦ 169851,6¦ 168654,2¦ 99,3¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦904¦04¦09¦002 00 00 ¦000¦ 6053,6¦ 4856,2¦ 80,2¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦904¦04¦09¦002 04 00 ¦000¦ 6053,6¦ 4856,2¦ 80,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦04¦09¦002 04 00 ¦500¦ 6053,6¦ 4856,2¦ 80,2¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîðîæíîå õîçÿéñòâî ¦904¦04¦09¦315 00 00 ¦000¦ 163798,0¦ 163798,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦904¦04¦09¦315 02 00 ¦000¦ 155598,0¦ 155598,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦904¦04¦09¦315 02 01 ¦000¦ 155598,0¦ 155598,0¦ 100,0¦ ¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦904¦04¦09¦315 02 01 ¦003¦ 154217,2¦ 154217,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦04¦09¦315 02 01 ¦500¦ 1380,8¦ 1380,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè íà ðåìîíò è¦904¦04¦09¦315 12 00 ¦000¦ 8200,0¦ 8200,0¦ 100,0¦ ¦ðåêîíñòðóêöèþ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã, ïðîõîäÿùèõ ÷åðåç ãîðîäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííûå öåíòðû, è îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëèö, ÿâëÿþùèõñÿ ïðîäîëæåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦904¦04¦09¦315 12 00 ¦003¦ 7710,1¦ 7710,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦04¦09¦315 12 00 ¦500¦ 489,9¦ 489,9¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦904¦05¦00¦000 00 00 ¦000¦ 233786,1¦ 218148,4¦ 93,3¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦904¦05¦02¦000 00 00 ¦000¦ 2231,6¦ 2231,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦904¦05¦02¦795 00 00 ¦000¦ 2231,6¦ 2231,6¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦904¦05¦02¦795 00 00 ¦003¦ 2231,6¦ 2231,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦904¦05¦03¦000 00 00 ¦000¦ 231554,5¦ 215916,8¦ 93,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦904¦05¦03¦522 00 00 ¦000¦ 7000,0¦ 6965,0¦ 99,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦904¦05¦03¦522 24 00 ¦000¦ 7000,0¦ 6965,0¦ 99,5¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûáîðî÷íûé ðåìîíò ìåìîðèàëà íà¦904¦05¦03¦522 24 06 ¦000¦ 7000,0¦ 6965,0¦ 99,5¦ ¦ïë. Ïîáåäû ã. Áàðíàóëà, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ðàçðàáîòêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦05¦03¦522 24 06 ¦500¦ 7000,0¦ 6965,0¦ 99,5¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦904¦05¦03¦600 00 00 ¦000¦ 157624,5¦ 142021,8¦ 90,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦904¦05¦03¦600 02 00 ¦000¦ 109760,0¦ 98434,7¦ 89,7¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦904¦05¦03¦600 02 00 ¦006¦ 1473,3¦ 1364,5¦ 92,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦05¦03¦600 02 00 ¦500¦ 108286,7¦ 97070,2¦ 89,6¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçåëåíåíèå ¦904¦05¦03¦600 03 00 ¦000¦ 28458,7¦ 27201,0¦ 95,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦904¦05¦03¦600 03 00 ¦006¦ 1874,8¦ 1874,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦05¦03¦600 03 00 ¦500¦ 26583,9¦ 25326,2¦ 95,3¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦904¦05¦03¦600 04 00 ¦000¦ 608,4¦ 608,4¦ 100,0¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦05¦03¦600 04 00 ¦500¦ 608,4¦ 608,4¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦904¦05¦03¦600 05 00 ¦000¦ 18797,4¦ 15777,7¦ 83,9¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦904¦05¦03¦600 05 00 ¦006¦ 613,9¦ 613,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦05¦03¦600 05 00 ¦500¦ 18183,5¦ 15163,8¦ 83,4¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦904¦05¦03¦795 00 00 ¦000¦ 66930,0¦ 66930,0¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦904¦05¦03¦795 00 00 ¦003¦ 65683,6¦ 65683,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦05¦03¦795 00 00 ¦500¦ 1246,4¦ 1246,4¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦904¦06¦00¦000 00 00 ¦000¦ 6375,0¦ 6350,5¦ 99,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà¦904¦06¦02¦000 00 00 ¦000¦ 399,3¦ 399,3¦ 100,0¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦904¦06¦02¦400 00 00 ¦000¦ 399,3¦ 399,3¦ 100,0¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦904¦06¦02¦400 01 00 ¦000¦ 399,3¦ 399,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦06¦02¦400 01 00 ¦500¦ 399,3¦ 399,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦904¦06¦03¦000 00 00 ¦000¦ 5975,7¦ 5951,2¦ 99,6¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦904¦06¦03¦410 00 00 ¦000¦ 5975,7¦ 5951,2¦ 99,6¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦904¦06¦03¦410 01 00 ¦000¦ 5975,7¦ 5951,2¦ 99,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦904¦06¦03¦410 01 00 ¦006¦ 1331,4¦ 1307,0¦ 98,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦06¦03¦410 01 00 ¦500¦ 4644,3¦ 4644,2¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦904¦00¦00¦000 00 00 ¦000¦ 410770,2¦ 393903,1¦ 95,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ýêîíîìè÷åñêîãî àíàëèçà¦905¦00¦00¦000 00 00 ¦000¦ 13510,9¦ 12478,9¦ 92,4¦ ¦è öåíîâîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦905¦01¦00¦000 00 00 ¦000¦ 13510,9¦ 12478,9¦ 92,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦905¦01¦14¦000 00 00 ¦000¦ 13510,9¦ 12478,9¦ 92,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦905¦01¦14¦002 00 00 ¦000¦ 13510,9¦ 12478,9¦ 92,4¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦905¦01¦14¦002 04 00 ¦000¦ 13510,9¦ 12478,9¦ 92,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦01¦14¦002 04 00 ¦500¦ 13510,9¦ 12478,9¦ 92,4¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦905¦00¦00¦000 00 00 ¦000¦ 13510,9¦ 12478,9¦ 92,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ¦908¦00¦00¦000 00 00 ¦000¦ 2181,0¦ 2047,8¦ 933¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦908¦01¦00¦000 00 00 ¦000¦ 2181,0¦ 2047,8¦ 93,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦908¦01¦07¦000 00 00 ¦000¦ 2181,0¦ 2047,8¦ 93,9¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦908¦01¦07¦002 00 00 ¦000¦ 2181,0¦ 2047,8¦ 93,9¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦908¦01¦07¦002 04 00 ¦000¦ 700,6¦ 681,9¦ 97,3¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦01¦07¦002 04 00 ¦500¦ 700,6¦ 681,9¦ 97,3¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦908¦01¦07¦002 26 00 ¦000¦ 1480,4¦ 1365,9¦ 92,3¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦01¦07¦002 26 00 ¦500¦ 1480,4¦ 1365,9¦ 92,3¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦908¦00¦00¦000 00 00 ¦000¦ 2181,0¦ 2047,8¦ 93,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî óïðàâëåíèþ¦910¦00¦00¦000 00 00 ¦000¦ 33628,1¦ 32078,7¦ 95,4¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦910¦01¦00¦000 00 00 ¦000¦ 26208,1¦ 24658,7¦ 94,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦910¦01¦14¦000 00 00 ¦000¦ 26208,1¦ 24658,7¦ 94,1¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦910¦01¦14¦002 00 00 ¦000¦ 21188,1¦ 19677,6¦ 92,9¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦910¦01¦14¦002 04 00 ¦000¦ 21188,1¦ 19677,6¦ 92,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦910¦01¦14¦002 04 00 ¦500¦ 21188,1¦ 19677,6¦ 92,9¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦910¦01¦14¦090 00 00 ¦000¦ 4900,6¦ 4861,7¦ 99,2¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦910¦01¦14¦090 02 00 ¦000¦ 4900,6¦ 4861,7¦ 99,2¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦910¦01¦14¦090 02 00 ¦500¦ 4900,6¦ 4861,7¦ 99,2¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦910¦01¦14¦092 00 00 ¦000¦ 119,4¦ 119,4¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦910¦01¦14¦092 03 00 ¦000¦ 119,4¦ 119,4¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦910¦01¦14¦092 03 00 ¦500¦ 119,4¦ 119,4¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦910¦07¦00¦000 00 00 ¦000¦ 7420,0¦ 7420,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦910¦07¦09¦000 00 00 ¦000¦ 7420,0¦ 7420,0¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910¦07¦09¦795 00 00 ¦000¦ 7420,0¦ 7420,0¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦910¦07¦09¦795 00 00 ¦003¦ 7420,0¦ 7420,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦910¦00¦00¦000 00 00 ¦000¦ 33628,1¦ 32078,7¦ 95,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî ó÷åòó èìóùåñòâà¦911¦00¦00¦000 00 00 ¦000¦ 144634,6¦ 132911,0¦ 91,9¦ ¦ìóíèöèïàëüíîé êàçíû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦911¦01¦00¦000 00 00 ¦000¦ 32450,3¦ 23884,4¦ 73,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦911¦01¦14¦000 00 00 ¦000¦ 32450,3¦ 23884,4¦ 73,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦911¦01¦14¦002 00 00 ¦000¦ 9541,2¦ 9213,0¦ 96,6¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦911¦01¦14¦002 04 00 ¦000¦ 9541,2¦ 9213,0¦ 96,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦911¦01¦14¦002 04 00 ¦500¦ 9541,2¦ 9213,0¦ 96,6¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦911¦01¦14¦090 00 00 ¦000¦ 2700,2¦ 2625,6¦ 97,2¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦911¦01¦14¦090 02 00 ¦000¦ 2700,2¦ 2625,6¦ 97,2¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦911¦01¦14¦090 02 00 ¦500¦ 2700,2¦ 2625,6¦ 97,2¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦911¦01¦14¦092 00 00 ¦000¦ 20208,9¦ 12045,8¦ 59,6¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦911¦01¦14¦092 03 00 ¦000¦ 20208,9¦ 12045,8¦ 59,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦911¦01¦14¦092 03 00 ¦500¦ 20208,9¦ 12045,8¦ 59,6¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦911¦05¦00¦000 00 00 ¦000¦ 109684,3¦ 106527,7¦ 97,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦911¦05¦02¦000 00 00 ¦000¦ 109684,3¦ 106527,7¦ 97,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦911¦05¦02¦351 00 00 ¦000¦ 100291,1¦ 97200,0¦ 96,9¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦911¦05¦02¦351 05 00 ¦000¦ 100291,1¦ 97200,0¦ 96,9¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦911¦05¦02¦351 05 00 ¦006¦ 100291,1¦ 97200,0¦ 96,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦911¦05¦02¦795 00 00 ¦000¦ 9393,2¦ 9327,7¦ 99,3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦911¦05¦02¦795 00 00 ¦003¦ 6195,4¦ 6129,9¦ 98,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦911¦05¦02¦795 00 00 ¦500¦ 3197,8¦ 3197,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦911¦06¦00¦000 00 00 ¦000¦ 2500,0¦ 2498,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦911¦06¦03¦000 00 00 ¦000¦ 2500,0¦ 2498,9¦ 100,0¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦911¦06¦03¦410 00 00 ¦000¦ 2500,0¦ 2498,9¦ 100,0¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦911¦06¦03¦410 01 00 ¦000¦ 2500,0¦ 2498,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦911¦06¦03¦410 01 00 ¦500¦ 2500,0¦ 2498,9¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦911¦00¦00¦000 00 00 ¦000¦ 144634,6¦ 132911,0¦ 91,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óïðàâëåíèå åäèíîãî çàêàç÷èêà â¦912¦00¦00¦000 00 00 ¦000¦ 450902,8¦ 447406,0¦ 99,2¦ ¦ñôåðå êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦912¦01¦00¦000 00 00 ¦000¦ 4597,8¦ 4543,0¦ 98,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦912¦01¦14¦000 00 00 ¦000¦ 4597,8¦ 4543,0¦ 98,8¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦912¦01¦14¦090 00 00 ¦000¦ 6,0¦ 6,0¦ 100,0¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦912¦01¦14¦090 02 00 ¦000¦ 6,0¦ 6,0¦ 100,0¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦01¦14¦090 02 00 ¦500¦ 6,0¦ 6,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦912¦01¦14¦795 00 00 ¦000¦ 4591,8¦ 4537,0¦ 98,8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦01¦14¦795 00 00 ¦003¦ 2000,0¦ 2000,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦01¦14¦795 00 00 ¦500¦ 2591,8¦ 2537,0¦ 97,9¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦912¦04¦00¦000 00 00 ¦000¦ 5245,5¦ 4822,6¦ 91,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦912¦04¦12¦000 00 00 ¦000¦ 5245,5¦ 4822,6¦ 91,9¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦912¦04¦12¦002 00 00 ¦000¦ 5245,5¦ 4822,6¦ 91,9¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦912¦04¦12¦002 04 00 ¦000¦ 5245,5¦ 4822,6¦ 91,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦04¦12¦002 04 00 ¦500¦ 5245,5¦ 4822,6¦ 91,9¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦912¦05¦00¦000 00 00 ¦000¦ 260594,8¦ 259274,8¦ 99,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíîå õîçÿéñòâî ¦912¦05¦01¦000 00 00 ¦000¦ 23996,0¦ 23404,0¦ 97,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦912¦05¦01¦522 00 00 ¦000¦ 13995,0¦ 13404,0¦ 95,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦912¦05¦01¦522 27 00 ¦000¦ 13995,0¦ 13404,0¦ 95,8¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñòðîèòåëüñòâî æèëîãî äîìà N 16 â¦912¦05¦01¦522 27 07 ¦000¦ 13995,0¦ 13404,0¦ 95,8¦ ¦ã. Áàðíàóëå, ìèêðîðàéîí 2001,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÆÑÊ "Äîëüùèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦05¦01¦522 27 07 ¦003¦ 13995,0¦ 13404,0¦ 95,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦912¦05¦01¦795 00 00 ¦000¦ 10001,0¦ 10000,0¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦05¦01¦795 00 00 ¦003¦ 10001,0¦ 10000,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦912¦05¦02¦000 00 00 ¦000¦ 210897,2¦ 210224,4¦ 99,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦912¦05¦02¦104 00 00 ¦000¦ 50000,0¦ 50000,0¦ 100,0¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦912¦05¦02¦104 03 00 ¦000¦ 50000,0¦ 50000,0¦ 100,0¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦05¦02¦104 03 00 ¦003¦ 50000,0¦ 50000,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦912¦05¦02¦522 00 00 ¦000¦ 105780,5¦ 105181,4¦ 99,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦912¦05¦02¦522 28 00 ¦000¦ 104605,0¦ 104605,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êàíàëèçàöèÿ ã Áàðíàóëà. Ñèñòåìà¦912¦05¦02¦522 28 23 ¦000¦ 104605,0¦ 104605,0¦ 100,0¦ ¦êàíàëèçîâàíèÿ êâ. 1051, 2000,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦05¦02¦522 28 23 ¦003¦ 104204,0¦ 104204,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦05¦02¦522 28 23 ¦500¦ 401,0¦ 401,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò¦912¦05¦02¦522 50 00 ¦000¦ 1175,5¦ 576,4¦ 49,0¦ ¦îñòàòêîâ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦05¦02¦522 50 00 ¦500¦ 1175,5¦ 576,4¦ 49,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦912¦05¦02¦795 00 00 ¦000¦ 55116,7¦ 55043,0¦ 99,9¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦05¦02¦795 00 00 ¦003¦ 46935,0¦ 46861,3¦ 99,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦05¦02¦795 00 00 ¦500¦ 8181,7¦ 8181,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦912¦05¦03¦000 00 00 ¦000¦ 4663,6¦ 4624,8¦ 99,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦912¦05¦03¦522 00 00 ¦000¦ 442,2¦ 403,4¦ 91,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò¦912¦05¦03¦522 50 00 ¦000¦ 442,2¦ 403,4¦ 91,2¦ ¦îñòàòêîâ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦05¦03¦522 50 00 ¦003¦ 213,0¦ 213,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦05¦03¦522 50 00 ¦500¦ 229,2¦ 190,4¦ 83,1¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦912¦05¦03¦795 00 00 ¦000¦ 4221,4¦ 4221,4¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦05¦03¦795 00 00 ¦500¦ 4221,4¦ 4221,4¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦912¦05¦05¦000 00 00 ¦000¦ 21038,0¦ 21021,6¦ 99,9¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦912¦05¦05¦795 00 00 ¦000¦ 21038,0¦ 21021,6¦ 99,9¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦05¦05¦795 00 00 ¦003¦ 16667,5¦ 16651,1¦ 99,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦05¦05¦795 00 00 ¦500¦ 4370,5¦ 4370,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦912¦07¦00¦000 00 00 ¦000¦ 28009,1¦ 27907,3¦ 99,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦912¦07¦09¦000 00 00 ¦000¦ 28009,1¦ 27907,3¦ 99,6¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦912¦07¦09¦795 00 00 ¦000¦ 28009,1¦ 27907,3¦ 99,6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦07¦09¦795 00 00 ¦003¦ 22073,0¦ 22012,0¦ 99,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦07¦09¦795 00 00 ¦500¦ 5936,1¦ 5895,3¦ 99,3¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦912¦09¦00¦000 00 00 ¦000¦ 152455,6¦ 150858,3¦ 99,0¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦912¦09¦10¦000 00 00 ¦000¦ 152455,6¦ 150858,3¦ 99,0¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦912¦09¦10¦100 00 00 ¦000¦ 27500,0¦ 27500,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦912¦09¦10¦100 58 00 ¦000¦ 27500,0¦ 27500,0¦ 100,0¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî öåíòðà¦912¦09¦10¦100 58 02 ¦000¦ 27500,0¦ 27500,0¦ 100,0¦ ¦ñ óíèâåðñàëüíûì èãðîâûì çàëîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàðíàóëå ïî óë. À.Ïåòðîâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦146ã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦09¦10¦100 58 02 ¦003¦ 27500,0¦ 27500,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦912¦09¦10¦522 00 00 ¦000¦ 67715,7¦ 66132,9¦ 97,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦912¦09¦10¦522 23 00 ¦000¦ 500,0¦ 500,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦912¦09¦10¦522 23 44 ¦000¦ 500,0¦ 500,0¦ 100,0¦ ¦äîêóìåíòàöèè íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÇ "Äåòñêàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 7" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦09¦10¦522 23 44 ¦500¦ 500,0¦ 500,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦912¦09¦10¦522 26 00 ¦000¦ 67215,7¦ 65632,9¦ 97,6¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî öåíòðà¦912¦09¦10¦522 26 02 ¦000¦ 67215,7¦ 65632,9¦ 97,6¦ ¦ñ óíèâåðñàëüíûì èãðîâûì çàëîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî àäðåñó:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàðíàóë, óë. À.Ïåòðîâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. 146ã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦09¦10¦522 26 02 ¦003¦ 66965,7¦ 65382,9¦ 97,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦09¦10¦522 26 02 ¦500¦ 250,0¦ 250,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦912¦09¦10¦795 00 00 ¦000¦ 57239,9¦ 57225,4¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áþäæåòíûå èíâåñòèöèè ¦912¦09¦10¦795 00 00 ¦003¦ 46238,6¦ 46238,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦09¦10¦795 00 00 ¦500¦ 11001,3¦ 10986,8¦ 99,9¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦912¦00¦00¦000 00 00 ¦000¦ 450902,8¦ 447406,0¦ 99,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è¦915¦00¦00¦000 00 00 ¦000¦ 20570,0¦ 19331,6¦ 94,0¦ ¦çåìëåóñòðîéñòâó ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦915¦01¦00¦000 00 00 ¦000¦ 20570,0¦ 19331,6¦ 94,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦915¦01¦14¦000 00 00 ¦000¦ 20570,0¦ 19331,6¦ 94,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦915¦01¦14¦002 00 00 ¦000¦ 15390,4¦ 14152,0¦ 92,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦915¦01¦14¦002 04 00 ¦000¦ 15390,4¦ 14152,0¦ 92,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦915¦01¦14¦002 04 00 ¦500¦ 15390,4¦ 14152,0¦ 92,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦915¦01¦14¦090 00 00 ¦000¦ 5179,6¦ 5179,6¦ 100,0¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦915¦01¦14¦090 02 00 ¦000¦ 5179,6¦ 5179,6¦ 100,0¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦915¦01¦14¦090 02 00 ¦500¦ 5179,6¦ 5179,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦915¦00¦00¦000 00 00 ¦000¦ 20570,0¦ 19331,6¦ 94,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îòäåë ÇÀÃÑ àäìèíèñòðàöèè¦918¦00¦00¦000 00 00 ¦000¦ 5207,8¦ 5207,8¦ 100,0¦ ¦ã. Áàðíàóëà - Äâîðåö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áðàêîñî÷åòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦918¦01¦00¦000 00 00 ¦000¦ 5207,8¦ 5207,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦918¦01¦14¦000 00 00 ¦000¦ 5207,8¦ 5207,8¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦918¦01¦14¦001 00 00 ¦000¦ 5207,8¦ 5207,8¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦918¦01¦14¦001 38 00 ¦000¦ 5207,8¦ 5207,8¦ 100,0¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦918¦01¦14¦001 38 00 ¦500¦ 5207,8¦ 5207,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦918¦00¦00¦000 00 00 ¦000¦ 5207,8¦ 5207,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àäìèíèñòðàòèâíî-õîçÿéñòâåííîå ¦919¦00¦00¦000 00 00 ¦000¦ 342748,1¦ 322180,1¦ 94,0¦ ¦óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦919¦01¦00¦000 00 00 ¦000¦ 112133,9¦ 108332,8¦ 96,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦919¦01¦02¦000 00 00 ¦000¦ 1146,0¦ 980,6¦ 85,6¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦919¦01¦02¦002 00 00 ¦000¦ 1146,0¦ 980,6¦ 85,6¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦919¦01¦02¦002 03 00 ¦000¦ 1146,0¦ 980,6¦ 85,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦01¦02¦002 03 00 ¦500¦ 1146,0¦ 980,6¦ 85,6¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦919¦01¦03¦000 00 00 ¦000¦ 8095,5¦ 6803,5¦ 84,0¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦919¦01¦03¦002 00 00 ¦000¦ 8095,5¦ 6803,5¦ 84,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦919¦01¦03¦002 04 00 ¦000¦ 4512,0¦ 4004,9¦ 88,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦01¦03¦002 04 00 ¦500¦ 4512,0¦ 4004,9¦ 88,8¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦919¦01¦03¦002 11 00 ¦000¦ 1819,6¦ 1750,1¦ 96,2¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦01¦03¦002 11 00 ¦500¦ 1819,6¦ 1750,1¦ 96,2¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦919¦01¦03¦002 12 00 ¦000¦ 1763,9¦ 1048,5¦ 59,4¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦01¦03¦002 12 00 ¦500¦ 1763,9¦ 1048,5¦ 59,4¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦919¦01¦04¦000 00 00 ¦000¦ 81577,6¦ 79693,3¦ 97,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦919¦01¦04¦002 00 00 ¦000¦ 81577,6¦ 79693,3¦ 97,7¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦919¦01¦04¦002 04 00 ¦000¦ 81577,6¦ 79693,3¦ 97,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦01¦04¦002 04 00 ¦500¦ 81577,6¦ 79693,3¦ 97,7¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦919¦01¦14¦000 00 00 ¦000¦ 21314,8¦ 20855,4¦ 97,8¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦919¦01¦14¦002 00 00 ¦000¦ 235,8¦ 235,8¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦919¦01¦14¦002 04 00 ¦000¦ 235,8¦ 235,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦01¦14¦002 04 00 ¦500¦ 235,8¦ 235,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦919¦01¦14¦092 00 00 ¦000¦ 21079,0¦ 20619,6¦ 97,8¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦919¦01¦14¦092 03 00 ¦000¦ 21079,0¦ 20619,6¦ 97,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦01¦14¦092 03 00 ¦500¦ 21079,0¦ 20619,6¦ 97,8¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦919¦04¦00¦000 00 00 ¦000¦ 5000,0¦ 4999,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦919¦04¦12¦000 00 00 ¦000¦ 5000,0¦ 4999,8¦ 100,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìàëûé áèçíåñ è¦919¦04¦12¦345 00 00 ¦000¦ 5000,0¦ 4999,8¦ 100,0¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦919¦04¦12¦345 01 00 ¦000¦ 5000,0¦ 4999,8¦ 100,0¦ ¦ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦919¦04¦12¦345 01 00 ¦006¦ 5000,0¦ 4999,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦919¦07¦00¦000 00 00 ¦000¦ 4544,0¦ 4292,0¦ 94,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦919¦07¦07¦000 00 00 ¦000¦ 3747,0¦ 3587,6¦ 95,7¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦919¦07¦07¦431 00 00 ¦000¦ 3747,0¦ 3587,6¦ 95,7¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦919¦07¦07¦431 01 00 ¦000¦ 3747,0¦ 3587,6¦ 95,7¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦07¦07¦431 01 00 ¦500¦ 3747,0¦ 3587,6¦ 95,7¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦919¦07¦09¦000 00 00 ¦000¦ 797,0¦ 704,4¦ 88,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦919¦07¦09¦436 00 00 ¦000¦ 797,0¦ 704,4¦ 88,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦919¦07¦09¦436 04 00 ¦000¦ 797,0¦ 704,4¦ 88,4¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦919¦07¦09¦436 04 00 ¦013¦ 797,0¦ 704,4¦ 88,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦919¦08¦00¦000 00 00 ¦000¦ 1522,0¦ 1396,4¦ 91,7¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà ¦919¦08¦01¦000 00 00 ¦000¦ 1522,0¦ 1396,4¦ 91,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦919¦08¦01¦450 00 00 ¦000¦ 1522,0¦ 1396,4¦ 91,7¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦919¦08¦01¦450 85 00 ¦000¦ 1522,0¦ 1396,4¦ 91,7¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦919¦08¦01¦450 85 00 ¦001¦ 1522,0¦ 1396,4¦ 91,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦919¦10¦00¦000 00 00 ¦000¦ 219548,2¦ 203159,1¦ 92,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦919¦10¦03¦000 00 00 ¦000¦ 219548,2¦ 203159,1¦ 92,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦919¦10¦03¦104 00 00 ¦000¦ 46133,2¦ 35917,2¦ 77,9¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦919¦10¦03¦104 02 00 ¦000¦ 46133,2¦ 35917,2¦ 77,9¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦919¦10¦03¦104 02 00 ¦005¦ 46133,2¦ 35917,2¦ 77,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦919¦10¦03¦340 00 00 ¦000¦ 9,4¦ 9,4¦ 100,0¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦919¦10¦03¦340 70 00 ¦000¦ 9,4¦ 9,4¦ 100,0¦ ¦îòðàñëåé íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦919¦10¦03¦340 70 01 ¦000¦ 9,4¦ 9,4¦ 100,0¦ ¦çàòðàò ïî óïëàòå ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦919¦10¦03¦340 70 01 ¦005¦ 9,4¦ 9,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦919¦10¦03¦505 00 00 ¦000¦ 103872,1¦ 103448,7¦ 99,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ¦919¦10¦03¦505 34 00 ¦000¦ 97962,1¦ 97538,7¦ 99,6¦ ¦âîéíû è èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ íà âîåííûõ îáúåêòàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, èíâàëèäîâ è ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Óêàç Ïðåçèäåíòà ÐÔ N 714 èçäàí 07.05.2008, à íå 07.05.2007. ------------------------------------------------------------------ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦919¦10¦03¦505 34 01 ¦000¦ 75659,0¦ 75659,0¦ 100,0¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà ÐÔ îò 07.05.2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ ÂΠ1941 - 1945 ãîäîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦919¦10¦03¦505 34 01 ¦005¦ 75659,0¦ 75659,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦919¦10¦03¦505 34 02 ¦000¦ 22303,1¦ 21879,7¦ 98,1¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îò 24.11.1995 N 181-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦919¦10¦03¦505 34 02 ¦005¦ 22303,1¦ 21879,7¦ 98,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦919¦10¦03¦505 36 00 ¦000¦ 5900,0¦ 5900,0¦ 100,0¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦919¦10¦03¦505 36 00 ¦005¦ 5900,0¦ 5900,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çàêîí ÐÔ îò 18.10.1991 N 1761-1¦919¦10¦03¦505 49 00 ¦000¦ 10,0¦ 10,0¦ 100,0¦ ¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åäèíîâðåìåííûå äåíåæíûå¦919¦10¦03¦505 49 01 ¦000¦ 10,0¦ 10,0¦ 100,0¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦919¦10¦03¦505 49 01 ¦005¦ 10,0¦ 10,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦919¦10¦03¦522 00 00 ¦000¦ 52460,0¦ 46710,3¦ 89,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦919¦10¦03¦522 27 00 ¦000¦ 52460,0¦ 46710,3¦ 89,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ÔÖÏ "Æèëèùå" íà 2002 - 2010¦919¦10¦03¦522 27 01 ¦000¦ 42948,8¦ 37199,1¦ 86,6¦ ¦ãîäû, ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦919¦10¦03¦522 27 01 ¦005¦ 42948,8¦ 37199,1¦ 86,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦919¦10¦03¦522 27 05 ¦000¦ 9511,2¦ 9511,2¦ 100,0¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé â Àëòàéñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦919¦10¦03¦522 27 05 ¦005¦ 9511,2¦ 9511,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦919¦10¦03¦795 00 00 ¦000¦ 17073,5¦ 17073,5¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦919¦10¦03¦795 00 00 ¦005¦ 17073,5¦ 17073,5¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦919¦00¦00¦000 00 00 ¦000¦ 342748,1¦ 322180,1¦ 94,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò àäìèíèñòðàöèè ãîðîäà ïî¦925¦00¦00¦000 00 00 ¦000¦ 50737,3¦ 50737,3¦ 100,0¦ ¦ýêñïëóàòàöèè äîðîã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó, òðàíñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦925¦01¦00¦000 00 00 ¦000¦ 130,3¦ 130,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦925¦01¦14¦000 00 00 ¦000¦ 130,3¦ 130,3¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦925¦01¦14¦002 00 00 ¦000¦ 20,3¦ 20,3¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦925¦01¦14¦002 04 00 ¦000¦ 20,3¦ 20,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦925¦01¦14¦002 04 00 ¦500¦ 20,3¦ 20,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦925¦01¦14¦092 00 00 ¦000¦ 110,0¦ 110,0¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦925¦01¦14¦092 03 00 ¦000¦ 110,0¦ 110,0¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦925¦01¦14¦092 03 00 ¦500¦ 110,0¦ 110,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦925¦04¦00¦000 00 00 ¦000¦ 22736,2¦ 22736,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Òðàíñïîðò ¦925¦04¦08¦000 00 00 ¦000¦ 22736,2¦ 22736,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦925¦04¦08¦303 00 00 ¦000¦ 11522,8¦ 11522,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦925¦04¦08¦303 02 00 ¦000¦ 11522,8¦ 11522,8¦ 100,0¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦925¦04¦08¦303 02 00 ¦006¦ 11522,8¦ 11522,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦925¦04¦08¦317 00 00 ¦000¦ 11213,4¦ 11213,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦925¦04¦08¦317 01 00 ¦000¦ 11213,4¦ 11213,4¦ 100,0¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦925¦04¦08¦317 01 00 ¦006¦ 11213,4¦ 11213,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦925¦05¦00¦000 00 00 ¦000¦ 27870,8¦ 27870,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦925¦05¦03¦000 00 00 ¦000¦ 26156,7¦ 26156,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦925¦05¦03¦600 00 00 ¦000¦ 26156,7¦ 26156,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óëè÷íîå îñâåùåíèå ¦925¦05¦03¦600 01 00 ¦000¦ 11000,0¦ 11000,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦925¦05¦03¦600 01 00 ¦500¦ 11000,0¦ 11000,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦925¦05¦03¦600 02 00 ¦000¦ 7641,1¦ 7641,1¦ 100,0¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦925¦05¦03¦600 02 00 ¦500¦ 7641,1¦ 7641,1¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçåëåíåíèå ¦925¦05¦03¦600 03 00 ¦000¦ 5700,0¦ 5700,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦925¦05¦03¦600 03 00 ¦500¦ 5700,0¦ 5700,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦925¦05¦03¦600 05 00 ¦000¦ 1815,6¦ 1815,6¦ 100,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦925¦05¦03¦600 05 00 ¦500¦ 1815,6¦ 1815,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦925¦05¦05¦000 00 00 ¦000¦ 1714,1¦ 1714,1¦ 100,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦925¦05¦05¦002 00 00 ¦000¦ 1714,1¦ 1714,1¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦925¦05¦05¦002 04 00 ¦000¦ 1714,1¦ 1714,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèè îðãàíàìè¦925¦05¦05¦002 04 00 ¦500¦ 1714,1¦ 1714,1¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦925¦00¦00¦000 00 00 ¦000¦ 50737,3¦ 50737,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî¦930¦00¦00¦000 00 00 ¦000¦ 870598,2¦ 863148,6¦ 99,1¦ ¦õîçÿéñòâà ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦930¦01¦00¦000 00 00 ¦000¦ 4682,3¦ 4681,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦930¦01¦14¦000 00 00 ¦000¦ 4682,3¦ 4681,7¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦930¦01¦14¦090 00 00 ¦000¦ 2850,0¦ 2849,4¦ 100,0¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦930¦01¦14¦090 02 00 ¦000¦ 2850,0¦ 2849,4¦ 100,0¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦930¦01¦14¦090 02 00 ¦500¦ 2850,0¦ 2849,4¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦930¦01¦14¦092 00 00 ¦000¦ 1832,3¦ 1832,3¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦930¦01¦14¦092 03 00 ¦000¦ 1832,3¦ 1832,3¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦930¦01¦14¦092 03 00 ¦500¦ 1832,3¦ 1832,3¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦930¦05¦00¦000 00 00 ¦000¦ 865915,9¦ 858466,9¦ 99,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíîå õîçÿéñòâî ¦930¦05¦01¦000 00 00 ¦000¦ 750460,7¦ 745999,5¦ 99,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ¦930¦05¦01¦070 00 00 ¦000¦ 8011,0¦ 8011,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦930¦05¦01¦070 05 00 ¦000¦ 8011,0¦ 8011,0¦ 100,0¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦930¦05¦01¦070 05 00 ¦013¦ 8011,0¦ 8011,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦930¦05¦01¦098 00 00 ¦000¦ 648281,4¦ 648281,4¦ 100,0¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦930¦05¦01¦098 01 00 ¦000¦ 606552,7¦ 606552,7¦ 100,0¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦930¦05¦01¦098 01 01 ¦000¦ 606552,7¦ 606552,7¦ 100,0¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦930¦05¦01¦098 01 01 ¦006¦ 606552,7¦ 606552,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦930¦05¦01¦098 02 00 ¦000¦ 41728,7¦ 41728,7¦ 100,0¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦930¦05¦01¦098 02 01 ¦000¦ 41728,7¦ 41728,7¦ 100,0¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦930¦05¦01¦098 02 01 ¦006¦ 41728,7¦ 41728,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦930¦05¦01¦350 00 00 ¦000¦ 29986,5¦ 25525,3¦ 85,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦930¦05¦01¦350 01 00 ¦000¦ 18394,5¦ 17570,3¦ 95,5¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦930¦05¦01¦350 01 00 ¦006¦ 18394,5¦ 17570,3¦ 95,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êàïèòàëüíûé ðåìîíò¦930¦05¦01¦350 02 00 ¦000¦ 6116,0¦ 2957,0¦ 48,3¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦930¦05¦01¦350 02 00 ¦006¦ 6116,0¦ 2957,0¦ 48,3¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦930¦05¦01¦350 03 00 ¦000¦ 5476,0¦ 4998,0¦ 91,3¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦930¦05¦01¦350 03 00 ¦006¦ 5000,0¦ 4998,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦930¦05¦01¦350 03 00 ¦500¦ 476,0¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦930¦05¦01¦795 00 00 ¦000¦ 64181,8¦ 64181,8¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦930¦05¦01¦795 00 00 ¦500¦ 64181,8¦ 64181,8¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦930¦05¦02¦000 00 00 ¦000¦ 85612,2¦ 83003,2¦ 97,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦930¦05¦02¦351 00 00 ¦000¦ 85612,2¦ 83003,2¦ 97,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦930¦05¦02¦351 02 00 ¦000¦ 75196,2¦ 75195,8¦ 100,0¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦930¦05¦02¦351 02 00 ¦006¦ 75196,2¦ 75195,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦930¦05¦02¦351 03 00 ¦000¦ 2609,0¦ 2418,9¦ 92,7¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦930¦05¦02¦351 03 00 ¦006¦ 2609,0¦ 2418,9¦ 92,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦930¦05¦02¦351 05 00 ¦000¦ 7807,0¦ 5388,5¦ 69,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦930¦05¦02¦351 05 00 ¦006¦ 7807,0¦ 5388,5¦ 69,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦930¦05¦03¦000 00 00 ¦000¦ 10985,0¦ 10985,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áëàãîóñòðîéñòâî ¦930¦05¦03¦600 00 00 ¦000¦ 10985,0¦ 10985,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦930¦05¦03¦600 04 00 ¦000¦ 10985,0¦ 10985,0¦ 100,0¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦930¦05¦03¦600 04 00 ¦500¦ 10985,0¦ 10985,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦930¦05¦05¦000 00 00 ¦000¦ 18858,0¦ 18479,2¦ 98,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦930¦05¦05¦002 00 00 ¦000¦ 18858,0¦ 18479,2¦ 98,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦930¦05¦05¦002 04 00 ¦000¦ 18858,0¦ 18479,2¦ 98,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦930¦05¦05¦002 04 00 ¦500¦ 18858,0¦ 18479,2¦ 98,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦930¦00¦00¦000 00 00 ¦000¦ 870598,2¦ 863148,6¦ 99,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñ÷åòíàÿ ïàëàòà ãîðîäà Áàðíàóëà ¦935¦00¦00¦000 00 00 ¦000¦ 5214,0¦ 4994,7¦ 95,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦935¦01¦00¦000 00 00 ¦000¦ 5214,0¦ 4994,7¦ 95,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦01¦06¦000 00 00 ¦000¦ 5214,0¦ 4994,7¦ 95,8¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦935¦01¦06¦002 00 00 ¦000¦ 5214,0¦ 4994,7¦ 95,8¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦935¦01¦06¦002 04 00 ¦000¦ 4419,8¦ 4226,5¦ 95,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦935¦01¦06¦002 04 00 ¦500¦ 4419,8¦ 4226,5¦ 95,6¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦935¦01¦06¦002 25 00 ¦000¦ 794,2¦ 768,2¦ 96,7¦ ¦ïàëàòû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦935¦01¦06¦002 25 00 ¦500¦ 794,2¦ 768,2¦ 96,7¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦935¦00¦00¦000 00 00 ¦000¦ 5214,0¦ 4994,7¦ 95,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî àðõèòåêòóðå è¦940¦00¦00¦000 00 00 ¦000¦ 18094,2¦ 17161,4¦ 94,8¦ ¦ðàçâèòèþ ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦940¦01¦00¦000 00 00 ¦000¦ 3057,2¦ 3057,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦940¦01¦14¦000 00 00 ¦000¦ 3057,2¦ 3057,2¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦940¦01¦14¦090 00 00 ¦000¦ 3057,0¦ 3057,0¦ 100,0¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦940¦01¦14¦090 02 00 ¦000¦ 3057,0¦ 3057,0¦ 100,0¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦940¦01¦14¦090 02 00 ¦500¦ 3057,0¦ 3057,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦940¦01¦14¦092 00 00 ¦000¦ 0,2¦ 0,2¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦940¦01¦14¦092 03 00 ¦000¦ 0,2¦ 0,2¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦940¦01¦14¦092 03 00 ¦500¦ 0,2¦ 0,2¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦940¦04¦00¦000 00 00 ¦000¦ 299,0¦ 299,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦940¦04¦12¦000 00 00 ¦000¦ 299,0¦ 299,0¦ 100,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦940¦04¦12¦795 00 00 ¦000¦ 299,0¦ 299,0¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦940¦04¦12¦795 00 00 ¦500¦ 299,0¦ 299,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦940¦05¦00¦000 00 00 ¦000¦ 14738,0¦ 13805,2¦ 93,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦940¦05¦02¦000 00 00 ¦000¦ 2260,4¦ 2260,4¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦940¦05¦02¦795 00 00 ¦000¦ 2260,4¦ 2260,4¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦940¦05¦02¦795 00 00 ¦500¦ 2260,4¦ 2260,4¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦940¦05¦05¦000 00 00 ¦000¦ 12477,6¦ 11544,8¦ 92,5¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦940¦05¦05¦002 00 00 ¦000¦ 12477,6¦ 11544,8¦ 92,5¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦940¦05¦05¦002 04 00 ¦000¦ 12477,6¦ 11544,8¦ 92,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦940¦05¦05¦002 04 00 ¦500¦ 12477,6¦ 11544,8¦ 92,5¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦940¦00¦00¦000 00 00 ¦000¦ 18094,2¦ 17161,4¦ 94,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦954¦00¦00¦000 00 00 ¦000¦ 14347,8¦ 11819,3¦ 82,4¦ ¦ñïîðòó ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦954¦01¦00¦000 00 00 ¦000¦ 29,7¦ 29,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦954¦01¦14¦000 00 00 ¦000¦ 29,7¦ 29,7¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦954¦01¦14¦092 00 00 ¦000¦ 29,7¦ 29,7¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦954¦01¦14¦092 03 00 ¦000¦ 29,7¦ 29,7¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦954¦01¦14¦092 03 00 ¦500¦ 29,7¦ 29,7¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦954¦09¦00¦000 00 00 ¦000¦ 14318,1¦ 11789,6¦ 82,3¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦954¦09¦08¦000 00 00 ¦000¦ 11943,0¦ 9547,2¦ 79,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦954¦09¦08¦512 00 00 ¦000¦ 11943,0¦ 9547,2¦ 79,9¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦954¦09¦08¦512 97 00 ¦000¦ 11943,0¦ 9547,2¦ 79,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦954¦09¦08¦512 97 00 ¦500¦ 11943,0¦ 9547,2¦ 79,9¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦954¦09¦10¦000 00 00 ¦000¦ 2375,1¦ 2242,4¦ 94,4¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦954¦09¦10¦002 00 00 ¦000¦ 2375,1¦ 2242,4¦ 94,4¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦954¦09¦10¦002 04 00 ¦000¦ 2375,1¦ 2242,4¦ 94,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦954¦09¦10¦002 04 00 ¦500¦ 2375,1¦ 2242,4¦ 94,4¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦954¦00¦00¦000 00 00 ¦000¦ 14347,8¦ 11819,3¦ 82,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî ñîöèàëüíîé ïîääåðæêå¦955¦00¦00¦000 00 00 ¦000¦ 39057,6¦ 37222,3¦ 95,3¦ ¦íàñåëåíèÿ ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦955¦01¦00¦000 00 00 ¦000¦ 94,2¦ 94,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦955¦01¦14¦000 00 00 ¦000¦ 94,2¦ 94,2¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦955¦01¦14¦092 00 00 ¦000¦ 94,2¦ 94,2¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦955¦01¦14¦092 03 00 ¦000¦ 94,2¦ 94,2¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦955¦01¦14¦092 03 00 ¦500¦ 94,2¦ 94,2¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦955¦08¦00¦000 00 00 ¦000¦ 2293,5¦ 2272,7¦ 99,1¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà ¦955¦08¦01¦000 00 00 ¦000¦ 2293,5¦ 2272,7¦ 99,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦955¦08¦01¦450 00 00 ¦000¦ 2293,5¦ 2272,7¦ 99,1¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦955¦08¦01¦450 85 00 ¦000¦ 2293,5¦ 2272,7¦ 99,1¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèè áþäæåòíûìè¦955¦08¦01¦450 85 00 ¦001¦ 2293,5¦ 2272,7¦ 99,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦955¦10¦00¦000 00 00 ¦000¦ 36669,9¦ 34855,4¦ 95,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦955¦10¦01¦000 00 00 ¦000¦ 5194,8¦ 5194,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîïëàòû ê ïåíñèÿì,¦955¦10¦01¦491 00 00 ¦000¦ 5194,8¦ 5194,8¦ 100,0¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîïëàòû ê ïåíñèÿì¦955¦10¦01¦491 01 00 ¦000¦ 5194,8¦ 5194,8¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦955¦10¦01¦491 01 00 ¦005¦ 5194,8¦ 5194,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦955¦10¦03¦000 00 00 ¦000¦ 26857,5¦ 25447,7¦ 94,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦955¦10¦03¦505 00 00 ¦000¦ 22935,5¦ 21776,8¦ 94,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦955¦10¦03¦505 85 00 ¦000¦ 22935,5¦ 21776,8¦ 94,9¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦955¦10¦03¦505 85 01 ¦000¦ 1740,0¦ 1634,3¦ 93,9¦ ¦Ïî÷åòíûì ãðàæäàíàì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàðíàóëà è ëèöàì, ïîîùðåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàìÿòíûì çíàêîì "Çà çàñëóãè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè ãîðîäà Áàðíàóëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦955¦10¦03¦505 85 01 ¦005¦ 1740,0¦ 1634,3¦ 93,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦955¦10¦03¦505 85 02 ¦000¦ 13901,6¦ 13152,8¦ 94,6¦ ¦ïåíñèîíåðàì ïî ñòàðîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàðíàóëà íà ïðîåçä ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîì ïàññàæèðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦955¦10¦03¦505 85 02 ¦005¦ 13901,6¦ 13152,8¦ 94,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèîííûå âûïëàòû¦955¦10¦03¦505 85 03 ¦000¦ 1950,0¦ 1887,1¦ 96,8¦ ¦îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàðíàóëà ïî óïëàòå çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà è àðåíäíîé ïëàòû çà çåìëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦955¦10¦03¦505 85 03 ¦005¦ 1950,0¦ 1887,1¦ 96,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åäèíîâðåìåííàÿ êîìïåíñàöèîííàÿ¦955¦10¦03¦505 85 04 ¦000¦ 3493,9¦ 3368,9¦ 96,4¦ ¦âûïëàòà îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îñóùåñòâèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçèôèêàöèþ äîìîâëàäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦955¦10¦03¦505 85 04 ¦005¦ 3493,9¦ 3368,9¦ 96,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû¦955¦10¦03¦505 85 05 ¦000¦ 1000,0¦ 957,0¦ 95,7¦ ¦ìîëîäûì ñåìüÿì ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦955¦10¦03¦505 85 05 ¦005¦ 1000,0¦ 957,0¦ 95,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦955¦10¦03¦505 85 06 ¦000¦ 850,0¦ 776,7¦ 91,4¦ ¦îòäåëüíûì êàòåãîðèÿì âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦955¦10¦03¦505 85 06 ¦005¦ 850,0¦ 776,7¦ 91,4¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦955¦10¦03¦514 00 00 ¦000¦ 3922,0¦ 3670,9¦ 93,6¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦955¦10¦03¦514 01 00 ¦000¦ 3922,0¦ 3670,9¦ 93,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦955¦10¦03¦514 01 00 ¦013¦ 3922,0¦ 3670,9¦ 93,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦955¦10¦06¦000 00 00 ¦000¦ 4617,6¦ 4212,9¦ 91,2¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦955¦10¦06¦002 00 00 ¦000¦ 4617,6¦ 4212,9¦ 91,2¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦955¦10¦06¦002 04 00 ¦000¦ 4617,6¦ 4212,9¦ 91,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦955¦10¦06¦002 04 00 ¦500¦ 4617,6¦ 4212,9¦ 91,2¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦955¦00¦00¦000 00 00 ¦000¦ 39057,6¦ 37222,3¦ 95,3¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî êóëüòóðå ãîðîäà¦957¦00¦00¦000 00 00 ¦000¦ 185946,8¦ 185946,8¦ 100,0¦ ¦Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦957¦01¦00¦000 00 00 ¦000¦ 45,0¦ 45,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦957¦01¦14¦000 00 00 ¦000¦ 45,0¦ 45,0¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦957¦01¦14¦092 00 00 ¦000¦ 45,0¦ 45,0¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦957¦01¦14¦092 03 00 ¦000¦ 45,0¦ 45,0¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦957¦01¦14¦092 03 00 ¦500¦ 45,0¦ 45,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦957¦07¦00¦000 00 00 ¦000¦ 73900,1¦ 73900,1¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåå îáðàçîâàíèå ¦957¦07¦02¦000 00 00 ¦000¦ 73744,9¦ 73744,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦957¦07¦02¦423 00 00 ¦000¦ 73544,9¦ 73544,9¦ 100,0¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦957¦07¦02¦423 99 00 ¦000¦ 73544,9¦ 73544,9¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦957¦07¦02¦423 99 00 ¦001¦ 73544,9¦ 73544,9¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦957¦07¦02¦795 00 00 ¦000¦ 200,0¦ 200,0¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦957¦07¦02¦795 00 00 ¦022¦ 200,0¦ 200,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦957¦07¦09¦000 00 00 ¦000¦ 155,2¦ 155,2¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦957¦07¦09¦436 00 00 ¦000¦ 155,2¦ 155,2¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦957¦07¦09¦436 04 00 ¦000¦ 155,2¦ 155,2¦ 100,0¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦957¦07¦09¦436 04 00 ¦013¦ 155,2¦ 155,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦957¦08¦00¦000 00 00 ¦000¦ 112001,7¦ 112001,7¦ 100,0¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êóëüòóðà ¦957¦08¦01¦000 00 00 ¦000¦ 102492,3¦ 102492,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦957¦08¦01¦440 00 00 ¦000¦ 48886,6¦ 48886,6¦ 100,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦957¦08¦01¦440 99 00 ¦000¦ 48886,6¦ 48886,6¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦957¦08¦01¦440 99 00 ¦001¦ 48886,6¦ 48886,6¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦957¦08¦01¦441 00 00 ¦000¦ 3838,3¦ 3838,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦957¦08¦01¦441 99 00 ¦000¦ 3838,3¦ 3838,3¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèÿ áþäæåòíûìè¦957¦08¦01¦441 99 00 ¦001¦ 3838,3¦ 3838,3¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áèáëèîòåêè ¦957¦08¦01¦442 00 00 ¦000¦ 42436,2¦ 42436,2¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦957¦08¦01¦442 99 00 ¦000¦ 42436,2¦ 42436,2¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦957¦08¦01¦442 99 00 ¦001¦ 42436,2¦ 42436,2¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦957¦08¦01¦450 00 00 ¦000¦ 7331,2¦ 7331,2¦ 100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦957¦08¦01¦450 85 00 ¦000¦ 7231,2¦ 7231,2¦ 100,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèè áþäæåòíûìè¦957¦08¦01¦450 85 00 ¦001¦ 7231,2¦ 7231,2¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãðàíòû â îáëàñòè íàóêè,¦957¦08¦01¦450 90 00 ¦000¦ 100,0¦ 100,0¦ 100,0¦ ¦êóëüòóðû, èñêóññòâà è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦957¦08¦01¦450 90 00 ¦013¦ 100,0¦ 100,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦957¦08¦06¦000 00 00 ¦000¦ 9509,4¦ 9509,4¦ 100,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦957¦08¦06¦002 00 00 ¦000¦ 3236,6¦ 3236,6¦ 100,0¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦957¦08¦06¦002 04 00 ¦000¦ 3236,6¦ 3236,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦957¦08¦06¦002 04 00 ¦500¦ 3236,6¦ 3236,6¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦957¦08¦06¦450 00 00 ¦000¦ 329,3¦ 329,3¦ 100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦957¦08¦06¦450 93 00 ¦000¦ 329,3¦ 329,3¦ 100,0¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦957¦08¦06¦450 93 00 ¦013¦ 329,3¦ 329,3¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦957¦08¦06¦452 00 00 ¦000¦ 4943,5¦ 4943,5¦ 100,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦957¦08¦06¦452 99 00 ¦000¦ 4943,5¦ 4943,5¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦957¦08¦06¦452 99 00 ¦001¦ 4943,5¦ 4943,5¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦957¦08¦06¦795 00 00 ¦000¦ 1000,0¦ 1000,0¦ 100,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦957¦08¦06¦795 00 00 ¦500¦ 1000,0¦ 1000,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦957¦00¦00¦000 00 00 ¦000¦ 185946,8¦ 185946,8¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî äåëàì çäðàâîîõðàíåíèÿ¦960¦00¦00¦000 00 00 ¦000¦ 1155982,7¦ 1142654,8¦ 98,8¦ ¦ãîðîäÿ Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦960¦01¦00¦000 00 00 ¦000¦ 50,0¦ 50,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦960¦01¦14¦000 00 00 ¦000¦ 50,0¦ 50,0¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦960¦01¦14¦092 00 00 ¦000¦ 50,0¦ 50,0¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦960¦01¦14¦092 03 00 ¦000¦ 50,0¦ 50,0¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦960¦01¦14¦092 03 00 ¦500¦ 50,0¦ 50,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦960¦07¦00¦000 00 00 ¦000¦ 768,0¦ 768,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦960¦07¦05¦000 00 00 ¦000¦ 768,0¦ 768,0¦ 100,0¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è¦960¦07¦05¦434 00 00 ¦000¦ 768,0¦ 768,0¦ 100,0¦ ¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦960¦07¦05¦434 00 00 ¦500¦ 768,0¦ 768,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦960¦09¦00¦000 00 00 ¦000¦ 1155164,7¦ 1141836,8¦ 98,8¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦960¦09¦01¦000 00 00 ¦000¦ 596901,6¦ 596062,5¦ 99,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ¦960¦09¦01¦070 00 00 ¦000¦ 8375,0¦ 8375,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ÐÔ ¦960¦09¦01¦070 02 00 ¦000¦ 1700,0¦ 1700,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦960¦09¦01¦070 02 00 ¦013¦ 1700,0¦ 1700,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦960¦09¦01¦070 05 00 ¦000¦ 6675,0¦ 6675,0¦ 100,0¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦960¦09¦01¦070 05 00 ¦013¦ 6675,0¦ 6675,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦960¦09¦01¦470 00 00 ¦000¦ 551121,9¦ 550714,5¦ 99,9¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûñîêîòåõíîëîãè÷íûå âèäû¦960¦09¦01¦470 02 00 ¦000¦ 49743,0¦ 49743,0¦ 100,0¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôîíä êîìïåíñàöèé ¦960¦09¦01¦470 02 00 ¦009¦ 49743,0¦ 49743,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦960¦09¦01¦470 99 00 ¦000¦ 501378,9¦ 500971,5¦ 99,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦960¦09¦01¦470 99 00 ¦001¦ 501378,9¦ 500971,5¦ 99,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðîäèëüíûå äîìà ¦960¦09¦01¦476 00 00 ¦000¦ 37404,7¦ 36973,0¦ 98,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦960¦09¦01¦476 99 00 ¦000¦ 37404,7¦ 36973,0¦ 98,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦960¦09¦01¦476 99 00 ¦001¦ 37404,7¦ 36973,0¦ 98,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦960¦09¦02¦000 00 00 ¦000¦ 200472,8¦ 197382,3¦ 98,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦960¦09¦02¦471 00 00 ¦000¦ 197642,0¦ 195922,9¦ 99,1¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦960¦09¦02¦471 99 00 ¦000¦ 197642,0¦ 195922,9¦ 99,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦960¦09¦02¦471 99 00 ¦001¦ 197642,0¦ 195922,9¦ 99,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦960¦09¦02¦478 00 00 ¦000¦ 1194,8¦ 1130,9¦ 94,7¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦960¦09¦02¦478 99 00 ¦000¦ 1194,8¦ 1130,9¦ 94,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèè áþäæåòíûìè¦960¦09¦02¦478 99 00 ¦001¦ 1194,8¦ 1130,9¦ 94,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦960¦09¦02¦520 00 00 ¦000¦ 1636,0¦ 328,5¦ 20,1¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦960¦09¦02¦520 18 00 ¦000¦ 1636,0¦ 328,5¦ 20,1¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦960¦09¦02¦520 18 00 ¦001¦ 1636,0¦ 328,5¦ 20,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦960¦09¦04¦000 00 00 ¦000¦ 323301,8¦ 313980,8¦ 97,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦960¦09¦04¦477 00 00 ¦000¦ 274770,5¦ 271189,3¦ 98,7¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦960¦09¦04¦477 99 00 ¦000¦ 274770,5¦ 271189,3¦ 98,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦960¦09¦04¦477 99 00 ¦001¦ 274770,5¦ 271189,3¦ 98,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦960¦09¦04¦520 00 00 ¦000¦ 48531,3¦ 42791,5¦ 88,2¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦960¦09¦04¦520 18 00 ¦000¦ 48531,3¦ 42791,5¦ 88,2¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦960¦09¦04¦520 18 00 ¦001¦ 48531,3¦ 42791,5¦ 88,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå¦960¦09¦06¦000 00 00 ¦000¦ 6767,0¦ 6767,0¦ 100,0¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñêîé êðîâè è åå êîìïîíåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ¦960¦09¦06¦472 00 00 ¦000¦ 6767,0¦ 6767,0¦ 100,0¦ ¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦960¦09¦06¦472 99 00 ¦000¦ 6767,0¦ 6767,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦960¦09¦06¦472 99 00 ¦001¦ 6767,0¦ 6767,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦960¦09¦10¦000 00 00 ¦000¦ 27721,5¦ 27644,2¦ 99,7¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦960¦09¦10¦002 00 00 ¦000¦ 5857,7¦ 5826,0¦ 99,5¦ ¦óñòàíîâëåííûõ ôóíêöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦960¦09¦10¦002 04 00 ¦000¦ 5857,7¦ 5826,0¦ 99,5¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦960¦09¦10¦002 04 00 ¦500¦ 5857,7¦ 5826,0¦ 99,5¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦960¦09¦10¦452 00 00 ¦000¦ 4045,0¦ 4014,7¦ 99,3¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦960¦09¦10¦452 99 00 ¦000¦ 4045,0¦ 4014,7¦ 99,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦960¦09¦10¦452 99 00 ¦001¦ 4045,0¦ 4014,7¦ 99,3¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦960¦09¦10¦469 00 00 ¦000¦ 4872,3¦ 4857,0¦ 99,7¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦960¦09¦10¦469 99 00 ¦000¦ 4872,3¦ 4857,0¦ 99,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦960¦09¦10¦469 99 00 ¦001¦ 4872,3¦ 4857,0¦ 99,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦960¦09¦10¦485 00 00 ¦000¦ 12946,5¦ 12946,5¦ 100,0¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëèçîâàííûå çàêóïêè¦960¦09¦10¦485 77 00 ¦000¦ 11011,5¦ 11011,5¦ 100,0¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦960¦09¦10¦485 77 00 ¦500¦ 11011,5¦ 11011,5¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦960¦09¦10¦485 97 00 ¦000¦ 1935,0¦ 1935,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦960¦09¦10¦485 97 00 ¦013¦ 1935,0¦ 1935,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦960¦00¦00¦000 00 00 ¦000¦ 1155982,7¦ 1142654,8¦ 98,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìèòåò ïî îáðàçîâàíèþ ãîðîäà¦974¦00¦00¦000 00 00 ¦000¦ 287899,9¦ 268270,5¦ 93,2¦ ¦Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦974¦01¦00¦000 00 00 ¦000¦ 82,0¦ 82,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦974¦01¦14¦000 00 00 ¦000¦ 82,0¦ 82,0¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦974¦01¦14¦092 00 00 ¦000¦ 82,0¦ 82,0¦ 100,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦974¦01¦14¦092 03 00 ¦000¦ 82,0¦ 82,0¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦974¦01¦14¦092 03 00 ¦500¦ 82,0¦ 82,0¦ 100,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáðàçîâàíèå ¦974¦07¦00¦000 00 00 ¦000¦ 276390,6¦ 267948,5¦ 96,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦974¦07¦01¦000 00 00 ¦000¦ 1720,4¦ 595,0¦ 34,6¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦974¦07¦01¦420 00 00 ¦000¦ 595,0¦ 595,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦974¦07¦01¦420 99 00 ¦000¦ 595,0¦ 595,0¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦01¦420 99 00 ¦001¦ 595,0¦ 595,0¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦974¦07¦01¦521 00 00 ¦000¦ 1125,4¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦974¦07¦01¦521 02 00 ¦000¦ 1125,4¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âîñïèòàíèå è îáó÷åíèå¦974¦07¦01¦521 02 14 ¦000¦ 1125,4¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦01¦521 02 14 ¦001¦ 1125,4¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáùåå îáðàçîâàíèå ¦974¦07¦02¦000 00 00 ¦000¦ 218532,9¦ 214618,0¦ 98,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦974¦07¦02¦421 00 00 ¦000¦ 20584,8¦ 20167,0¦ 98,0¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦974¦07¦02¦421 99 00 ¦000¦ 20584,8¦ 20167,0¦ 98,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦421 99 00 ¦001¦ 20584,8¦ 20167,0¦ 98,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦974¦07¦02¦423 00 00 ¦000¦ 27678,9¦ 26727,0¦ 96,6¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦974¦07¦02¦423 99 00 ¦000¦ 27678,9¦ 26727,0¦ 96,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦423 99 00 ¦001¦ 27678,9¦ 26727,0¦ 96,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äåòñêèå äîìà ¦974¦07¦02¦424 00 00 ¦000¦ 74230,7¦ 74230,7¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦974¦07¦02¦424 99 00 ¦000¦ 74230,7¦ 74230,7¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦424 99 00 ¦001¦ 74230,7¦ 74230,7¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦974¦07¦02¦433 00 00 ¦000¦ 90889,8¦ 90844,1¦ 99,9¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦974¦07¦02¦433 99 00 ¦000¦ 90889,8¦ 90844,1¦ 99,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦433 99 00 ¦001¦ 90889,8¦ 90844,1¦ 99,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦974¦07¦02¦436 00 00 ¦000¦ 1397,6¦ 15,5¦ 1,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦974¦07¦02¦436 12 00 ¦000¦ 1397,6¦ 15,5¦ 1,1¦ ¦ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèîííûå âûïëàòû íà¦974¦07¦02¦436 12 01 ¦000¦ 1397,6¦ 15,5¦ 1,1¦ ¦ïèòàíèå îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ â ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦436 12 01 ¦001¦ 1397,6¦ 15,5¦ 1,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦974¦07¦02¦520 00 00 ¦000¦ 3751,1¦ 2633,7¦ 70,2¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦974¦07¦02¦520 09 00 ¦000¦ 2605,4¦ 1488,0¦ 57,1¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦520 09 00 ¦001¦ 2605,4¦ 1488,0¦ 57,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦974¦07¦02¦520 12 00 ¦000¦ 1145,7¦ 1145,7¦ 100,0¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦520 12 00 ¦001¦ 1145,7¦ 1145,7¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦974¦07¦04¦000 00 00 ¦000¦ 10488,7¦ 8859,3¦ 84,5¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦974¦07¦04¦427 00 00 ¦000¦ 10488,7¦ 8859,3¦ 84,5¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦974¦07¦04¦427 99 00 ¦000¦ 10488,7¦ 8859,3¦ 84,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦04¦427 99 00 ¦001¦ 10488,7¦ 8859,3¦ 84,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦974¦07¦07¦000 00 00 ¦000¦ 10661,9¦ 10274,6¦ 96,4¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦974¦07¦07¦432 00 00 ¦000¦ 10661,9¦ 10274,6¦ 96,4¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíîé¦974¦07¦07¦432 10 00 ¦000¦ 805,6¦ 805,6¦ 100,0¦ ¦êàìïàíèè äåòåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦974¦07¦07¦432 10 02 ¦000¦ 805,6¦ 805,6¦ 100,0¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦974¦07¦07¦432 10 02 ¦006¦ 805,6¦ 805,6¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦974¦07¦07¦432 99 00 ¦000¦ 9856,3¦ 9469,0¦ 96,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦07¦432 99 00 ¦001¦ 9856,3¦ 9469,0¦ 96,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦974¦07¦09¦000 00 00 ¦000¦ 34986,7¦ 33601,6¦ 96,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦974¦07¦09¦002 00 00 ¦000¦ 6125,6¦ 5565,6¦ 90,9¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦974¦07¦09¦002 04 00 ¦000¦ 6125,6¦ 5565,6¦ 90,9¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦974¦07¦09¦002 04 00 ¦500¦ 6125,6¦ 5565,6¦ 90,9¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦974¦07¦09¦436 00 00 ¦000¦ 6056,5¦ 6019,4¦ 99,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦974¦07¦09¦436 01 00 ¦000¦ 6013,7¦ 6013,7¦ 100,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦974¦07¦09¦436 01 00 ¦019¦ 6013,7¦ 6013,7¦ 100,0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦974¦07¦09¦436 04 00 ¦000¦ 42,8¦ 5,7¦ 13,3¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦974¦07¦09¦436 04 00 ¦013¦ 42,8¦ 5,7¦ 13,3¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦974¦07¦09¦452 00 00 ¦000¦ 22326,6¦ 21538,6¦ 96,5¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦974¦07¦09¦452 99 00 ¦000¦ 22326,6¦ 21538,6¦ 96,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦09¦452 99 00 ¦001¦ 22326,6¦ 21538,6¦ 96,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦974¦07¦09¦522 00 00 ¦000¦ 478,0¦ 478,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦974¦07¦09¦522 07 00 ¦000¦ 478,0¦ 478,0¦ 100,0¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦974¦07¦09¦522 07 03 ¦000¦ 478,0¦ 478,0¦ 100,0¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêîì êðàå" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦974¦07¦09¦522 07 03 ¦022¦ 478,0¦ 478,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦974¦10¦00¦000 00 00 ¦000¦ 11427,3¦ 240,0¦ 2,1¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦974¦10¦03¦000 00 00 ¦000¦ 433,2¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦974¦10¦03¦521 00 00 ¦000¦ 433,2¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦974¦10¦03¦521 02 00 ¦000¦ 433,2¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ çàòðàò ðîäèòåëåé¦974¦10¦03¦521 02 16 ¦000¦ 433,2¦ ¦ ¦ ¦(çàêîííûõ ïðåäñòàâèòåëåé) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦03¦521 02 16 ¦005¦ 433,2¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦974¦10¦04¦000 00 00 ¦000¦ 10994,1¦ 240,0¦ 2,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èíûå áåçâîçìåçäíûå è¦974¦10¦04¦520 00 00 ¦000¦ 10994,1¦ 240,0¦ 2,2¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦974¦10¦04¦520 10 00 ¦000¦ 10990,5¦ 240,0¦ 2,2¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦520 10 00 ¦005¦ 10990,5¦ 240,0¦ 2,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦974¦10¦04¦520 13 00 ¦000¦ 3,5¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦974¦10¦04¦520 13 13 ¦000¦ 3,5¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦520 13 13 ¦005¦ 3,5¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû, ñâÿçàííûå ñ ñîäåðæàíèåì¦974¦10¦04¦520 25 00 ¦000¦ 0,1¦ ¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòîé òðóäà ïðèåìíîãî ðîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà¦974¦10¦04¦520 25 13 ¦000¦ 0,1¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦520 25 13 ¦005¦ 0,1¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦974¦00¦00¦000 00 00 ¦000¦ 287899,9¦ 268270,5¦ 93,2¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦977¦00¦00¦000 00 00 ¦000¦ 843,0¦ 843,0¦ 100,0¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàðíàóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦977¦03¦00¦000 00 00 ¦000¦ 843,0¦ 843,0¦ 100,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦977¦03¦09¦000 00 00 ¦000¦ 543,3¦ 543,3¦ 100,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦977¦03¦09¦247 00 00 ¦000¦ 543,3¦ 543,3¦ 100,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦977¦03¦09¦247 99 00 ¦000¦ 543,3¦ 543,3¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦977¦03¦09¦247 99 00 ¦001¦ 543,3¦ 543,3¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå ïîæàðíîé¦977¦03¦10¦000 00 00 ¦000¦ 299,7¦ 299,7¦ 100,0¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦977¦03¦10¦247 00 00 ¦000¦ 299,7¦ 299,7¦ 100,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦977¦03¦10¦247 99 00 ¦000¦ 299,7¦ 299,7¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦977¦03¦10¦247 99 00 ¦001¦ 299,7¦ 299,7¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦977¦00¦00¦000 00 00 ¦000¦ 843,0¦ 843,0¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦978¦00¦00¦000 00 00 ¦000¦ 30592,6¦ 29002,0¦ 94,8¦ ¦"Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàðíàóëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦978¦03¦00¦000 00 00 ¦000¦ 30592,6¦ 29002,0¦ 94,8¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦978¦03¦09¦000 00 00 ¦000¦ 27441,3¦ 27441,2¦ 100,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ¦978¦03¦09¦070 00 00 ¦000¦ 4493,9¦ 4493,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦978¦03¦09¦070 05 00 ¦000¦ 4493,9¦ 4493,9¦ 100,0¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ïðî÷èå ðàñõîäû ¦978¦03¦09¦070 05 00 ¦013¦ 4493,9¦ 4493,9¦ 100,0¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦978¦03¦09¦247 00 00 ¦000¦ 22947,4¦ 22947,3¦ 100,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦978¦03¦09¦247 99 00 ¦000¦ 22947,4¦ 22947,3¦ 100,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦978¦03¦09¦247 99 00 ¦001¦ 22947,4¦ 22947,3¦ 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå ïîæàðíîé¦978¦03¦10¦000 00 00 ¦000¦ 3151,3¦ 1560,8¦ 49,5¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦978¦03¦10¦247 00 00 ¦000¦ 3151,3¦ 1560,8¦ 49,5¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦978¦03¦10¦247 99 00 ¦000¦ 3151,3¦ 1560,8¦ 49,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦978¦03¦10¦247 99 00 ¦001¦ 3151,3¦ 1560,8¦ 49,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ïî âåäîìñòâó: ¦978¦00¦00¦000 00 00 ¦000¦ 30592,6¦ 29002,0¦ 94,8¦ +--------------------------------+---+--+--+----------+---+----------+----------+-------+ ¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ 7679728,0¦ 7313348,7¦ 95,2¦ L--------------------------------+---+--+--+----------+---+----------+----------+--------
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ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ, ÇÀ 2009 ÃÎÄ
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+-----------------------+---------------------+----------+----------+-----+ ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦ 1313917,0¦ 862982,7¦ 65,7¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦-1117982,7¦-1117982,7¦100,0¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè¦-1117982,7¦-1117982,7¦100,0¦ ¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò¦ -19005,0¦ -16448,1¦ 86,5¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ¦ 0,0¦ 0,0¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòî⦠0,0¦ 0,0¦ ¦ ¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ -19005,0¦ -16448,1¦ 86,5¦ ¦ ¦êðåäèòîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè¦ -19005,0¦ -16448,1¦ 86,5¦ ¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè¦ -142917,3¦ 133262,8¦ ¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû¦ 87600,0¦ 131633,0¦150,3¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè¦ 87600,0¦ 131633,0¦150,3¦ ¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ¦ -232017,3¦ 0,0¦ 0¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ãàðàíòèé¦ -232017,3¦ 0,0¦ 0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñëó÷àå,¦ ¦ ¦ ¦ ¦ ¦åñëè èñïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ãàðàíòîì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâঠ¦ ¦ ¦ ¦ ¦ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ëèáî¦ ¦ ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé¦ ¦ ¦ ¦ ¦ ¦ãàðàíòó ïðà⦠¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåíåôèöèàðà ê¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,¦ 1500,0¦ 1629,8¦108,7¦ ¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ¦ 1500,0¦ 1629,8¦108,7¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 06 05 01 00 0000 640¦Âîçâðàò áþäæåòíûõ¦ 1500,0¦ 1629,8¦108,7¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ¦ 1500,0¦ 1629,8¦108,7¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêî⦠175170,9¦ 46828,2¦ 26,7¦ ¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦ ¦ ¦ ¦ó÷åòó ñðåäñòâ áþäæåòঠ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦-8882721,8¦-8410111,0¦ 94,7¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦-8882721,8¦-8410111,0¦ 94,7¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-8882721,8¦-8410111,0¦ 94,7¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-8882721,8¦-8410111,0¦ 94,7¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêî⦠9057892,7¦ 8456939,2¦ 93,4¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦ 9057892,7¦ 8456939,2¦ 93,4¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 9057892,7¦ 8456939,2¦ 93,4¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------+----------+----------+-----+ ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 9057892,7¦ 8456939,2¦ 93,4¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ L-----------------------+---------------------+----------+----------+------
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ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
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Ïðåäñåäàòåëü êîìèòåòà ïî áþäæåòó, íàëîãîâîé è êðåäèòíîé ïîëèòèêå ãîðîäñêîé Äóìû À.À.ÑÎËÎÄÈËÎÂ
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Ïðèëîæåíèå 7 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 10 èþíÿ 2010 ã. N 307
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òûñ. ðóá. -----------------------------------------------------------------T--------¬ ¦ Íàïðàâëåíèå ðàñõîäîâ ¦ Ñóììà ¦ +----------------------------------------------------------------+--------+ ¦ ¦ ¦ +----------------------------------------------------------------+--------+ ¦Ôèíàíñèðîâàíèå ïðåäóïðåæäåíèÿ ñòèõèéíûõ áåäñòâèé è äðóãèõ¦ 23980,6¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé, àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ïî¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé, îêàçàíèå¦ ¦ ¦åäèíîâðåìåííîé ìàòåðèàëüíîé ïîìîùè ïîñòðàäàâøèì ãðàæäàíàì, ¦ ¦ +----------------------------------------------------------------+--------+ ¦â òîì ÷èñëå ïî ðàçäåëàì: ¦ ¦ +----------------------------------------------------------------+--------+ ¦- íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 4493,9¦ +----------------------------------------------------------------+--------+ ¦- æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 8243,3¦ +----------------------------------------------------------------+--------+ ¦- îáðàçîâàíèå ¦ 4565,4¦ +----------------------------------------------------------------+--------+ ¦- çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 6675,0¦ +----------------------------------------------------------------+--------+ ¦- ñîöèàëüíàÿ ïîëèòèêà ¦ 3,0¦ +----------------------------------------------------------------+--------+ ¦ ¦ ¦ +----------------------------------------------------------------+--------+ ¦Èòîãî: ¦ 23980,6¦ L----------------------------------------------------------------+---------
Ïðåäñåäàòåëü êîìèòåòà ïî áþäæåòó, íàëîãîâîé è êðåäèòíîé ïîëèòèêå ãîðîäñêîé Äóìû À.À.ÑÎËÎÄÈËÎÂ
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òûñ. ðóá. ------------------------------------------T--------T----------T-----------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ïëàí íà ¦ Êàññîâîå ¦ % ¦ ¦ ¦2009 ãîä¦èñïîëíåíèå¦ èñïîëíåíèÿ¦ ¦ ¦ ¦ íà ¦ ê ïëàíó ¦ ¦ ¦ ¦01.01.2010¦ ¦ +-----------------------------------------+--------+----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------------+--------+----------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ëèö, èìåþùèõ¦ 1740 ¦ 1634,3¦ 93,9¦ ¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí ãîðîäঠ¦ ¦ ¦ ¦Áàðíàóëà", à òàêæå ãðàæäàí, ïîîùðåííûõ¦ ¦ ¦ ¦ ¦ïàìÿòíûì çíàêîì "Çà çàñëóãè â ðàçâèòèè¦ ¦ ¦ ¦ ¦ãîðîäà Áàðíàóëà" è äèïëîìîì ê íåìó ¦ ¦ ¦ ¦ +-----------------------------------------+--------+----------+-----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ïåíñèîíåðàì¦ 13901,6¦ 13152,8¦ 94,6¦ ¦ïî ñòàðîñòè ã. Áàðíàóëà íà ïðîåçä ⦠¦ ¦ ¦ ¦ãîðîäñêîì ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ +-----------------------------------------+--------+----------+-----------+ ¦Åäèíîâðåìåííàÿ êîìïåíñàöèîííàÿ âûïëàòঠ3493,9¦ 3368,9¦ 96,4¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦îñóùåñòâèâøèõ ãàçèôèêàöèþ äîìîâëàäåíèé ¦ ¦ ¦ ¦ +-----------------------------------------+--------+----------+-----------+ ¦Êîìïåíñàöèîííûå âûïëàòû îòäåëüíûì¦ 1950 ¦ 1887,1¦ 96,8¦ ¦êàòåãîðèÿì ïåíñèîíåðîâ ã. Áàðíàóëà ïî¦ ¦ ¦ ¦ ¦óïëàòå çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû¦ ¦ ¦ ¦ ¦çà çåìëþ ¦ ¦ ¦ ¦ +-----------------------------------------+--------+----------+-----------+ ¦Âûïëàòû íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 80286,2¦ 80282,6¦ 100,0¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íঠ¦ ¦ ¦ ¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ +-----------------------------------------+--------+----------+-----------+ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ìîëîäûì¦ 1000 ¦ 957 ¦ 95,7¦ ¦ñåìüÿì ãîðîäà Áàðíàóëà ¦ ¦ ¦ ¦ +-----------------------------------------+--------+----------+-----------+ ¦Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé ïîääåðæêè¦ 850 ¦ 776,7¦ 91,4¦ ¦îòäåëüíûõ êàòåãîðèé âåòåðàíîâ ãîðîäঠ¦ ¦ ¦ ¦Áàðíàóëà ¦ ¦ ¦ ¦ +-----------------------------------------+--------+----------+-----------+ ¦Èòîãî ¦103221,7¦ 102059,4¦ 98,9¦ L-----------------------------------------+--------+----------+------------
Ïðåäñåäàòåëü êîìèòåòà ïî áþäæåòó, íàëîãîâîé è êðåäèòíîé ïîëèòèêå ãîðîäñêîé Äóìû À.À.ÑÎËÎÄÈËÎÂ
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