ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ
îò 21 äåêàáðÿ 2005 ã. N 142
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÍÀ 2006 ÃÎÄ
Ðàññìîòðåâ ïðîåêò áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2006 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûìè çàêîíàìè Ðîññèéñêîé Ôåäåðàöèè "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Ôåäåðàëüíûé çàêîí "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) è èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè", Ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 14.09.2005 N 119í "Î ïðèìåíåíèè áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè äëÿ ñîñòàâëåíèÿ áþäæåòîâ âñåõ óðîâíåé, íà÷èíàÿ ñ áþäæåòîâ íà 2006 ãîä", Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 26.03.98 N 131 "Î Ïîëîæåíèè "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íîâîñèáèðñêå" (â ðåäàêöèè Ðåøåíèé ãîðîäñêîãî Ñîâåòà îò 27.12.2000 N 386, îò 31.10.2001 N 64, îò 27.10.2004 N 462), ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü áþäæåò ãîðîäà íà 2006 ãîä â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 1 ïî äîõîäàì â ñóììå 13573225,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 14100271,0 òûñ. ðóáëåé, â òîì ÷èñëå:
áþäæåò òåêóùèõ ðàñõîäîâ â ñóììå - 13082475,0 òûñ. ðóáëåé;
áþäæåò êàïèòàëüíûõ ðàñõîäîâ - 1017796,0 òûñ. ðóáëåé.
2. Óñòàíîâèòü, ÷òî äîõîäíàÿ ÷àñòü áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2006 ãîä ôîðìèðóåòñÿ çà ñ÷åò íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ, à òàêæå çà ñ÷åò áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé â ñîîòâåòñòâèè ñ ðàçäåëîì "Äîõîäíàÿ ÷àñòü áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2006 ãîä" ïðèëîæåíèÿ 1.
3. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2006 ãîä â ñîîòâåòñòâèè ñ êîäàìè áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè, èçëîæåííûìè â ðàçäåëå "Ðàñõîäíàÿ ÷àñòü áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2006 ãîä" ïðèëîæåíèÿ 1.
4. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2006 ãîä â ñóììå 527046,0 òûñ. ðóáëåé.
5. Óòâåðäèòü Ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà (ïðèëîæåíèå 2).
6. Óòâåðäèòü Ïåðå÷åíü èíâåñòèöèîííûõ ïðîãðàìì íà î÷åðåäíîé ôèíàíñîâûé ãîä ñ ðàñøèôðîâêîé ïî íàïðàâëåíèÿì ôèíàíñèðîâàíèÿ, îáúåêòàì (ïðèëîæåíèå 3).
7. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà (ïðèëîæåíèå 4).
8. Ïðåäîñòàâèòü ïðàâî ìýðèè ãîðîäà Íîâîñèáèðñêà ïðèâëåêàòü îò êðåäèòíûõ îðãàíèçàöèé çàåìíûå ñðåäñòâà â ïðåäåëàõ 7492,2 ìëí. ðóáëåé, â òîì ÷èñëå ñ ëèìèòîì åäèíîâðåìåííîé çàäîëæåííîñòè ïî ñëåäóþùèì êðåäèòíûì îðãàíèçàöèÿì â ñóììå (ìëí. ðóáëåé):
Ôèëèàë ÀÊ Ñáåðåãàòåëüíîãî áàíêà ÐÔ (ÎÀÎ) Ñèáèðñêèé áàíê 300,0;
ÊÐÀÁ "Íîâîñèáèðñêâíåøòîðãáàíê" 300,0;
ÎÀÎ Íîâîñèáèðñêèé êîììåð÷åñêèé ìóíèöèïàëüíûé áàíê 240,0;
ÎÀÎ ÀÊÁ "Ðîñáàíê" Íîâîñèáèðñêèé ôèëèàë 100,0;
Ôèëèàë ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå óñëóãè" â ã. Áàðíàóëå 400,0;
ÎÀÎ ÀÊÁ "Ìåòàëëèíâåñòáàíê" 100,0;
Íîâîñèáèðñêèé ôèëèàë ÎÀÎ "Õàíòû-Ìàíñèéñêèé Áàíê" 150,0;
Íîâîñèáèðñêèé ôèëèàë ÀÊÁ "ÏÐÎÌÑÂßÇÜÁÀÍÊ" 150,0;
ÎÀÎ "Ìîñêîâñêèé Íåôòåõèìè÷åñêèé áàíê" 150,0;
Ôèëèàë ÎÀÎ "Âíåøòîðãáàíê" â ã. Òîìñêå 600,0;
ÔÌÊÁ "ÌÀÊ-áàíê" (ÎÎÎ) â ã. Íîâîñèáèðñêå 100,0;
Íîâîñèáèðñêèé ôèëèàë ÀÈÊÁ "Íîâàÿ Ìîñêâà" (ÇÀÎ) 100,0;
ÎÀÎ "Àëåìàð" 200,0;
ÎÀÎ "Ñèáàêàäåìáàíê" 600,0;
ÇÀÎ "Áàëòèéñêèé áàíê" 200,0;
ÇÀÎ "Ðàéôôàéçåíáàíê Àâñòðèÿ" 100,0;
Àêöèîíåðíûé Êîììåð÷åñêèé Áàíê "ÁÈÍ" (ÎÀÎ) 300,0;
Èòîãî: 4090,0,
à òàêæå îò èíûõ êðåäèòíûõ îðãàíèçàöèé.
9. Ïðåäîñòàâèòü ïðàâî ìýðèè ãîðîäà Íîâîñèáèðñêà îñóùåñòâèòü ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ ïóòåì âûïóñêà ìóíèöèïàëüíûõ îáëèãàöèé ãîðîäà Íîâîñèáèðñêà íà ñóììó 1500000,0 òûñ. ðóáëåé.
10. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íîâîñèáèðñêà íà 2006 ãîä (ïðèëîæåíèå 5).
11. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2007 ãîäà â ðàçìåðå 5500000,0 òûñ. ðóáëåé (ïðèëîæåíèå 6).
12. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ðàçìåðå 825000,0 òûñ. ðóáëåé.
13. Óòâåðäèòü àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2006 ãîä â ñîîòâåòñòâèè ñ êîäàìè áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 7).
14. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ãîðîäà Íîâîñèáèðñêà íà 2006 ãîä (ïðèëîæåíèå 8).
15. Óñòàíîâèòü, ÷òî â õîäå èñïîëíåíèÿ áþäæåòà óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè ãîðîäà Íîâîñèáèðñêà èìååò ïðàâî íàïðàâëÿòü ýêîíîìèþ ðàñõîäîâ ïî îáñëóæèâàíèþ ìóíèöèïàëüíîãî äîëãà íà óâåëè÷åíèå àññèãíîâàíèé ïî ïîãàøåíèþ äîëãà áþäæåòà ãîðîäà êðåäèòíûì îðãàíèçàöèÿì.
16. Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè è åãî çàìåñòèòåëè (â ñîîòâåòñòâèè ñ èõ ïîëíîìî÷èÿìè) ïî ðåçóëüòàòàì ïðîâåðîê öåëåâîãî èñïîëüçîâàíèÿ ñðåäñòâ, âûäåëåííûõ èç áþäæåòà ãîðîäà, èìåþò ïðàâî ïðèíèìàòü ðåøåíèÿ î ïðèìåíåíèè ìåð ïðèíóæäåíèÿ â ñîîòâåòñòâèè ñî ñòàòüåé 284.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
17. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñî ñìåòîé äîõîäîâ è ðàñõîäîâ.
Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ñâåðõ óñòàíîâëåííûõ èì àññèãíîâàíèé, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà òåêóùåãî ôèíàíñîâîãî ãîäà.
18.  ñëó÷àå åñëè îðãàíû ãîðîäñêîãî ñàìîóïðàâëåíèÿ íàäåëÿþòñÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñîîòâåòñòâèè ñ ôåäåðàëüíûìè çàêîíàìè è çàêîíàìè Íîâîñèáèðñêîé îáëàñòè, ðåàëèçàöèÿ òàêèõ ïîëíîìî÷èé îñóùåñòâëÿåòñÿ â ïðåäåëàõ ïåðåäàííûõ ìàòåðèàëüíûõ è ôèíàíñîâûõ ñðåäñòâ.
19. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòíîãî ó÷ðåæäåíèÿ, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, â ïîëíîì îáúåìå ó÷èòûâàþòñÿ â ñìåòå äîõîäîâ è ðàñõîäîâ áþäæåòíîãî ó÷ðåæäåíèÿ è îòðàæàþòñÿ â äîõîäàõ áþäæåòà ãîðîäà êàê äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ëèáî êàê äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã.
20. Óñòàíîâèòü, ÷òî â 2006 ãîäó ìóíèöèïàëüíûå ãàðàíòèè ïðåäîñòàâëÿòüñÿ íå áóäóò.
21. Óñòàíîâèòü, ÷òî â 2006 ãîäó áþäæåòíûå êðåäèòû ïðåäîñòàâëÿòüñÿ íå áóäóò.
22. Óñòàíîâèòü, ÷òî â 2006 ãîäó íàëîãîâûå êðåäèòû, îòñðî÷êè è ðàññðî÷êè ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ïðåäîñòàâëÿòüñÿ íå áóäóò.
23. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îïóáëèêîâàíèÿ.
24. Îïóáëèêîâàòü Ðåøåíèå â ãàçåòå "Âå÷åðíèé Íîâîñèáèðñê".
25. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ãîðîäñêîãî Ñîâåòà ïî áþäæåòó è íàëîãîâîé ïîëèòèêå (Âÿçîâûõ Â.À.).
Ãëàâà ãîðîäñêîãî ñàìîóïðàâëåíèÿ
Â.Ô.ÃÎÐÎÄÅÖÊÈÉ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 21.12.2005 N 142
ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2006 ÃÎÄ
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¦00010100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 2997242,0¦
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¦00010500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 701027,0¦
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¦00010600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 1592462,0¦
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¦00010601000000000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 39000,0¦
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¦00010606000000000110¦Çåìåëüíûé íàëîã ¦ 1553462,0¦
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¦00010606020000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, ¦ 1553462,0¦
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¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 10000,0¦
¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé¦ ¦
¦ ¦ðåêëàìû ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 1874000,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 835000,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011105010000000120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ ⦠365000,0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ïîñòóïëåíèÿ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011105012040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 470000,0¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 169500,0¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 169500,0¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 15000,0¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 15000,0¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 15000,0¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011108000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 854500,0¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 854500,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 28460,0¦
¦ ¦ðåñóðñàìè ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 28460,0¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 368000,0¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 368000,0¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦
+--------------------+--------------------------------------+----------+
¦00011303040040000130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 368000,0¦
¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 911193,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011401000000000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 213940,0¦
+--------------------+--------------------------------------+----------+
¦00011401040040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 213940,0¦
¦ ¦ïðîäàæè êâàðòèð ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011402000000000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 697253,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011402030040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 697253,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011500000000000000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 27670,0¦
+--------------------+--------------------------------------+----------+
¦00011502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 27670,0¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011502040040000140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦ 27670,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 92648,0¦
+--------------------+--------------------------------------+----------+
¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2000,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦
¦ ¦ñáîðàõ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3500,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ¦ ¦
¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011621000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 1700,0¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011625000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2600,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ, ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦
¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ¦ ¦
¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3700,0¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2400,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦
¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 20000,0¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 56748,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+--------------------+--------------------------------------+----------+
¦00011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 118621,0¦
+--------------------+--------------------------------------+----------+
¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 118621,0¦
+--------------------+--------------------------------------+----------+
¦00011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 118621,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3663087,0¦
+--------------------+--------------------------------------+----------+
¦00020200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 3639823,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, êðîìå áþäæåòîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00020201000000000151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 472432,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+--------------------------------------+----------+
¦00020202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 2948491,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+--------------------------------------+----------+
¦00020204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 91400,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+--------------------------------------+----------+
¦00020205000000000151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 127500,0¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦
+--------------------+--------------------------------------+----------+
¦00020700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 23264,0¦
+--------------------+--------------------------------------+----------+
¦00020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 23264,0¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------+----------+
¦ 0003000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 1066955,0¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------+--------------------------------------+----------+
¦00030200000000000000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 1066955,0¦
+--------------------+--------------------------------------+----------+
¦00030201000000000130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 1066955,0¦
+--------------------+--------------------------------------+----------+
¦00030201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 1066955,0¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------+----------+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦13573225,0¦
+--------------------T------T------T-------T------T---------+T---------+
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîä- ¦Öåëåâàÿ¦Âèä ¦Ñóììà íà ¦Â òîì ¦
¦ ïîêàçàòåëåé ¦ ¦ðàçäåë¦ñòàòüÿ ¦ðàñõî-¦2006 ãîä, ¦÷èñëå ¦
¦ ¦ ¦ ¦ ¦äîâ ¦ òûñ. ¦ãîñïîëíî-¦
¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé ¦ìî÷èÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦
+--------------------+------+------+-------+------+----------+---------+
¦ ÐÀÑÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2006 ÃÎÄ ¦
+--------------------T------T------T-------T------T----------T---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 1914324,0¦ 472,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 02 ¦0000000¦ 000 ¦ 924,0¦ ¦
¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 ¦ 02 ¦0010000¦ 000 ¦ 924,0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Âûñøåå äîëæíîñòíîå ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 924,0¦ ¦
¦ëèöî îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 63354,0¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 ¦ 03 ¦0010000¦ 000 ¦ 63354,0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 61039,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ãëàâà ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 775,0¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦×ëåíû ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1540,0¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 687320,0¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 687320,0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 687320,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦ 000 ¦ 472,0¦ 472,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 05 ¦0010000¦ 000 ¦ 472,0¦ 472,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 01 ¦ 05 ¦0010000¦ 068 ¦ 472,0¦ 472,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 01 ¦ 06 ¦0000000¦ 000 ¦ 72010,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 ¦ 06 ¦0010000¦ 000 ¦ 72010,0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 70852,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðóêîâîäèòåëü ñ÷åòíîé¦ 01 ¦ 06 ¦0010000¦ 083 ¦ 1158,0¦ ¦
¦ïàëàòû îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 2912,0¦ ¦
¦ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 ¦ 07 ¦0010000¦ 000 ¦ 2912,0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 1420,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦×ëåíû èçáèðàòåëüíîé ¦ 01 ¦ 07 ¦0010000¦ 092 ¦ 1492,0¦ ¦
¦êîìèññèè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáñëóæèâàíèå ¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 644116,0¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 01 ¦ 12 ¦0650000¦ 000 ¦ 644116,0¦ ¦
¦ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 644116,0¦ ¦
¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0000000¦ 000 ¦ 45457,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ 000 ¦ 45457,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 45457,0¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äðóãèå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 397759,0¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 153309,0¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 153309,0¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî ¦ 01 ¦ 15 ¦0930000¦ 000 ¦ 207440,0¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 01 ¦ 15 ¦0930000¦ 327 ¦ 207440,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 37010,0¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 36000,0¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 1010,0¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 364981,0¦ 0,0¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îðãàíû âíóòðåííèõ ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 347481,0¦ ¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Âîèíñêèå ¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 347481,0¦ ¦
¦ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 2026,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïðîäîâîëüñòâåííîå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 9800,0¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Âîåííûé ïåðñîíàë è ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 234379,0¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 32138,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 47883,0¦ ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïîñîáèÿ è ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 21255,0¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 17500,0¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 12700,0¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 12700,0¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïîèñêîâûå è ¦ 03 ¦ 09 ¦3020000¦ 000 ¦ 4800,0¦ ¦
¦àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 4800,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Íàöèîíàëüíàÿ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 709647,0¦ 202500,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 04 ¦ 05 ¦0000000¦ 000 ¦ 24000,0¦ ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ, ¦ 04 ¦ 05 ¦2630000¦ 000 ¦ 24000,0¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 24000,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 415647,0¦ 5000,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ 000 ¦ 259173,0¦ 5000,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Îòäåëüíûå ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 259173,0¦ 5000,0¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äðóãèå âèäû ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 156474,0¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îòäåëüíûå ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 156474,0¦ ¦
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 270000,0¦ 197500,0¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 270000,0¦ 197500,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 267500,0¦ 197500,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 04 ¦ 11 ¦5220000¦ 521 ¦ 2500,0¦ ¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 2702278,0¦ 667585,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 1068957,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 1068957,0¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 701067,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 367890,0¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Êîììóíàëüíîå ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 975736,0¦ 10000,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïîääåðæêà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 975736,0¦ 10000,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 198424,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 109750,0¦ 10000,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 667562,0¦ ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â ¦ 05 ¦ 04 ¦0000000¦ 000 ¦ 657585,0¦ 657585,0¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ôîíä ¦ 05 ¦ 04 ¦5150000¦ 000 ¦ 657585,0¦ 657585,0¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 657585,0¦ 657585,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Îõðàíà îêðóæàþùåé ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 11400,0¦ 6400,0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â ¦ 06 ¦ 04 ¦0000000¦ 000 ¦ 11400,0¦ 6400,0¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðåàëèçàöèÿ ¦ 06 ¦ 04 ¦4120000¦ 000 ¦ 11400,0¦ 6400,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïðèðîäîîõðàííûå ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 11400,0¦ 6400,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 5017871,0¦1755073,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Äîøêîëüíîå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 1271424,0¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 1271424,0¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 1271424,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 3135842,0¦1746096,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Øêîëû - äåòñêèå ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 2084359,0¦1466448,0¦
¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 2084359,0¦1466448,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 82422,0¦ 56446,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 82422,0¦ 56446,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 705265,0¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 705265,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ 000 ¦ 130466,0¦ 105658,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 130466,0¦ 105658,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñïåöèàëüíûå ¦ 07 ¦ 02 ¦4330000¦ 000 ¦ 133330,0¦ 117544,0¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 133330,0¦ 117544,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 154640,0¦ ¦
¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îðãàíèçàöèîííî- ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 145640,0¦ ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 138370,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïðîâåäåíèå ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 7270,0¦ ¦
¦ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 9000,0¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 9000,0¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 455965,0¦ 8977,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ, ¦ 07 ¦ 09 ¦4350000¦ 000 ¦ 14278,0¦ 8977,0¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 07 ¦ 09 ¦4350000¦ 285 ¦ 14278,0¦ 8977,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦4520000¦ 000 ¦ 363487,0¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 363487,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 78200,0¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 78200,0¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Êóëüòóðà, ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 276942,0¦ 0,0¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 230486,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äâîðöû è äîìà ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 136295,0¦ ¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 136295,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦ 70152,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 70152,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Òåàòðû, öèðêè, ¦ 08 ¦ 01 ¦4430000¦ 000 ¦ 24039,0¦ ¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 24039,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Òåëåâèäåíèå è ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 15000,0¦ ¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦ 000 ¦ 15000,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 15000,0¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Äðóãèå âîïðîñû â ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 31456,0¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 10000,0¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 10000,0¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 21456,0¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ñòðîèòåëüñòâî ¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 21456,0¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå è ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 2575043,0¦ 535361,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 2326184,0¦ 535361,0¦
+--------------------+------+------+-------+------+----------+---------+
¦Ó÷ðåæäåíèÿ, ¦ 09 ¦ 01 ¦4690000¦ 000 ¦ 385293,0¦ 134586,0¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 379912,0¦ 134586,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 09 ¦ 01 ¦4690000¦ 455 ¦ 5381,0¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ¦ 09 ¦ 01 ¦4700000¦ 000 ¦ 985908,0¦ 277891,0¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 985908,0¦ 277891,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ïîëèêëèíèêè, ¦ 09 ¦ 01 ¦4710000¦ 000 ¦ 570008,0¦ 54803,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 570008,0¦ 54803,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000 ¦ 75745,0¦ ¦
+--------------------+------+------+-------+------+----------+---------+
¦Îáåñïå÷åíèå ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 75745,0¦ ¦
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L--------------------+------+------+-------+------+----------+----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 21.12.2005 N 142
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ Â 2006 ÃÎÄÓ
(ìëí. ðóáëåé)
-------------------------------------T---------------------------T--------¬
¦ Íàçâàíèå Ïðîãðàììû (äàòà, íîìåð, ¦ Öåëü ðåàëèçàöèè ¦Ôèíàíñè-¦
¦íàçâàíèå ðåøåíèÿ ãîðîäñêîãî Ñîâåòà î¦ ¦ðîâàíèå ¦
¦ ïðèíÿòèè ïðîãðàììû è î âíåñåíèè ¦ ¦èç ¦
¦ èçìåíåíèé â ïðîãðàììó) ¦ ¦áþäæåòà ¦
¦ ¦ ¦ãîðîäà ¦
+------------------------------------+---------------------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------------+---------------------------+--------+
¦ Ñîöèàëüíàÿ ñôåðà ¦
+------------------------------------T---------------------------T--------+
¦"Äåòè è ãîðîä" íà 2004 - 2008 ãîäû ¦Îáåñïå÷åíèå îïòèìàëüíûõ ¦ 40,5¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦óñëîâèé äëÿ ðàçâèòèÿ, ¦ ¦
¦17.12.2003 N 330 "Î ãîðîäñêîé ¦âîñïèòàíèÿ, îáðàçîâàíèÿ è ¦ ¦
¦öåëåâîé ïðîãðàììå "Äåòè è ãîðîä" íà ¦óêðåïëåíèÿ äóõîâíî- ¦ ¦
¦2004 - 2008 ãîäû") ¦íðàâñòâåííîãî è ôèçè÷åñêîãî¦ ¦
¦ ¦ðàçâèòèÿ äåòåé ¦ ¦
+------------------------------------+---------------------------+--------+
¦Ôîðìèðîâàíèå äîñòóïíîé ñðåäû ¦Îáåñïå÷åíèå äîñòóïíîñòè äëÿ¦ 2,7¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ è ¦èíâàëèäîâ è äðóãèõ ¦ ¦
¦äðóãèõ ìàëîìîáèëüíûõ ãðóïï íàñåëåíèÿ¦ìàëîìîáèëüíûõ ãðóïï ¦ ¦
¦ã. Íîâîñèáèðñêà íà 2004 - 2006 ãîäû ¦íàñåëåíèÿ îáúåêòîâ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦îáùåñòâåííîãî íàçíà÷åíèÿ, ¦ ¦
¦21.01.2004 N 349 "Î ãîðîäñêîé ¦ñðåäñòâ òðàíñïîðòà, ñâÿçè, ¦ ¦
¦öåëåâîé ïðîãðàììå "Ôîðìèðîâàíèå ¦èíôîðìàòèçàöèè. Ñîçäàíèå ¦ ¦
¦äîñòóïíîé ñðåäû æèçíåäåÿòåëüíîñòè ¦îïòèìàëüíûõ âîçìîæíîñòåé ¦ ¦
¦äëÿ èíâàëèäîâ è äðóãèõ ìàëîìîáèëüíûõ¦äëÿ ñàìîîáñëóæèâàíèÿ ¦ ¦
¦ãðóïï íàñåëåíèÿ ã. Íîâîñèáèðñêà íà ¦èíâàëèäîâ è äðóãèõ ¦ ¦
¦2004 - 2006 ãîäû") ¦ìàëîìîáèëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+------------------------------------+---------------------------+--------+
¦ Çäðàâîîõðàíåíèå ¦
+------------------------------------T---------------------------T--------+
¦Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè ¦Îïòèìèçàöèÿ ñèñòåìû ¦ 275,5¦
¦ñòðóêòóðû è ïîâûøåíèÿ ýôôåêòèâíîñòè ¦çäðàâîîõðàíåíèÿ ãîðîäà, ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíîé ¦ïîâûøåíèå ýôôåêòèâíîñòè åå ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ íà 2006 - ¦ôóíêöèîíèðîâàíèÿ, óëó÷øåíèå¦ ¦
¦2009 ãîäû (Ðåøåíèå ãîðîäñêîãî ¦êà÷åñòâà îêàçàíèÿ ¦ ¦
¦Ñîâåòà îò 28.09.2005 N 93 "Î ¦ìåäèöèíñêîé ïîìîùè æèòåëÿì ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦"Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè ¦ ¦ ¦
¦ñòðóêòóðû è ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ íà 2006 - ¦ ¦ ¦
¦ 2009 ãîäû") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
¦ Îáðàçîâàíèå ¦
+------------------------------------T---------------------------T--------+
¦Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ñèñòåìû¦Ñîâåðøåíñòâîâàíèå ó÷åáíî- ¦ 6,0¦
¦îáðàçîâàíèÿ ã. Íîâîñèáèðñêà íà ¦âîñïèòàòåëüíîãî ïðîöåññà, ¦ ¦
¦2004 - 2007 ãîäû (Ðåøåíèå ãîðîäñêîãî¦ïîâûøåíèå êà÷åñòâà ¦ ¦
¦Ñîâåòà îò 26.05.2004 N 397 "Î ¦îáðàçîâàíèÿ íà îñíîâå ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ýôôåêòèâíîãî èñïîëüçîâàíèÿ ¦ ¦
¦"Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ¦èíôîðìàöèîííûõ è ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ ã. Íîâîñèáèðñêà ¦êîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦
¦íà 2004 - 2007 ãîäû") ¦â ó÷åáíîé è âíåóðî÷íîé ¦ ¦
¦ ¦ðàáîòå ñ ó÷àùèìèñÿ ¦ ¦
+------------------------------------+---------------------------+--------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦
+------------------------------------T---------------------------T--------+
¦"Ìîëîäåæü Íîâîñèáèðñêà" íà 2006 - ¦Ñîäåéñòâèå âêëþ÷åíèþ ¦ 13,3¦
¦2009 ãîäû (Ðåøåíèå ãîðîäñêîãî Ñîâåòà¦ìîëîäåæè â ñîöèàëüíî- ¦ ¦
¦îò 31.08.2005 N 73 "Î ãîðîäñêîé ¦ýêîíîìè÷åñêóþ æèçíü ãîðîäà,¦ ¦
¦öåëåâîé ïðîãðàììå "Ìîëîäåæü ¦îïðåäåëåíèå ïîäõîäîâ ê ¦ ¦
¦Íîâîñèáèðñêà" íà 2006 - 2009 ãîäû") ¦ðåøåíèþ æèëèùíûõ ïðîáëåì ¦ ¦
¦ ¦ìîëîäåæè äëÿ óëó÷øåíèÿ ¦ ¦
¦ ¦äåìîãðàôè÷åñêîé ñèòóàöèè â ¦ ¦
¦ ¦ãîðîäå, ïîâûøåíèå ¦ ¦
¦ ¦àêòèâíîñòè ìîëîäåæè â ¦ ¦
¦ ¦ðåøåíèè ãîðîäñêèõ ïðîáëåì ¦ ¦
+------------------------------------+---------------------------+--------+
¦ Êóëüòóðà ¦
+------------------------------------T---------------------------T--------+
¦Î ñîõðàíåíèè è ñîäåðæàíèè îáúåêòîâ ¦Ïðîâåäåíèå ðåìîíòà, ¦ 1,2¦
¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùèõñÿ íà¦îáåñïå÷åíèå òåêóùåãî ¦ ¦
¦òåððèòîðèè ãîðîäà Íîâîñèáèðñêà ¦ñîäåðæàíèÿ è óëó÷øåíèå ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦âíåøíåãî îáëèêà îáúåêòîâ ¦ ¦
¦16.03.2005 N 557 "Î ãîðîäñêîé ¦êóëüòóðíîãî íàñëåäèÿ, ¦ ¦
¦öåëåâîé ïðîãðàììå "Î ñîõðàíåíèè è ¦ïàìÿòíûõ ìåñò ¦ ¦
¦ñîäåðæàíèè îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦
¦íàñëåäèÿ, íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦
+------------------------------------T---------------------------T--------+
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦Ñîõðàíåíèå è óêðåïëåíèå ¦ 171,3¦
¦ñïîðòà â ã. Íîâîñèáèðñêå â 2003 - ¦çäîðîâüÿ æèòåëåé ãîðîäà ¦ ¦
¦2006 ãîäàõ (Ðåøåíèå ãîðîäñêîãî ¦Íîâîñèáèðñêà, êîîðäèíàöèÿ ¦ ¦
¦Ñîâåòà îò 09.04.2003 N 232 "Î ¦äåÿòåëüíîñòè ñòðóêòóðíûõ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ïîäðàçäåëåíèé ìýðèè, ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦îáùåñòâåííûõ îðãàíèçàöèé ïî¦ ¦
¦ñïîðòà â ã. Íîâîñèáèðñêå â 2003 - ¦àêòèâèçàöèè ïðîöåññà ¦ ¦
¦2006 ãîäàõ") ¦ðàçâèòèÿ ôèçè÷åñêîé ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+------------------------------------+---------------------------+--------+
¦ Ðàçâèòèå òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦
+------------------------------------T---------------------------T--------+
¦"Î ìóíèöèïàëüíîé ïîääåðæêå ¦Ôîðìèðîâàíèå ñèñòåìû ¦ 0,7¦
¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé è ¦âçàèìîîòíîøåíèé ìåæäó ¦ ¦
¦îðãàíèçàöèé â ãîðîäå Íîâîñèáèðñêå" ¦îðãàíàìè ìåñòíîãî ¦ ¦
¦íà 2004 - 2006 ãîäû (Ðåøåíèå ¦ñàìîóïðàâëåíèÿ è ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 17.09.2003 N ¦íàöèîíàëüíî-êóëüòóðíûìè ¦ ¦
¦300 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦àâòîíîìèÿìè è ¦ ¦
¦"Î ìóíèöèïàëüíîé ïîääåðæêå ¦îðãàíèçàöèÿìè, ¦ ¦
¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé è ¦ñïîñîáñòâóþùåé óêðåïëåíèþ ¦ ¦
¦îðãàíèçàöèé â ãîðîäå Íîâîñèáèðñêå" ¦ìåæíàöèîíàëüíîãî ñîãëàñèÿ, ¦ ¦
¦íà 2004 - 2006 ãîäû"; Ðåøåíèå ¦âîñïèòàíèþ òîëåðàíòíîñòè, ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 27.10.2004 N ¦ðàçâèòèþ ìåæíàöèîíàëüíûõ ¦ ¦
¦486 "Î âíåñåíèè èçìåíåíèé è ¦êóëüòóðíûõ ñâÿçåé ¦ ¦
¦äîïîëíåíèé â Ðåøåíèå ãîðîäñêîãî ¦ ¦ ¦
¦Ñîâåòà îò 17.09.2003 N 300 "Î ¦ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå "Î ¦ ¦ ¦
¦ìóíèöèïàëüíîé ïîääåðæêå íàöèîíàëüíî-¦ ¦ ¦
¦êóëüòóðíûõ àâòîíîìèé è îðãàíèçàöèé ⦠¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2004 - 2006 ¦ ¦ ¦
¦ãîäû") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
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+------------------------------------T---------------------------T--------+
¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ¦Óëó÷øåíèå æèëèùíûõ óñëîâèé ¦ 127,0¦
¦ïðîæèâàþùèõ â ãîðîäå Íîâîñèáèðñêå, ¦ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦âåòõîì è àâàðèéíîì æèëèùíîì¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà íà ¦ôîíäå ¦ ¦
¦2004 - 2010 ãîäû (Ðåøåíèå ãîðîäñêîãî¦ ¦ ¦
¦Ñîâåòà îò 25.02.2004 N 362 "Î ¦ ¦ ¦
¦Ïðîãðàììå ïåðåñåëåíèÿ ãðàæäàí, ¦ ¦ ¦
¦ïðîæèâàþùèõ â ãîðîäå Íîâîñèáèðñêå, ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦
¦2004 - 2010 ãîäû") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
¦Ïðîãðàììà áëàãîóñòðîéñòâà ¦Óëó÷øåíèå âíåøíåãî îáëèêà ¦ 212,0¦
¦âíóòðèêâàðòàëüíûõ òåððèòîðèé ¦Íîâîñèáèðñêà, óñëîâèé ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ïðîæèâàíèÿ ãîðîæàí ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2005 - 2009 ¦ ¦ ¦
¦ãã. (Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ ¦ ¦
¦23.11.2004 N 501 "Î Ïðîãðàììå ¦ ¦ ¦
¦áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ ¦ ¦ ¦
¦òåððèòîðèé ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦
¦ôîíäà ãîðîäà Íîâîñèáèðñêà íà 2005 - ¦ ¦ ¦
¦2009 ãã.") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
¦Ïðîãðàììà çàìåíû è ìîäåðíèçàöèè ¦Ðåìîíò, ðåêîíñòðóêöèÿ, ¦ 212,0¦
¦ëèôòîâ ìóíèöèïàëüíîãî æèëèùíîãî ¦çàìåíà ëèôòîâ è ëèôòîâîãî ¦ ¦
¦ôîíäà â ãîðîäå Íîâîñèáèðñêå íà ¦îáîðóäîâàíèÿ ìóíèöèïàëüíîãî¦ ¦
¦2005 - 2014 ãã. (Ðåøåíèå ãîðîäñêîãî ¦æèëèùíîãî ôîíäà ¦ ¦
¦Ñîâåòà îò 23.11.2004 N 500 "Î ¦ ¦ ¦
¦Ïðîãðàììå çàìåíû è ìîäåðíèçàöèè ¦ ¦ ¦
¦ëèôòîâ ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦
¦ôîíäà â ãîðîäå Íîâîñèáèðñêå íà ¦ ¦ ¦
¦2005 - 2014 ãã.") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
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+------------------------------------T---------------------------T--------+
¦Ïðîãðàììà ðàçâèòèÿ ìåòðîïîëèòåíà â ¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 227,5¦
¦ãîðîäå Íîâîñèáèðñêå äî 2015 ãîäà ¦ìåòðîïîëèòåíà ¦ <1>¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ ¦ ¦
¦17.12.2001 N 80 "Îá óòâåðæäåíèè ¦ ¦ ¦
¦ñõåìû ðàçâèòèÿ òåððèòîðèè ãîðîäà ¦ ¦ ¦
¦Íîâîñèáèðñêà è êîìïëåêñíîé ñõåìû ¦ ¦ ¦
¦ðàçâèòèÿ âñåõ âèäîâ ãîðîäñêîãî ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
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+------------------------------------T---------------------------T--------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦Ñîçäàíèå òåõíè÷åñêèõ è ¦ 254,8¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦òåõíîëîãè÷åñêèõ óñëîâèé, ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - 2010 ãîäû ¦îáåñïå÷èâàþùèõ ñíèæåíèå ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦íåáëàãîïðèÿòíîãî ¦ ¦
¦25.10.2005 N 108 "Î Ïðîãðàììå ïî ¦âîçäåéñòâèÿ íà îêðóæàþùóþ ¦ ¦
¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ñðåäó è ïîâûøåíèå ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2006 - 2010 ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦
¦ãîäû") ¦ãîðîæàí ¦ ¦
+------------------------------------+---------------------------+--------+
¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) è ¦Ñòàáèëèçàöèÿ è óëó÷øåíèå ¦ 1,2¦
¦áåçîïàñíàÿ ýêñïëóàòàöèÿ ïîëèãîíîâ ïî¦êà÷åñòâà îêðóæàþùåé ñðåäû, ¦ ¦
¦çàõîðîíåíèþ îòõîäîâ ãîðîäà ¦ïîâûøåíèå óðîâíÿ ¦ ¦
¦Íîâîñèáèðñêà íà 2004 - 2007 ãîäû ¦ýêîëîãè÷åñêîé è ñàíèòàðíîé ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦áåçîïàñíîñòè æèòåëåé ãîðîäঠ¦
¦23.06.2004 N 411 "Î öåëåâîé ¦Íîâîñèáèðñêà ¦ ¦
¦ïðîãðàììå "Ñòðîèòåëüñòâî ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) è áåçîïàñíàÿ ¦ ¦ ¦
¦ýêñïëóàòàöèÿ ïîëèãîíîâ ïî ¦ ¦ ¦
¦çàõîðîíåíèþ îòõîäîâ ãîðîäà ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2004 - 2007 ãîäû") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
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+------------------------------------T---------------------------T--------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 3,8¦
¦íàñåëåíèÿ â ã. Íîâîñèáèðñêå íà ¦ýôôåêòèâíîãî ðàçâèòèÿ ðûíêঠ¦
¦2004 - 2006 ãîäû (Ðåøåíèå ãîðîäñêîãî¦òðóäà, îïåðàòèâíî ¦ ¦
¦Ñîâåòà îò 17.09.2003 N 293 "Î ¦îáåñïå÷èâàþùåãî ¦ ¦
¦Ïðîãðàììå ñîäåéñòâèÿ çàíÿòîñòè ¦ðàáîòîäàòåëåé íåîáõîäèìîé ¦ ¦
¦íàñåëåíèÿ â ã. Íîâîñèáèðñêå íà ¦ðàáî÷åé ñèëîé, à ãðàæäàí, ¦ ¦
¦2004 - 2006 ãîäû"; Ðåøåíèå ¦èùóùèõ ðàáîòó, - ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 22.09.2004 N ¦ñîîòâåòñòâóþùåé ðàáîòîé, ¦ ¦
¦438 "Î âíåñåíèè äîïîëíåíèé â ¦ïîçâîëÿþùåé çà ñ÷åò ¦ ¦
¦Ïðîãðàììó ñîäåéñòâèÿ çàíÿòîñòè ¦ñîáñòâåííûõ äîõîäîâ ¦ ¦
¦íàñåëåíèÿ â ã. Íîâîñèáèðñêå íà ¦îáåñïå÷èâàòü áîëåå âûñîêèé ¦ ¦
¦2004 - 2006 ãîäû, ïðèíÿòóþ Ðåøåíèåì ¦óðîâåíü ïîòðåáëåíèÿ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 17.09.2003 N ¦ ¦ ¦
¦293") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
¦Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦Îáåñïå÷åíèå îïòèìàëüíûõ ¦ 2,5¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦óñëîâèé äëÿ ðàçâèòèÿ ¦ ¦
¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ãîðîäå Íîâîñèáèðñêå ¦ ¦
¦23.11.2004 N 499 "Î ãîðîäñêîé ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå è ïîääåðæêà ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
¦ Èíôîðìàòèçàöèÿ ¦
+------------------------------------T---------------------------T--------+
¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà 2002 - ¦Îïòèìèçàöèÿ äåÿòåëüíîñòè ¦ 9,2¦
¦2006 ãîäû (Ðåøåíèå ãîðîäñêîãî ¦îðãàíîâ ãîðîäñêîãî ¦ ¦
¦Ñîâåòà îò 31.10.2001 N 70 "Î ¦ñàìîóïðàâëåíèÿ íà îñíîâå ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦èñïîëüçîâàíèÿ ñîâðåìåííûõ ¦ ¦
¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà 2002 - ¦äîñòèæåíèé èíôîðìàöèîííûõ è¦ ¦
¦2006 ãîäû") ¦òåëåêîììóíèêàöèîííûõ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦
+------------------------------------+---------------------------+--------+
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+------------------------------------T---------------------------T--------+
¦Îáùåñòâåííàÿ áåçîïàñíîñòü â ã. ¦Îáåñïå÷åíèå îáùåñòâåííîé ¦ 5,0¦
¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû ¦áåçîïàñíîñòè è ïðàâîïîðÿäêঠ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦â ãîðîäå Íîâîñèáèðñêå ¦ ¦
¦23.06.2004 N 412 "Î Ïðîãðàììå ¦ ¦ ¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ã. ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
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+------------------------------------T---------------------------T--------+
¦Ðàçâèòèå ñôåðû ðèòóàëüíûõ óñëóã è ¦Ðåàëèçàöèÿ êîìïëåêñà ¦ 20,5¦
¦ìåñò ïîãðåáåíèÿ â ãîðîäå ¦ìåðîïðèÿòèé, îáúåäèíÿþùèõ ¦ ¦
¦Íîâîñèáèðñêå íà 2006 - 2010 ãîäû ¦èíâåñòèöèîííûå ïðîåêòû, ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦èíôîðìàöèîííóþ îðãàíèçàöèþ ¦ ¦
¦25.10.2005 N 109 "Î ãîðîäñêîé ¦ïîõîðîííîãî äåëà, ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ñôåðû ¦ìîäåðíèçàöèþ ïîõîðîííî- ¦ ¦
¦ðèòóàëüíûõ óñëóã è ìåñò ïîãðåáåíèÿ â¦ðèòóàëüíîãî îáñëóæèâàíèÿ, ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2006 - 2010 ¦ðåøåíèå îðãàíèçàöèîííî- ¦ ¦
¦ãîäû") ¦ýêîíîìè÷åñêèõ ïðîáëåì ïî ¦ ¦
¦ ¦ñîçäàíèþ äîñòîéíîãî ¦ ¦
¦ ¦ñîâðåìåííîãî óðîâíÿ ¦ ¦
¦ ¦ñîöèàëüíî-íðàâñòâåííîé ¦ ¦
¦ ¦îáñòàíîâêè â ãîðîäå ¦ ¦
+------------------------------------+---------------------------+--------+
¦ Ïðîìûøëåííîñòü ¦
+------------------------------------T---------------------------T--------+
¦Âçàèìîäåéñòâèå ìýðèè è íàó÷íî- ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 35,0¦
¦ïðîìûøëåííîãî êîìïëåêñà ïî ðåøåíèþ ¦óâåëè÷åíèÿ òåìïîâ ïðèðîñòà ¦ ¦
¦çàäà÷ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ïðîìûøëåííîãî ïðîèçâîäñòâà ¦ ¦
¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà íà ¦è ôîðìèðîâàíèÿ ¦ ¦
¦2006 - 2008 ãã. (Ðåøåíèå ãîðîäñêîãî ¦êîíêóðåíòîñïîñîáíîãî ¦ ¦
¦Ñîâåòà îò 25.10.2005 N 110 "Î ¦íàó÷íî-ïðîìûøëåííîãî ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦êîìïëåêñà ¦ ¦
¦"Âçàèìîäåéñòâèå ìýðèè è íàó÷íî- ¦ ¦ ¦
¦ïðîìûøëåííîãî êîìïëåêñà ïî ðåøåíèþ ¦ ¦ ¦
¦çàäà÷ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà íà ¦ ¦ ¦
¦2006 - 2008 ãã.") ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
¦Èòîãî ¦ ¦ 1621,7¦
+------------------------------------+---------------------------+--------+
¦ Ïðîãðàììû, íàõîäÿùèåñÿ â ñòàäèè ðàçðàáîòêè ¦
+------------------------------------T---------------------------T--------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè ¦Ïîääåðæàíèå æèçíåííîãî ¦ 1218,5¦
¦íàñåëåíèÿ ã. Íîâîñèáèðñêà íà 2006 ¦óðîâíÿ ìàëîèìóùèõ ñåìåé, à ¦ ¦
¦ãîä ¦òàêæå ìàëîèìóùèõ îäèíîêî ¦ ¦
¦ ¦ïðîæèâàþùèõ ãðàæäàí è ¦ ¦
¦ ¦ñîçäàíèå óñëîâèé äëÿ åãî ¦ ¦
¦ ¦ïîñòåïåííîãî ïîâûøåíèÿ ¦ ¦
+------------------------------------+---------------------------+--------+
¦Èòîãî ïî ïðîãðàììàì, íàõîäÿùèìñÿ â ¦ ¦ 1218,5¦
¦ñòàäèè ðàçðàáîòêè ¦ ¦ ¦
+------------------------------------+---------------------------+--------+
¦Âñåãî ¦ ¦ 2840,2¦
L------------------------------------+---------------------------+---------
<1>  òîì ÷èñëå: 127,5 ìëí. ðóáëåé - ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà, 70,0 ìëí. ðóáëåé - ñóáâåíöèè èç îáëàñòíîãî áþäæåòà (ïðåäâàðèòåëüíûå äàííûå).
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 21.12.2005 N 142
ÏÅÐÅ×ÅÍÜ
ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2006 ÃÎÄ
Ñ ÐÀÑØÈÔÐÎÂÊÎÉ ÏÎ ÍÀÏÐÀÂËÅÍÈßÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß, ÎÁÚÅÊÒÀÌ
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¦ ï. ¦ ¦ òûñ. ¦ èñòî÷íèêàì ¦îáúåêòîâ¦
¦ ¦ ¦ðóáëåé ¦ ôèíàíñèðîâàíèÿ, ¦â 2006 ¦
¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ãîäó ¦
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¦ ¦ ¦ ¦ ¦ôèíàíñè- ¦ ¦
¦ ¦ ¦ ¦ ¦ðîâàíèÿ ¦ ¦
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¦1 ¦ÌÓ "ÓÊÑ", âñåãî: ¦ 356906¦ 322906¦ 34000¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 107450¦ 73450¦ 34000¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦1.1.1¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 11000¦ 11000¦ ¦ ¦
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¦1.1.4¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óëèöå Áëþõåðà, ¦ 12000¦ 12000¦ ¦ ¦
¦ ¦67 ïîä îáùåæèòèå äëÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦
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+-----+----------------------------------------+-------+-------+---------+--------+
¦1.1.5¦Äîì ïî óë. Çûðÿíîâñêîé (III î÷.) ¦ 22000¦ 11000¦ 11000¦ ââîä¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.1.6¦Äîì ïî óë. Çûðÿíîâñêîé (IV î÷.) ¦ 20000¦ ¦ 20000¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.1.7¦Äîì N 6 ïî óë. Ïëàõîòíîãî ¦ 3000¦ ¦ 3000¦ ââîä¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.1.8¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 8400¦ 8400¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Äîì N 1 ïî óë. Ïëàõîòíîãî ¦ 900¦ 900¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Äîì ïî óë. Ãåðîåâ Ðåâîëþöèè ¦ 5600¦ 5600¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Äîì N 55 íà ì/ð Ãîðñêèé ¦ 1900¦ 1900¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 48000¦ 48000¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.2.1¦Ïðèñòðîéêà ê øêîëå N 168 ¦ 43000¦ 43000¦ ¦ ââîä¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.2.2¦Ïðèñòðîéêà ê øêîëå N 49 ¦ 2000¦ 2000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.2.3¦Ïðèñòðîéêà ê ä/ñ "Ñîëíûøêî" ¦ 3000¦ 3000¦ ¦ ââîä¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.3 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà, ¦ 134000¦ 134000¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.3.1¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ÌÊÁ N 1 (II ¦ 40000¦ 40000¦ ¦ ââîä¦
¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.3.2¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 èíôåêöèîííîé ¦ 9000¦ 9000¦ ¦ ¦
¦ ¦áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.3.3¦Ïîäñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè â ¦ 78000¦ 78000¦ ¦ ¦
¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.3.4¦Ïîäñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè â ¦ 4000¦ 4000¦ ¦ ¦
¦ ¦Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.3.5¦Äåòñêèé ñàíàòîðèé "Îáñêèå çîðè" ¦ 3000¦ 3000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.4 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî: ¦ 49800¦ 49800¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.4.1¦Êîëëåêòîð N 6 (I î÷.) â Äçåðæèíñêîì ¦ 24500¦ 24500¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.4.2¦Êîëëåêòîð ïî óë. Øèðîêîé ¦ 11000¦ 11000¦ ¦ ââîä¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.4.3¦Áàíè â Áàëëàñòíîì êàðüåðå ¦ 9000¦ 9000¦ ¦ ââîä¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.4.4¦Íàñîñíàÿ ñòàíöèÿ ÃÊÁ N 1 ¦ 4800¦ 4800¦ ¦ ââîä¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.4.5¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 500¦ 500¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.5 ¦Êóëüòóðà, âñåãî: ¦ 16656¦ 16656¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.5.1¦Çèìíèé ïàâèëüîí ÌÓÏ êóëüòóðû ¦ 4000¦ 4000¦ ¦ ¦
¦ ¦"Çîîëîãè÷åñêèé ïàðê" ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.5.2¦Ñòðîèòåëüñòâî òðàíñôîðìàòîðíîé ¦ 5256¦ 5256¦ ¦ ââîä¦
¦ ¦ïîäñòàíöèè è ïðîêëàäêà ïèòàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêèõ êàáåëåé â ïàðêå êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦è îòäûõà "Öåíòðàëüíûé" ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.5.3¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 7400¦ 7400¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Ìåìîðèàë òðèæäû Ãåðîþ Ñîâåòñêîãî Ñîþçà ¦ 4400¦ 4400¦ ¦ ¦
¦ ¦À.È. Ïîêðûøêèíó ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Àëëåÿ Ãåðîåâ Ñîâåòñêîãî Ñîþçà è ïîëíûõ ¦ 2730¦ 2730¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåìîðèàëüíîãî àíñàìáëÿ "Ìîíóìåíò Ñëàâû" ¦ ¦ ¦ ¦ ¦
¦ ¦â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Ïàìÿòíèê îñíîâàòåëÿì ãîðîäà ¦ 270¦ 270¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.6 ¦Ïðî÷èå, âñåãî: ¦ 1000¦ 1000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦1.6.1¦Ñðåäñòâà íà îõðàíó îáúåêòîâ ¦ 1000¦ 1000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦2 ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ã. ¦ 25200¦ 25200¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà "Ñïîðòñòðîéèíâåñò" ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦2.1 ¦Ñïîðòèâíûé êîìïëåêñ ïî óë. Ëàçóðíîé, 10 ¦ 10200¦ 10200¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦2.2 ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî êîìïëåêñà ïî ¦ 15000¦ 15000¦ ¦ ¦
¦ ¦óë. Êîëõèäñêîé, 8 ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦3 ¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà, ¦ 14500¦ 14500¦ ¦ ¦
¦ ¦óñëóã è ïîääåðæêè ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦3.1 ¦Áëàãîóñòðîéñòâî êëàäáèù ãîðîäà ¦ 2500¦ 2500¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦3.2 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî êëàäáèùà ¦ 10000¦ 10000¦ ¦ ¦
¦ ¦"Âîñòî÷íîå" ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦3.3 ¦Ðàñøèðåíèå êëàäáèùà "Þæíîå" ¦ 1000¦ 1000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦3.4 ¦Ñòðîèòåëüñòâî äîðîã íà êëàäáèùàõ ãîðîäà ¦ 1000¦ 1000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦4 ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ 23000¦ 23000¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦4.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 23000¦ 23000¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦5 ¦ÌÓ "Äèðåêöèÿ çàêàç÷èêà Îêòÿáðüñêîãî ¦ 600¦ 600¦ ¦ ¦
¦ ¦ðàéîíà" ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦5.1 ¦Ïåðåâîä íà öåíòðàëüíîå îòîïëåíèå è ¦ 600¦ 600¦ ¦ ¦
¦ ¦ãîðÿ÷åå âîäîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦
¦ ¦NN 144à, 144á ïî óë. Àâòîãåííîé ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦6 ¦ÌÓÏ "ÓÇÑÏÒÑ", âñåãî: ¦ 257800¦ 244300¦ 13500¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦6.1 ¦Ñòðîèòåëüñòâî ìåòðî ¦ 227500¦ 227500¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦6.2 ¦ÊÍÑ 18-à ñ íàïîðíûì êîëëåêòîðîì ¦ 15300¦ 11800¦ 3500¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦6.3 ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé ¦ 5000¦ 5000¦ ¦ ¦
¦ ¦(èëîâûå ïîëÿ 7 ï.ê.) ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦6.4 ¦Âîäîñòî÷íûé êîëëåêòîð â ïîéìå ðåêè ¦ 10000¦ ¦ 10000¦ ¦
¦ ¦Åëüöîâêè ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦7 ¦ÎÎÎ "Óíèêîí" ¦ 5000¦ 5000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦7.1 ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà íà æèëîì ¦ 5000¦ 5000¦ ¦ ¦
¦ ¦ìàññèâå "Ãîðñêèé" ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦8 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, íàóêè è ¦ 35000¦ 35000¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦8.1 ¦Ïðîãðàììà îñâîåíèÿ ìàøèí è ìåõàíèçìîâ ¦ 35000¦ 35000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦9 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì, âñåãî: ¦ 211440¦ 211440¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦9.1 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàññåëåíèÿ ¦ 104440¦ 104440¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ áþäæåòíîé ñôåðû è ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ óñëîâèé¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦9.2 ¦Ñòðîèòåëüñòâî æèëüÿ (ÌÓ ã. Íîâîñèáèðñêà ¦ 107000¦ 107000¦ ¦ ¦
¦ ¦"ÓÊÑ") ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 12000¦ 12000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Äîì ïî óë. Åñåíèíà ¦ 10000¦ 10000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Äîì ïî óë. Âûáîðíîé ¦ 30000¦ 30000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦ ¦Äîì ïî óë. Ïåòóõîâà ¦ 55000¦ 55000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦10 ¦ÃÓÁÎ ¦ 63000¦ 58000¦ 5000¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦10.1 ¦Íàäçåìíûé ïåøåõîäíûé ïåðåõîä ÷åðåç ¦ 5000¦ ¦ 5000¦ ¦
¦ ¦Ãóñèíîáðîäñêîå øîññå ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦10.2 ¦Ïåøåõîäíûé ïåðåõîä ÷åðåç ïëîùàäü Òðóäà ¦ 10000¦ 10000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦10.3 ¦Òðåòèé ìîñò ÷åðåç ðåêó Îáü (ïðîåêòíûå ¦ 8000¦ 8000¦ ¦ ¦
¦ ¦ðàáîòû) ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦10.4 ¦Ñòðîèòåëüñòâî àâòîìàãèñòðàëè ïî ¦ 40000¦ 40000¦ ¦ ¦
¦ ¦óë. Èïïîäðîìñêîé ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦11 ¦ÌÓ "Äèðåêöèÿ çàêàç÷èêà æèëèùíî- ¦ 50¦ 50¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦11.1 ¦Ðàñøèðåíèå è îáóñòðîéñòâî êîíå÷íîãî ¦ 50¦ 50¦ ¦ ¦
¦ ¦îñòàíîâî÷íîãî ïóíêòà "Ñòàíèñëàâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëìàññèâ" ñ óñòàíîâêîé îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òóàëåòà ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦12 ¦Ìóíèöèïàëüíîå êàçåííîå ïðåäïðèÿòèå ã. ¦ 60000¦ 60000¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà "Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦12.1 ¦Ðåêîíñòðóêöèÿ æèëèùíîãî ôîíäà ¦ 60000¦ 60000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦13 ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 8000¦ 8000¦ ¦ ¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦13.1 ¦Ðåêîíñòðóêöèÿ òåïëîòðàññû è ¦ 8000¦ 8000¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî èíäèâèäóàëüíîãî òåïëîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà ïî óë. Îáúåäèíåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦14 ¦ÎÎÎ "ÈÊÅÀ ÌÎÑ (Òîðãîâëÿ è Íåäâèæèìîñòü)"¦ 2000¦ 2000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦14.1 ¦Ãàçîïðîâîä ïî óë. Ìèðà ê òîðãîâîìó ¦ 2000¦ 2000¦ ¦ ¦
¦ ¦öåíòðó "ÈÊÅÀ" ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦15 ¦ÇÀÎ "Ïðîìôèíñòðîé" ¦ 4800¦ 4800¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦15.1 ¦Íîâîñèáèðñêèé ãîðîäñêîé äðàìàòè÷åñêèé ¦ 4800¦ 4800¦ ¦ ¦
¦ ¦òåàòð ïîä óïðàâëåíèåì Ñ. Àôàíàñüåâà ¦ ¦ ¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦16 ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 1" ¦ 3000¦ 3000¦ ¦ ¦
+-----+----------------------------------------+-------+-------+---------+--------+
¦16.1 ¦Êëèíèêî-äèàãíîñòè÷åñêèé êîðïóñ ¦ 3000¦ 3000¦ ¦ ¦
L-----+----------------------------------------+-------+-------+---------+---------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 21.12.2005 N 142
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
---------------------T------------------------------------T----------¬
¦ Êîä ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ Ñóììà, ¦
¦ ¦ äåôèöèòà áþäæåòà ãîðîäà â 2006 ãîäó¦ òûñ. ¦
¦ ¦ ¦ ðóáëåé ¦
+--------------------+------------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------+------------------------------------+----------+
¦00001010000000000000¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ - 200,0¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ, ÂÛÐÀÆÅÍÍÛÅ Â ÖÅÍÍÛÕ ¦ ¦
¦ ¦ÁÓÌÀÃÀÕ, ÓÊÀÇÀÍÍÛÅ Â ÂÀËÞÒÅ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------+------------------------------------+----------+
¦00001010000000000700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 1500000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+------------------------------------+----------+
¦00001010000040000710¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 1500000,0¦
+--------------------+------------------------------------+----------+
¦00001010000000000800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 1500200,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+------------------------------------+----------+
¦00001010000040000810¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 1500200,0¦
+--------------------+------------------------------------+----------+
¦00002010000000000000¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ¦ 492246,0¦
¦ ¦ÇÀÊËÞ×ÅÍÍÛÅ ÎÒ ÈÌÅÍÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ, ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦
¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ, ÓÊÀÇÀÍÍÛÅ Â ¦ ¦
¦ ¦ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------+------------------------------------+----------+
¦00002010000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 7492246,0¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+------------------------------------+----------+
¦00002010200000000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 7492246,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------+------------------------------------+----------+
¦00002010200040000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 7492246,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦00002010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 7000000,0¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+------------------------------------+----------+
¦00002010200000000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 7000000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------+------------------------------------+----------+
¦00002010200040000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 7000000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦00006000000000000000¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ÍÀÕÎÄßÙÈÅÑß Â ¦ 35000,0¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------+------------------------------------+----------+
¦00006000000000000430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 35000,0¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------+------------------------------------+----------+
¦00006010000000000430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 15000,0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦çåìëþ ¦ ¦
+--------------------+------------------------------------+----------+
¦00006010400010000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 15000,0¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû èíûå ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦00006030000000000430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 20000,0¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
+--------------------+------------------------------------+----------+
¦00006030000040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦ 20000,0¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ (â òîì ÷èñëå ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà), íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦00008000000000000000¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 0,0¦
+--------------------+------------------------------------+----------+
¦00008000000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ¦22600471,0¦
+--------------------+------------------------------------+----------+
¦00008020000000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦22600471,0¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦00008020100000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22600471,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦00008020100040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22600471,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦00008000000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ¦22600471,0¦
+--------------------+------------------------------------+----------+
¦00008020000000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦22600471,0¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦00008020100000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22600471,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦00008020100040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22600471,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+------------------------------------+----------+
¦ ÈÒÎÃÎ: ¦ 527046,0¦
L---------------------------------------------------------+-----------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 21.12.2005 N 142
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2006 ÃÎÄ
----------------------------------------------------T---------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ Ñóììà, ¦
¦ ¦ òûñ. ¦
¦ ¦ ðóáëåé ¦
+---------------------------------------------------+---------+
¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ - 200,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ, óêàçàííûõ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------------------------------+---------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦1500000,0¦
+---------------------------------------------------+---------+
¦ïîãàøåíèå îñíîâíîé ñóììû ¦1500200,0¦
+---------------------------------------------------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 492246,0¦
¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------------------------------+---------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦7492246,0¦
+---------------------------------------------------+---------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦7000000,0¦
+---------------------------------------------------+---------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå¦ 492046,0¦
¦äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+---------------------------------------------------+---------+
¦ïîëó÷åíèå ¦8992246,0¦
+---------------------------------------------------+---------+
¦ïîãàøåíèå ¦8500200,0¦
L---------------------------------------------------+----------
 2006 ãîäó çàèìñòâîâàíèÿ ïî ñîãëàøåíèÿì, çàêëþ÷åííûì â ïðåäûäóùèå ãîäû, íå ïëàíèðóþòñÿ.
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 21.12.2005 N 142
ÂÅÐÕÍÈÉ ÏÐÅÄÅË ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2007
Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2007 ãîäà â ðàçìåðå 5500000,0 òûñ. ðóáëåé.
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 21.12.2005 N 142
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2006 ÃÎÄ
----------------------T-----------------------------------T---------------------¬
¦ Êîä ¦ Íàèìåíîâàíèå äîõîäà ¦ Íàèìåíîâàíèå ¦
¦ ¦ ¦ àäìèíèñòðàòîðà ¦
+---T-----------------+-----------------------------------+---------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦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 ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ ¦ ¦
¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ¦ ¦
¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦
¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦
¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ ¦ ¦
¦ ¦ ¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦
¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦
¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦ ¦
¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦
¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦
¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦
¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè ¦ ¦
¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî ¦ ¦
¦ ¦ ¦èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦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 ñåðòèôèêàòî⦠¦
¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦ ¦2007 ãîäà ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦íàëîãîâîé ñëóæáû ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ãîðîäñêèõ ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì 1 ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì 2 ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû¦ ¦
¦ ¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì¦ ¦
¦ ¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦188¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦Îðãàíû Ìèíèñòåðñòâà ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦
¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦
¦ ¦ ¦çíàêîâ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦166¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦Èíñïåêöèÿ ïî ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ãîñóäàðñòâåííîìó ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦íàäçîðó çà ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦òåõíè÷åñêèì ¦
¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ñîñòîÿíèåì ñàìîõîäíûõ¦
¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ìàøèí è äðóãèõ âèäîâ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦òåõíèêè ¦
¦ ¦ ¦çíàêîâ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦730¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå ¦ïîòðåáèòåëüñêîãî ¦
¦ ¦ ¦íàðóæíîé ðåêëàìû ¦ðûíêà, óñëóã è ¦
¦ ¦ ¦ ¦ïîääåðæêè ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦771¦10807160010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦Êîìèòåò æèëèùíî- ¦
¦ ¦ ¦îðäåðà íà êâàðòèðó ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦õîçÿéñòâà ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10901000030000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (â ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004 ãîä ¦ ¦
¦ ¦ ¦è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦
¦ ¦ ¦ëåò) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10907010030000110¦Íàëîã íà ðåêëàìó ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦ ¦íàëîãîâîé ñëóæáû ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10907030030000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ ¦
¦ ¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦
¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10907040030000110¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦ñïèðòíûìè íàïèòêàìè ¦íàëîãîâîé ñëóæáû ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦10907050030000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦ ¦íàëîãîâîé ñëóæáû ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11101040040000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦930¦11102032040000120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦Óïðàâëåíèå ôèíàíñîâ è¦
¦ ¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦íàëîãîâîé ïîëèòèêè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11105010000000120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦ ¦çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11105012040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦ ¦çåìëþ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11105024040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦730¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ïîòðåáèòåëüñêîãî ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ðûíêà, óñëóã è ¦
¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ïîääåðæêè ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦îêðóãàìè ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦880¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦Äåïàðòàìåíò ïî ¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ñîöèàëüíîé ïîëèòèêå ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ìýðèè ¦
¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦
¦ ¦ ¦îêðóãàìè ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦771¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦Êîìèòåò æèëèùíî- ¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦êîììóíàëüíîãî ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦õîçÿéñòâà ìýðèè ¦
¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦
¦ ¦ ¦îêðóãàìè ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦îòíîøåíèé ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦498¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ñëóæáû ïî ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîìó, ¦
¦ ¦ ¦ ¦òåõíîëîãè÷åñêîìó è ¦
¦ ¦ ¦ ¦àòîìíîìó íàäçîðó ¦
+---+-----------------+-----------------------------------+---------------------+
¦730¦11303040040000130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦Äåïàðòàìåíò ¦
¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ïîòðåáèòåëüñêîãî ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ðûíêà, óñëóã è ¦
¦ ¦ ¦(äîõîäû îò ðàçìåùåíèÿ ðåêëàìíûõ ¦ïîääåðæêè ¦
¦ ¦ ¦ùèòîâ) ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦910¦11303040040010130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦Äåïàðòàìåíò ýêîíîìèêè¦
¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è¦è ôèíàíñîâ ìýðèè ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
¦ ¦ ¦(ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦çåìåëüíûìè ó÷àñòêàìè, óïëà÷èâàåìàÿ ¦ ¦
¦ ¦ ¦þðèäè÷åñêèìè ëèöàìè) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦910¦11303040040020130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦Äåïàðòàìåíò ýêîíîìèêè¦
¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è¦è ôèíàíñîâ ìýðèè ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
¦ ¦ ¦(ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦çåìåëüíûìè ó÷àñòêàìè, óïëà÷èâàåìàÿ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦910¦11303040040030130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦Äåïàðòàìåíò ýêîíîìèêè¦
¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è¦è ôèíàíñîâ ìýðèè ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
¦ ¦ ¦(êîìïåíñàöèÿ çàòðàò ÓÇÑÏÒÑ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦760¦11303040040000130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦Äåïàðòàìåíò ¦
¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦àðõèòåêòóðû ìýðèè ¦
¦ ¦ ¦(äîõîäû îò îêàçàíèÿ óñëóã è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò Ãëàâíîãî ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ àðõèòåêòóðû è ¦ ¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦772¦11401040040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦Êîìèòåò ïî æèëèùíûì ¦
¦ ¦ ¦îò ïðîäàæè êâàðòèð ¦âîïðîñàì ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11402030040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11402030040000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11402031040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦èìóùåñòâó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11402031040000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦èìóùåñòâó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦îò ðåàëèçàöèè èìóùåñòâà, ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦îò ðåàëèçàöèè èìóùåñòâà, ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11402033040000440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦732¦11502040040000140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦Óïðàâëåíèå ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦âåòåðèíàðèè ñ ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé (âåòåðèíàðíàÿ ¦âåòåðèíàðíî- ¦
¦ ¦ ¦ñëóæáà) ¦ñàíèòàðíîé èíñïåêöèåé¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦188¦11502040040000140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦Îðãàíû Ìèíèñòåðñòâà ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦(ìåäâûòðåçâèòåëü) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦11603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 ¦ ¦
¦ ¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, ¦ ¦
¦ ¦ ¦128, 129, 129.1, 132, 134, ïóíêòîì ¦ ¦
¦ ¦ ¦2 ñòàòüè 135 è ñòàòüåé 135.1 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦11603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦182¦11603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦íàëîãîâîé ñëóæáû ¦
¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦188¦11606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Îðãàíû Ìèíèñòåðñòâà ¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦
¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ¦ ¦
¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦322¦11621030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ñëóæáû ñóäåáíûõ ¦
¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ïðèñòàâîâ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
¦ ¦ ¦(ñëóæáà ñóäåáíûõ ïðèñòàâîâ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦048¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ñëóæáû ïî íàäçîðó â ¦
¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ñôåðå ¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
+---+-----------------+-----------------------------------+---------------------+
¦498¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ñëóæáû ïî ¦
¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ýêîëîãè÷åñêîìó, ¦
¦ ¦ ¦ ¦òåõíîëîãè÷åñêîìó è ¦
¦ ¦ ¦ ¦àòîìíîìó íàäçîðó ¦
+---+-----------------+-----------------------------------+---------------------+
¦053¦11625070010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Ôåäåðàëüíîå àãåíòñòâî¦
¦ ¦ ¦íàðóøåíèå ëåñíîãî çàêîíîäàòåëüñòâà ¦ëåñíîãî õîçÿéñòâà ¦
+---+-----------------+-----------------------------------+---------------------+
¦177¦11627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Îðãàíû Ìèíèñòåðñòâà ¦
¦ ¦ ¦íàðóøåíèå Çàêîíà "Î ïîæàðíîé ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦áåçîïàñíîñòè" ¦ïî äåëàì ãðàæäàíñêîé ¦
¦ ¦ ¦ ¦îáîðîíû, ÷ðåçâû÷àéíûì¦
¦ ¦ ¦ ¦ñèòóàöèÿì è ¦
¦ ¦ ¦ ¦ëèêâèäàöèè ¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ¦
¦ ¦ ¦ ¦áåäñòâèé ¦
+---+-----------------+-----------------------------------+---------------------+
¦141¦11628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ñëóæáû ïî íàäçîðó â ¦
¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ñôåðå çàùèòû ïðàâ ¦
¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ïîòðåáèòåëåé è ¦
¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå¦áëàãîïîëó÷èÿ ÷åëîâåêà¦
¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦188¦11630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Îðãàíû Ìèíèñòåðñòâà ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦056¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Ãîñóäàðñòâåííàÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦æèëèùíàÿ èíñïåêöèÿ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ÍÑÎ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦072¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àãåíòñòâî êàäàñòðà ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦îáúåêòîâ íåäâèæèìîñòè¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦079¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ñëóæáû ïî íàäçîðó â ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ñôåðå ñâÿçè ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (ñëóæáà ñâÿçè) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦080¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Îðãàíû Ôåäåðàëüíîãî ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦àãåíòñòâà ïî ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ðûáîëîâñòâó ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (Èíñïåêöèÿ ¦ ¦
¦ ¦ ¦ðûáîõðàíû) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦081¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Ôåäåðàëüíàÿ ñëóæáà ïî¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦âåòåðèíàðíîìó è ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ôèòîñàíèòàðíîìó ¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦íàäçîðó ¦
+---+-----------------+-----------------------------------+---------------------+
¦092¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (Èíñïåêöèÿ ¦ ¦
¦ ¦ ¦ïðîáèðíîãî íàäçîðà) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦106¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Ñèáèðñêîå óïðàâëåíèå ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦àâòîäîðîæíîãî íàäçîðà¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦166¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Èíñïåêöèÿ ïî ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ãîñóäàðñòâåííîìó ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦íàäçîðó çà ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (Ãîñòåõíàäçîð) ¦òåõíè÷åñêèì ¦
¦ ¦ ¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ¦
¦ ¦ ¦ ¦ìàøèí è äðóãèõ âèäîâ ¦
¦ ¦ ¦ ¦òåõíèêè ¦
+---+-----------------+-----------------------------------+---------------------+
¦186¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Èíñïåêöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦àðõèòåêòóðíî- ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ñòðîèòåëüíîãî íàäçîðà¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦188¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Îðãàíû Ìèíèñòåðñòâà ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (ÓÂÄ ïî ÍÑÎ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦192¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Îðãàíû Ôåäåðàëüíîé ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ìèãðàöèîííîé ñëóæáû ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (ìèãðàöèîííàÿ ¦ ¦
¦ ¦ ¦ñëóæáà) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦732¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Óïðàâëåíèå ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦âåòåðèíàðèè ñ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦âåòåðèíàðíî- ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (âåòåðèíàðíàÿ ¦ñàíèòàðíîé èíñïåêöèåé¦
¦ ¦ ¦ñëóæáà) ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦930¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Óïðàâëåíèå ôèíàíñîâ è¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦íàëîãîâîé ïîëèòèêè ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ìýðèè ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦940¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Äçåðæèíñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦941¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Æåëåçíîäîðîæíîãî ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ðàéîíà ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦942¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Çàåëüöîâñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦943¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Êàëèíèíñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦944¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Êèðîâñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦945¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Ëåíèíñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦946¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Îêòÿáðüñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦947¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Ïåðâîìàéñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦948¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Ñîâåòñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦949¦11690030000010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Öåíòðàëüíîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (àäìèíèñòðàòèâíàÿ ¦ ¦
¦ ¦ ¦êîìèññèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦930¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Óïðàâëåíèå ôèíàíñîâ è¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦íàëîãîâîé ïîëèòèêè ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ìýðèè ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦940¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Äçåðæèíñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦941¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Æåëåçíîäîðîæíîãî ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ðàéîíà ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦942¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Çàåëüöîâñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦943¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Êàëèíèíñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦944¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Êèðîâñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦945¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Ëåíèíñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦946¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Îêòÿáðüñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦947¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Ïåðâîìàéñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦948¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Ñîâåòñêîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦949¦11690030000020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦Öåíòðàëüíîãî ðàéîíà ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû (êîìèññèÿ ïî äåëàì ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦930¦11690030000030140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦Óïðàâëåíèå ôèíàíñîâ è¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦íàëîãîâîé ïîëèòèêè ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ìýðèè ¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦930¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦Óïðàâëåíèå ôèíàíñîâ è¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦íàëîãîâîé ïîëèòèêè ¦
¦ ¦ ¦îêðóãîâ ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦393¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Ôîíä ñîöèàëüíîãî ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ñòðàõîâàíèÿ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦730¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (âçèìàíèå ¦ïîòðåáèòåëüñêîãî ¦
¦ ¦ ¦ïëàòåæåé îò ðàçîâûõ ìåðîïðèÿòèé) ¦ðûíêà, óñëóã è ¦
¦ ¦ ¦ ¦ïîääåðæêè ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11705040040010180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (âîçìåùåíèå ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦àðåíäàòîðàìè çàòðàò ìåñòíîãî ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦áþäæåòà) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦740¦11705040040020180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Äåïàðòàìåíò çåìåëüíûõ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (âîçìåùåíèå ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦çàòðàò íà ïðîâåäåíèå òîðãîâ) ¦îòíîøåíèé ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦771¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Êîìèòåò æèëèùíî- ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòà çà íàåì ¦êîììóíàëüíîãî ¦
¦ ¦ ¦æèëûõ ïîìåùåíèé) ¦õîçÿéñòâà ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦781¦11705040040010180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Ãëàâíîå óïðàâëåíèå ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòà ¦áëàãîóñòðîéñòâà è ¦
¦ ¦ ¦âîññòàíîâèòåëüíîé ñòîèìîñòè çåëåíûõ¦îçåëåíåíèÿ ¦
¦ ¦ ¦íàñàæäåíèé çà ñíîñ, îáðåçêó è ¦ ¦
¦ ¦ ¦ïåðåñàäêó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦781¦11705040040020180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Ãëàâíîå óïðàâëåíèå ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòà çà âûäà÷ó ¦áëàãîóñòðîéñòâà è ¦
¦ ¦ ¦ðàçðåøåíèé è ïðîäëåíèå ñðîêîâ ¦îçåëåíåíèÿ ¦
¦ ¦ ¦ðåìîíòà èíæåíåðíûõ êîììóíèêàöèé) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦781¦11705040040030180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Ãëàâíîå óïðàâëåíèå ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (âîçìåùåíèå ¦áëàãîóñòðîéñòâà è ¦
¦ ¦ ¦óùåðáà äîðîãàì çà ïðîâîç ¦îçåëåíåíèÿ ¦
¦ ¦ ¦íåãàáàðèòíîãî ãðóçà) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦781¦11705040040040180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Ãëàâíîå óïðàâëåíèå ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòà çà ¦áëàãîóñòðîéñòâà è ¦
¦ ¦ ¦ðàçðåøåíèå äâèæåíèÿ áîëüøåãðóçíîãî ¦îçåëåíåíèÿ ¦
¦ ¦ ¦òðàíñïîðòà) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦781¦11705040040050180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Ãëàâíîå óïðàâëåíèå ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦áëàãîóñòðîéñòâà è ¦
¦ ¦ ¦ ¦îçåëåíåíèÿ ¦
+---+-----------------+-----------------------------------+---------------------+
¦930¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦Óïðàâëåíèå ôèíàíñîâ è¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦íàëîãîâîé ïîëèòèêè ¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦730¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Äåïàðòàìåíò ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (ðûíêè ¦ïîòðåáèòåëüñêîãî ¦
¦ ¦ ¦ìèêðîðûíêè) ¦ðûíêà, óñëóã è ¦
¦ ¦ ¦ ¦ïîääåðæêè ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦880¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Äåïàðòàìåíò ïî ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ñîöèàëüíîé ïîëèòèêå ¦
¦ ¦ ¦(ñïîíñîðñêàÿ ïîìîùü ó÷ðåæäåíèÿì ¦ìýðèè ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦882¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Óïðàâëåíèå ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦çäðàâîîõðàíåíèÿ ìýðèè¦
¦ ¦ ¦(ñïîíñîðñêàÿ ïîìîùü ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦891¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Óïðàâëåíèå ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦îáðàçîâàíèÿ ìýðèè ¦
¦ ¦ ¦(ñïîíñîðñêàÿ ïîìîùü ó÷ðåæäåíèÿì ÓÎ)¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦892¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Êîìèòåò ïî êóëüòóðå è¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦èñêóññòâó ìýðèè ¦
¦ ¦ ¦(ñïîíñîðñêàÿ ïîìîùü ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦êóëüòóðû è èñêóññòâà) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦893¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Êîìèòåò ïî ôèçè÷åñêîé¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦êóëüòóðå è ñïîðòó ¦
¦ ¦ ¦(ñïîíñîðñêàÿ ïîìîùü ó÷ðåæäåíèÿì ïî ¦ìýðèè ¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦894¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Êîìèòåò ïî äåëàì ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ìîëîäåæè ìýðèè ¦
¦ ¦ ¦(ñïîíñîðñêàÿ ïîìîùü ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦930¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Óïðàâëåíèå ôèíàíñîâ è¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦íàëîãîâîé ïîëèòèêè ¦
¦ ¦ ¦(ñïîíñîðñêàÿ ïîìîùü ó÷ðåæäåíèÿì ÓÎ)¦ìýðèè ¦
+---+-----------------+-----------------------------------+---------------------+
¦940¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Äçåðæèíñêîãî ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦941¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Æåëåçíîäîðîæíîãî ¦
¦ ¦ ¦ ¦ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦942¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Çàåëüöîâñêîãî ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦943¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Êàëèíèíñêîãî ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦944¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Êèðîâñêîãî ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦945¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Ëåíèíñêîãî ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦946¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Îêòÿáðüñêîãî ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦947¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Ïåðâîìàéñêîãî ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦948¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Ñîâåòñêîãî ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦949¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦Öåíòðàëüíîãî ðàéîíà ¦
+---+-----------------+-----------------------------------+---------------------+
¦781¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Ãëàâíîå óïðàâëåíèå ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦áëàãîóñòðîéñòâà è ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦îçåëåíåíèÿ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ (ÃÓÁÎ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦790¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Íîâîñèáèðñêèé ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ãîðîäñêîé êîìèòåò ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦îõðàíû îêðóæàþùåé ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ (êîìèòåò ¦ñðåäû è ïðèðîäíûõ ¦
¦ ¦ ¦ïî îõðàíå îêðóæàþùåé ñðåäû) ¦ðåñóðñîâ ¦
+---+-----------------+-----------------------------------+---------------------+
¦840¦30201040040010130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Óïðàâëåíèå äåëàìè ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ìýðèè ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ (óñëóãè ¦ ¦
¦ ¦ ¦ãîðîäñêîãî àðõèâà) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦840¦30201040040020130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Óïðàâëåíèå äåëàìè ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ìýðèè ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ (ÕÎÇÓ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦880¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Äåïàðòàìåíò ïî ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ñîöèàëüíîé ïîëèòèêå ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ìýðèè ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦ ¦(ñîöèàëüíîå îáåñïå÷åíèå) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦882¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Óïðàâëåíèå ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦çäðàâîîõðàíåíèÿ ìýðèè¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦ ¦(ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦891¦30201040040010130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Óïðàâëåíèå ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦îáðàçîâàíèÿ ìýðèè ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ (ïëàòà çà ¦ ¦
¦ ¦ ¦ïèòàíèå äåòåé â ÄÄÓ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦891¦30201040040020130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Óïðàâëåíèå ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦îáðàçîâàíèÿ ìýðèè ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ (ïëàòà çà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå äåòåé â ÄÄÓ) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦891¦30201040040030130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Óïðàâëåíèå ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè ¦îáðàçîâàíèÿ ìýðèè ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦ ¦(äîïîëíèòåëüíûå óñëóãè îáðàçîâàíèÿ)¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦892¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Êîìèòåò ïî êóëüòóðå è¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦èñêóññòâó ìýðèè ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦ ¦(ó÷ðåæäåíèÿ êóëüòóðû è èñêóññòâà) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦893¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Êîìèòåò ïî ôèçè÷åñêîé¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦êóëüòóðå è ñïîðòó ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ìýðèè ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦ ¦(ó÷ðåæäåíèÿ ôèçè÷åñêîé êóëüòóðû è ¦ ¦
¦ ¦ ¦ñïîðòà) ¦ ¦
+---+-----------------+-----------------------------------+---------------------+
¦894¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, ¦Êîìèòåò ïî äåëàì ¦
¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ìîëîäåæè ìýðèè ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦ ¦(ó÷ðåæäåíèÿ ìîëîäåæíîé ïîëèòèêè) ¦ ¦
L---+-----------------+-----------------------------------+----------------------
Ïðèëîæåíèå 8
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 21.12.2005 N 142
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦310 ¦ 14500,0¦
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¦732¦Óïðàâëåíèå âåòåðèíàðèè ñ âåòåðèíàðíî- ¦ ¦ ¦ ¦ ¦ ¦ 31004,0¦
¦ ¦ñàíèòàðíîé èíñïåêöèåé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 7004,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 7004,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 7004,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 7004,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 6664,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 6560,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 5198,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 1362,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 104,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 104,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 340,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 340,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 24000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦0000000¦ 000 ¦000 ¦ 24000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 04 ¦ 05 ¦2630000¦ 000 ¦000 ¦ 24000,0¦
¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 04 ¦ 05 ¦2630000¦ 327 ¦000 ¦ 24000,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 04 ¦ 05 ¦2630000¦ 327 ¦200 ¦ 24000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 04 ¦ 05 ¦2630000¦ 327 ¦290 ¦ 24000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦733¦Óïðàâëåíèå ïî ðàñïðîñòðàíåíèþ ðåêëàìû è ¦ ¦ ¦ ¦ ¦ ¦ 14500,0¦
¦ ¦èíôîðìàöèè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 10000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 10000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 10000,0¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 10000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦200 ¦ 10000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦240 ¦ 10000,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦241 ¦ 10000,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 4500,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 4500,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦000 ¦ 4500,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦000 ¦ 4500,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 05 ¦ 02 ¦3510000¦ 197 ¦200 ¦ 4500,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 197 ¦240 ¦ 4500,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 197 ¦241 ¦ 4500,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦740¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ 128213,0¦
¦ ¦îòíîøåíèé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 58213,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 58213,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 58213,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 58213,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 53113,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 42383,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 33188,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 500,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 8695,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 10030,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 1100,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 500,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 4700,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 2600,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 1130,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 700,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 5100,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 2000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 3100,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦742¦Óïðàâëåíèå ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ 70000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 70000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 70000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦000 ¦ 70000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦000 ¦ 70000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 05 ¦ 02 ¦3510000¦ 197 ¦200 ¦ 70000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 197 ¦240 ¦ 70000,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 197 ¦241 ¦ 70000,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦750¦Äåïàðòàìåíò ïðîìûøëåííîñòè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ 38785,0¦
¦ ¦òåõíîëîãèè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 35000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 35000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦000 ¦ 35000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦5220000¦ 213 ¦000 ¦ 35000,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 15 ¦5220000¦ 213 ¦300 ¦ 35000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 15 ¦5220000¦ 213 ¦310 ¦ 35000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 3785,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦0000000¦ 000 ¦000 ¦ 3785,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦000 ¦ 3785,0¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 07 ¦4310000¦ 327 ¦000 ¦ 2173,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 07 ¦ 07 ¦4310000¦ 327 ¦200 ¦ 1833,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 07 ¦4310000¦ 327 ¦210 ¦ 1641,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 07 ¦4310000¦ 327 ¦211 ¦ 1300,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 07 ¦4310000¦ 327 ¦213 ¦ 341,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 07 ¦4310000¦ 327 ¦220 ¦ 192,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦221 ¦ 41,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦223 ¦ 132,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 07 ¦4310000¦ 327 ¦225 ¦ 19,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 07 ¦4310000¦ 327 ¦300 ¦ 340,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 07 ¦4310000¦ 327 ¦310 ¦ 295,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 07 ¦4310000¦ 327 ¦340 ¦ 45,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 07 ¦ 07 ¦4310000¦ 447 ¦000 ¦ 1612,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 07 ¦ 07 ¦4310000¦ 447 ¦200 ¦ 1612,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 07 ¦4310000¦ 447 ¦290 ¦ 1612,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦760¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ 373014,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦761¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ 373014,0¦
¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 28108,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 27108,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 27108,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 27108,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 24951,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 17230,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 13619,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 43,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 3568,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 7621,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 162,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 237,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 72,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 7150,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 100,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 2157,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 1257,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 900,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 1000,0¦
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¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦000 ¦ 1000,0¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦5220000¦ 213 ¦000 ¦ 1000,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 15 ¦5220000¦ 213 ¦300 ¦ 1000,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 15 ¦5220000¦ 213 ¦310 ¦ 1000,0¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 146250,0¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 96450,0¦
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¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦000 ¦ 96450,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 410 ¦000 ¦ 96450,0¦
¦ ¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 05 ¦ 01 ¦3500000¦ 410 ¦300 ¦ 96450,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 05 ¦ 01 ¦3500000¦ 410 ¦310 ¦ 96450,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 49800,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦000 ¦ 49800,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦000 ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦000 ¦ 49800,0¦
¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦300 ¦ 49800,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦310 ¦ 49800,0¦
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¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 48000,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦000 ¦ 48000,0¦
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¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦000 ¦ 48000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦5220000¦ 213 ¦000 ¦ 48000,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 09 ¦5220000¦ 213 ¦300 ¦ 48000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 09 ¦5220000¦ 213 ¦310 ¦ 48000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 16656,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦0000000¦ 000 ¦000 ¦ 16656,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦000 ¦ 16656,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 08 ¦ 06 ¦5220000¦ 213 ¦000 ¦ 16656,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 ¦ 06 ¦5220000¦ 213 ¦300 ¦ 16656,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 08 ¦ 06 ¦5220000¦ 213 ¦310 ¦ 16656,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 134000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 09 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 134000,0¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ 000 ¦000 ¦ 134000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 09 ¦ 04 ¦5220000¦ 213 ¦000 ¦ 134000,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 ¦ 04 ¦5220000¦ 213 ¦300 ¦ 134000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 09 ¦ 04 ¦5220000¦ 213 ¦310 ¦ 134000,0¦
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¦770¦Äåïàðòàìåíò ýíåðãåòèêè, æèëèùíîãî è ¦ ¦ ¦ ¦ ¦ ¦ 1671546,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 956227,0¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 238070,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦000 ¦ 238070,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦000 ¦ 238070,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 05 ¦ 01 ¦3500000¦ 197 ¦200 ¦ 238070,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 01 ¦3500000¦ 197 ¦240 ¦ 238070,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 01 ¦3500000¦ 197 ¦241 ¦ 238070,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 60572,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦000 ¦ 60572,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦000 ¦ 60572,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 05 ¦ 02 ¦3510000¦ 197 ¦200 ¦ 60572,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 197 ¦240 ¦ 60572,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 197 ¦241 ¦ 60572,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 657585,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 05 ¦ 04 ¦5150000¦ 000 ¦000 ¦ 657585,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñóáñèäèè ¦ 05 ¦ 04 ¦5150000¦ 197 ¦000 ¦ 657585,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 05 ¦ 04 ¦5150000¦ 197 ¦200 ¦ 657585,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 04 ¦5150000¦ 197 ¦240 ¦ 657585,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 04 ¦5150000¦ 197 ¦241 ¦ 657585,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 15000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦0000000¦ 000 ¦000 ¦ 15000,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 06 ¦5140000¦ 000 ¦000 ¦ 15000,0¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦5140000¦ 482 ¦000 ¦ 15000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 10 ¦ 06 ¦5140000¦ 482 ¦200 ¦ 15000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 06 ¦5140000¦ 482 ¦240 ¦ 15000,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 06 ¦5140000¦ 482 ¦241 ¦ 15000,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦771¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ 482499,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 11531,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 11531,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 11531,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 11531,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 11031,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 9420,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 7385,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 53,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 1982,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 1611,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 208,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 125,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 546,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 614,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 118,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 500,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 500,0¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 470968,0¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 462968,0¦
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¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦000 ¦ 462968,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦000 ¦ 462968,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 05 ¦ 01 ¦3500000¦ 197 ¦200 ¦ 462968,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 01 ¦3500000¦ 197 ¦240 ¦ 462968,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 01 ¦3500000¦ 197 ¦241 ¦ 462968,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 8000,0¦
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¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦000 ¦ 8000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦000 ¦ 8000,0¦
¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦300 ¦ 8000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦310 ¦ 8000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦772¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ 217820,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 6380,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 6380,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 6380,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 6380,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 6180,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 5826,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 4614,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 3,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 1209,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 264,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 117,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 127,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 20,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 90,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 200,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 100,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 100,0¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 211440,0¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 211440,0¦
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¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦000 ¦ 211440,0¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 410 ¦000 ¦ 211440,0¦
¦ ¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 05 ¦ 01 ¦3500000¦ 410 ¦300 ¦ 211440,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 05 ¦ 01 ¦3500000¦ 410 ¦310 ¦ 211440,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦780¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ 1189019,0¦
¦ ¦áëàãîóñòðîèòåëüíîãî êîìïëåêñà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 13704,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 13704,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 13704,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 13704,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 13594,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 8666,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 6862,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 6,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 1798,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 4288,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 400,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 1990,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 1390,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 508,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 640,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 110,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 30,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 80,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 8000,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 8000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ 000 ¦000 ¦ 8000,0¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 253 ¦000 ¦ 8000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 253 ¦200 ¦ 8000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 253 ¦290 ¦ 8000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 156474,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦000 ¦ 156474,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000 ¦000 ¦ 156474,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦3170000¦ 366 ¦000 ¦ 156474,0¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 04 ¦ 08 ¦3170000¦ 366 ¦200 ¦ 156474,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 04 ¦ 08 ¦3170000¦ 366 ¦240 ¦ 156474,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 04 ¦ 08 ¦3170000¦ 366 ¦241 ¦ 156474,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 91300,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 91300,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦000 ¦ 91300,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ 05 ¦ 02 ¦3510000¦ 412 ¦000 ¦ 91300,0¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 05 ¦ 02 ¦3510000¦ 412 ¦200 ¦ 91300,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦240 ¦ 91300,0¦
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+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦241 ¦ 91300,0¦
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¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦781¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ 912189,0¦
¦ ¦îçåëåíåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 18754,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 18754,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 18754,0¦
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+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 18754,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 17066,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 8532,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 6690,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 89,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 1753,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 7199,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 437,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 3450,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 2527,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 785,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 1335,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 1688,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 974,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 714,0¦
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¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦000 ¦ 18000,0¦
¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦310 ¦ 18000,0¦
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¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ 05 ¦ 02 ¦3510000¦ 412 ¦000 ¦ 576262,0¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦240 ¦ 576262,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦241 ¦ 576262,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èíñïåêöèé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 7352,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 7352,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 5211,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 1345,0¦
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¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 8523,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 4,0¦
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¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦0010000¦ 000 ¦000 ¦ 924,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 95808,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 2400,0¦
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¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 15 ¦0930000¦ 327 ¦213 ¦ 9992,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 15 ¦0930000¦ 327 ¦220 ¦ 113776,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 15 ¦0930000¦ 327 ¦221 ¦ 12735,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 15 ¦0930000¦ 327 ¦222 ¦ 1160,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 15 ¦0930000¦ 327 ¦223 ¦ 8850,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 01 ¦ 15 ¦0930000¦ 327 ¦224 ¦ 210,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 15 ¦0930000¦ 327 ¦225 ¦ 81851,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 15 ¦0930000¦ 327 ¦226 ¦ 8970,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 15 ¦0930000¦ 327 ¦290 ¦ 6589,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 15 ¦0930000¦ 327 ¦300 ¦ 38945,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 15 ¦0930000¦ 327 ¦310 ¦ 16219,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 15 ¦0930000¦ 327 ¦340 ¦ 22726,0¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 29,0¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 29,0¦
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¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦000 ¦ 29,0¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 410 ¦000 ¦ 29,0¦
¦ ¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 05 ¦ 01 ¦3500000¦ 410 ¦200 ¦ 29,0¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 01 ¦3500000¦ 410 ¦240 ¦ 29,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 01 ¦3500000¦ 410 ¦241 ¦ 29,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 9061,0¦
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¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 9061,0¦
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¦ ¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ 000 ¦000 ¦ 9061,0¦
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¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦4900000¦ 714 ¦000 ¦ 9061,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 10 ¦ 01 ¦4900000¦ 714 ¦200 ¦ 9061,0¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦4900000¦ 714 ¦260 ¦ 9061,0¦
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¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 10 ¦ 01 ¦4900000¦ 714 ¦263 ¦ 9061,0¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ãîñ. óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦850¦Êîìèòåò ìýðèè ïî ñâÿçÿì ñ ¦ ¦ ¦ ¦ ¦ ¦ 353981,0¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè è âîéñêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 353981,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 336481,0¦
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¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ 000 ¦000 ¦ 336481,0¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦000 ¦ 2026,0¦
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¦ ¦Ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 220 ¦200 ¦ 382,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 03 ¦ 02 ¦2020000¦ 220 ¦210 ¦ 382,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 03 ¦ 02 ¦2020000¦ 220 ¦212 ¦ 382,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 03 ¦ 02 ¦2020000¦ 220 ¦300 ¦ 1644,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 03 ¦ 02 ¦2020000¦ 220 ¦310 ¦ 1644,0¦
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¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦000 ¦ 9800,0¦
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¦ ¦Ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 221 ¦200 ¦ 9800,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 03 ¦ 02 ¦2020000¦ 221 ¦210 ¦ 9800,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 03 ¦ 02 ¦2020000¦ 221 ¦212 ¦ 9800,0¦
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¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦000 ¦ 234379,0¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 239 ¦200 ¦ 234379,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 03 ¦ 02 ¦2020000¦ 239 ¦210 ¦ 234379,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 03 ¦ 02 ¦2020000¦ 239 ¦211 ¦ 234379,0¦
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¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦000 ¦ 32138,0¦
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¦ ¦Ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 240 ¦200 ¦ 32138,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 03 ¦ 02 ¦2020000¦ 240 ¦210 ¦ 32138,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 03 ¦ 02 ¦2020000¦ 240 ¦211 ¦ 25590,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 03 ¦ 02 ¦2020000¦ 240 ¦213 ¦ 6548,0¦
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¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 02 ¦2020000¦ 253 ¦000 ¦ 36883,0¦
¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 253 ¦200 ¦ 31717,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 03 ¦ 02 ¦2020000¦ 253 ¦220 ¦ 21262,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 03 ¦ 02 ¦2020000¦ 253 ¦221 ¦ 539,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 03 ¦ 02 ¦2020000¦ 253 ¦222 ¦ 80,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 03 ¦ 02 ¦2020000¦ 253 ¦223 ¦ 4880,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 03 ¦ 02 ¦2020000¦ 253 ¦224 ¦ 1366,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 03 ¦ 02 ¦2020000¦ 253 ¦225 ¦ 14397,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 253 ¦290 ¦ 10455,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦300 ¦ 5166,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦310 ¦ 1955,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦340 ¦ 3211,0¦
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¦ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 03 ¦ 02 ¦2020000¦ 472 ¦000 ¦ 21255,0¦
¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 472 ¦200 ¦ 21255,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 03 ¦ 02 ¦2020000¦ 472 ¦210 ¦ 13097,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 03 ¦ 02 ¦2020000¦ 472 ¦212 ¦ 13097,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 03 ¦ 02 ¦2020000¦ 472 ¦220 ¦ 5650,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 03 ¦ 02 ¦2020000¦ 472 ¦226 ¦ 5650,0¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 472 ¦260 ¦ 2508,0¦
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¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 03 ¦ 02 ¦2020000¦ 472 ¦262 ¦ 2508,0¦
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¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦000 ¦ 17500,0¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 03 ¦ 09 ¦2180000¦ 000 ¦000 ¦ 12700,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦000 ¦ 12700,0¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 03 ¦ 09 ¦2180000¦ 260 ¦200 ¦ 12700,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180000¦ 260 ¦290 ¦ 12700,0¦
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¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 03 ¦ 09 ¦3020000¦ 000 ¦000 ¦ 4800,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 03 ¦ 09 ¦3020000¦ 327 ¦000 ¦ 4800,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 03 ¦ 09 ¦3020000¦ 327 ¦200 ¦ 4800,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦3020000¦ 327 ¦290 ¦ 4800,0¦
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¦880¦Äåïàðòàìåíò ïî ñîöèàëüíîé ïîëèòèêå ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ 2779469,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 13742,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 13742,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 13742,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 13742,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 12402,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 9790,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 50,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 2562,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 370,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 150,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 220,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 400,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 570,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 400,0¦
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¦881¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 418823,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 418823,0¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 238488,0¦
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¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦ 02 ¦5060000¦ 000 ¦000 ¦ 238488,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10 ¦ 02 ¦5060000¦ 327 ¦000 ¦ 238488,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 10 ¦ 02 ¦5060000¦ 327 ¦200 ¦ 223003,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 ¦ 02 ¦5060000¦ 327 ¦210 ¦ 198078,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 10 ¦ 02 ¦5060000¦ 327 ¦211 ¦ 156956,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 ¦ 02 ¦5060000¦ 327 ¦213 ¦ 41122,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 10 ¦ 02 ¦5060000¦ 327 ¦220 ¦ 23141,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦221 ¦ 161,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦222 ¦ 6419,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦223 ¦ 8612,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 10 ¦ 02 ¦5060000¦ 327 ¦224 ¦ 120,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 10 ¦ 02 ¦5060000¦ 327 ¦225 ¦ 6264,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦226 ¦ 1565,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 02 ¦5060000¦ 327 ¦290 ¦ 1784,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 10 ¦ 02 ¦5060000¦ 327 ¦300 ¦ 15485,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 10 ¦ 02 ¦5060000¦ 327 ¦310 ¦ 2935,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 10 ¦ 02 ¦5060000¦ 327 ¦340 ¦ 12550,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦0000000¦ 000 ¦000 ¦ 180335,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000¦ 000 ¦000 ¦ 10000,0¦
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¦ ¦Ðàñõîäû ¦ 10 ¦ 06 ¦5050000¦ 483 ¦200 ¦ 10000,0¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 06 ¦5050000¦ 483 ¦260 ¦ 10000,0¦
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¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 10 ¦ 06 ¦5050000¦ 483 ¦262 ¦ 10000,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 06 ¦5140000¦ 000 ¦000 ¦ 170335,0¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦5140000¦ 482 ¦000 ¦ 78735,0¦
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¦ ¦Ðàñõîäû ¦ 10 ¦ 06 ¦5140000¦ 482 ¦200 ¦ 78735,0¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 06 ¦5140000¦ 482 ¦240 ¦ 18084,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 06 ¦5140000¦ 482 ¦241 ¦ 5697,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 06 ¦5140000¦ 482 ¦242 ¦ 12387,0¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 06 ¦5140000¦ 482 ¦260 ¦ 60651,0¦
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¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 10 ¦ 06 ¦5140000¦ 482 ¦262 ¦ 60651,0¦
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¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5140000¦ 483 ¦000 ¦ 91600,0¦
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¦ ¦Ðàñõîäû ¦ 10 ¦ 06 ¦5140000¦ 483 ¦200 ¦ 91600,0¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 06 ¦5140000¦ 483 ¦260 ¦ 91600,0¦
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¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 10 ¦ 06 ¦5140000¦ 483 ¦262 ¦ 91600,0¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 6692,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 5894,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 4669,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 2,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 381,0¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 01 ¦4200000¦ 327 ¦000 ¦ 11028,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 07 ¦ 01 ¦4200000¦ 327 ¦200 ¦ 9108,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 01 ¦4200000¦ 327 ¦210 ¦ 7308,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦226 ¦ 263,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 01 ¦4200000¦ 327 ¦290 ¦ 60,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 01 ¦4200000¦ 327 ¦340 ¦ 1760,0¦
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¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 2329184,0¦
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¦ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 2326184,0¦
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¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 09 ¦ 01 ¦4690000¦ 000 ¦000 ¦ 385293,0¦
¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4690000¦ 327 ¦000 ¦ 379912,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 09 ¦ 01 ¦4690000¦ 327 ¦200 ¦ 294791,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 ¦ 01 ¦4690000¦ 327 ¦210 ¦ 264981,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 09 ¦ 01 ¦4690000¦ 327 ¦212 ¦ 391,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦222 ¦ 157,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦223 ¦ 12370,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 09 ¦ 01 ¦4690000¦ 327 ¦224 ¦ 290,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 ¦ 01 ¦4690000¦ 327 ¦225 ¦ 9826,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦226 ¦ 4248,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 01 ¦4690000¦ 327 ¦290 ¦ 2516,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 ¦ 01 ¦4690000¦ 327 ¦300 ¦ 85121,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 09 ¦ 01 ¦4690000¦ 327 ¦310 ¦ 4418,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 09 ¦ 01 ¦4690000¦ 327 ¦340 ¦ 80703,0¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦4690000¦ 455 ¦000 ¦ 5381,0¦
¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 09 ¦ 01 ¦4690000¦ 455 ¦200 ¦ 5331,0¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 01 ¦4690000¦ 455 ¦240 ¦ 5331,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 01 ¦4690000¦ 455 ¦242 ¦ 5331,0¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 09 ¦ 04 ¦5220000¦ 213 ¦310 ¦ 3000,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 120,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 323,0¦
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¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 4417065,0¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 1260396,0¦
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¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 000 ¦000 ¦ 1260396,0¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 01 ¦4200000¦ 327 ¦000 ¦ 1260396,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 07 ¦ 01 ¦4200000¦ 327 ¦200 ¦ 988978,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 01 ¦4200000¦ 327 ¦210 ¦ 703921,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 01 ¦4200000¦ 327 ¦211 ¦ 547535,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 01 ¦4200000¦ 327 ¦212 ¦ 11552,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 01 ¦4200000¦ 327 ¦213 ¦ 144834,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 01 ¦4200000¦ 327 ¦220 ¦ 259361,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦221 ¦ 1938,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦222 ¦ 1067,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦223 ¦ 164047,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 07 ¦ 01 ¦4200000¦ 327 ¦224 ¦ 118,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 01 ¦4200000¦ 327 ¦225 ¦ 73065,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦226 ¦ 19126,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 01 ¦4200000¦ 327 ¦290 ¦ 25696,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 01 ¦4200000¦ 327 ¦300 ¦ 271418,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 01 ¦4200000¦ 327 ¦310 ¦ 41292,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 01 ¦4200000¦ 327 ¦340 ¦ 230126,0¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 2769904,0¦
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¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦4210000¦ 000 ¦000 ¦ 2084359,0¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4210000¦ 327 ¦000 ¦ 2084359,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 07 ¦ 02 ¦4210000¦ 327 ¦200 ¦ 1936081,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4210000¦ 327 ¦210 ¦ 1522314,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 02 ¦4210000¦ 327 ¦211 ¦ 1187278,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 02 ¦4210000¦ 327 ¦212 ¦ 21966,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4210000¦ 327 ¦213 ¦ 313070,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 02 ¦4210000¦ 327 ¦220 ¦ 370586,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦221 ¦ 2800,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦222 ¦ 418,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦223 ¦ 281029,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 07 ¦ 02 ¦4210000¦ 327 ¦224 ¦ 151,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 02 ¦4210000¦ 327 ¦225 ¦ 65005,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦226 ¦ 21183,0¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4210000¦ 327 ¦260 ¦ 703,0¦
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¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 07 ¦ 02 ¦4210000¦ 327 ¦262 ¦ 703,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦4210000¦ 327 ¦290 ¦ 42478,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 02 ¦4210000¦ 327 ¦300 ¦ 148278,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 02 ¦4210000¦ 327 ¦310 ¦ 11592,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 02 ¦4210000¦ 327 ¦340 ¦ 136686,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦000 ¦ 82422,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4220000¦ 327 ¦000 ¦ 82422,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 07 ¦ 02 ¦4220000¦ 327 ¦200 ¦ 71000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4220000¦ 327 ¦210 ¦ 55369,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 02 ¦4220000¦ 327 ¦211 ¦ 43419,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 02 ¦4220000¦ 327 ¦212 ¦ 514,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4220000¦ 327 ¦213 ¦ 11436,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 02 ¦4220000¦ 327 ¦220 ¦ 14591,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦221 ¦ 170,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦222 ¦ 222,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦223 ¦ 11208,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 07 ¦ 02 ¦4220000¦ 327 ¦224 ¦ 10,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 02 ¦4220000¦ 327 ¦225 ¦ 1210,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦226 ¦ 1771,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4220000¦ 327 ¦260 ¦ 247,0¦
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¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 07 ¦ 02 ¦4220000¦ 327 ¦262 ¦ 247,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦4220000¦ 327 ¦290 ¦ 793,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 02 ¦4220000¦ 327 ¦300 ¦ 11422,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 02 ¦4220000¦ 327 ¦310 ¦ 858,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 02 ¦4220000¦ 327 ¦340 ¦ 10564,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦4230000¦ 000 ¦000 ¦ 339327,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦000 ¦ 339327,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 07 ¦ 02 ¦4230000¦ 327 ¦200 ¦ 331486,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦210 ¦ 265954,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦211 ¦ 207650,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 02 ¦4230000¦ 327 ¦212 ¦ 3447,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦213 ¦ 54857,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 02 ¦4230000¦ 327 ¦220 ¦ 41912,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦221 ¦ 459,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦222 ¦ 894,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦223 ¦ 21902,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 07 ¦ 02 ¦4230000¦ 327 ¦224 ¦ 1552,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦225 ¦ 9180,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦226 ¦ 7925,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦4230000¦ 327 ¦290 ¦ 23620,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦300 ¦ 7841,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦310 ¦ 3398,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦340 ¦ 4443,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ 000 ¦000 ¦ 130466,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4240000¦ 327 ¦000 ¦ 130466,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 07 ¦ 02 ¦4240000¦ 327 ¦200 ¦ 107967,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4240000¦ 327 ¦210 ¦ 81684,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 02 ¦4240000¦ 327 ¦211 ¦ 64048,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 02 ¦4240000¦ 327 ¦212 ¦ 771,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4240000¦ 327 ¦213 ¦ 16865,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 02 ¦4240000¦ 327 ¦220 ¦ 23459,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦221 ¦ 126,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦222 ¦ 219,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦223 ¦ 17697,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 07 ¦ 02 ¦4240000¦ 327 ¦224 ¦ 10,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 02 ¦4240000¦ 327 ¦225 ¦ 3260,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦226 ¦ 2147,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4240000¦ 327 ¦260 ¦ 1483,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 07 ¦ 02 ¦4240000¦ 327 ¦262 ¦ 1483,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦4240000¦ 327 ¦290 ¦ 1341,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 02 ¦4240000¦ 327 ¦300 ¦ 22499,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 02 ¦4240000¦ 327 ¦310 ¦ 3717,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 02 ¦4240000¦ 327 ¦340 ¦ 18782,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦4330000¦ 000 ¦000 ¦ 133330,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4330000¦ 327 ¦000 ¦ 133330,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 07 ¦ 02 ¦4330000¦ 327 ¦200 ¦ 118196,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4330000¦ 327 ¦210 ¦ 99095,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 02 ¦4330000¦ 327 ¦211 ¦ 77406,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 02 ¦4330000¦ 327 ¦212 ¦ 1289,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4330000¦ 327 ¦213 ¦ 20400,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 02 ¦4330000¦ 327 ¦220 ¦ 17872,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦221 ¦ 126,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦222 ¦ 49,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦223 ¦ 11915,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 02 ¦4330000¦ 327 ¦225 ¦ 4243,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦226 ¦ 1539,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4330000¦ 327 ¦260 ¦ 67,0¦
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¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 07 ¦ 02 ¦4330000¦ 327 ¦262 ¦ 67,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦4330000¦ 327 ¦290 ¦ 1162,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 02 ¦4330000¦ 327 ¦300 ¦ 15134,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 02 ¦4330000¦ 327 ¦310 ¦ 608,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 02 ¦4330000¦ 327 ¦340 ¦ 14526,0¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦0000000¦ 000 ¦000 ¦ 9000,0¦
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¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 07 ¦ 07 ¦4320000¦ 000 ¦000 ¦ 9000,0¦
¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦000 ¦ 9000,0¦
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¦ ¦Ðàñõîäû ¦ 07 ¦ 07 ¦4320000¦ 452 ¦200 ¦ 9000,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 07 ¦4320000¦ 452 ¦290 ¦ 9000,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦000 ¦ 377765,0¦
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¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 07 ¦ 09 ¦4350000¦ 000 ¦000 ¦ 14278,0¦
¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦4350000¦ 285 ¦000 ¦ 14278,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 07 ¦ 09 ¦4350000¦ 285 ¦200 ¦ 14278,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 09 ¦4350000¦ 285 ¦240 ¦ 14278,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 09 ¦4350000¦ 285 ¦242 ¦ 14278,0¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ 000 ¦000 ¦ 363487,0¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦4520000¦ 327 ¦000 ¦ 363487,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 07 ¦ 09 ¦4520000¦ 327 ¦200 ¦ 322942,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 09 ¦4520000¦ 327 ¦210 ¦ 60061,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 09 ¦4520000¦ 327 ¦211 ¦ 47195,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 09 ¦4520000¦ 327 ¦212 ¦ 415,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 09 ¦4520000¦ 327 ¦213 ¦ 12451,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 09 ¦4520000¦ 327 ¦220 ¦ 165434,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦221 ¦ 615,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦222 ¦ 2554,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦223 ¦ 7954,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 07 ¦ 09 ¦4520000¦ 327 ¦224 ¦ 9,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 09 ¦4520000¦ 327 ¦225 ¦ 146465,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦226 ¦ 7837,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦4520000¦ 327 ¦290 ¦ 97447,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 09 ¦4520000¦ 327 ¦300 ¦ 40545,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 09 ¦4520000¦ 327 ¦310 ¦ 37301,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 09 ¦4520000¦ 327 ¦340 ¦ 3244,0¦
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¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 83601,0¦
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¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 83601,0¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî¦ 10 ¦ 04 ¦5110000¦ 000 ¦000 ¦ 83601,0¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000¦ 755 ¦000 ¦ 83601,0¦
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¦ ¦Ðàñõîäû ¦ 10 ¦ 04 ¦5110000¦ 755 ¦200 ¦ 83601,0¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 04 ¦5110000¦ 755 ¦260 ¦ 83601,0¦
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¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 10 ¦ 04 ¦5110000¦ 755 ¦262 ¦ 83601,0¦
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¦892¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ 393622,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 5098,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 5098,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 5098,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 5098,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 4537,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 4248,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 3364,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 3,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 881,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 275,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 30,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 82,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 163,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 14,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 561,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 359,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 202,0¦
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¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 158038,0¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 158038,0¦
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¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦4230000¦ 000 ¦000 ¦ 158038,0¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦000 ¦ 158038,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 07 ¦ 02 ¦4230000¦ 327 ¦200 ¦ 155275,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦210 ¦ 127714,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦211 ¦ 99308,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 02 ¦4230000¦ 327 ¦212 ¦ 2155,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦213 ¦ 26251,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 02 ¦4230000¦ 327 ¦220 ¦ 24781,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦221 ¦ 392,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦222 ¦ 3,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦223 ¦ 7119,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 07 ¦ 02 ¦4230000¦ 327 ¦224 ¦ 22,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦225 ¦ 11356,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦226 ¦ 5889,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦4230000¦ 327 ¦290 ¦ 2780,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦300 ¦ 2763,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦310 ¦ 2205,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦340 ¦ 558,0¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 230486,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 230486,0¦
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¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 08 ¦ 01 ¦4400000¦ 000 ¦000 ¦ 136295,0¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦4400000¦ 327 ¦000 ¦ 136295,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 08 ¦ 01 ¦4400000¦ 327 ¦200 ¦ 131811,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 ¦ 01 ¦4400000¦ 327 ¦210 ¦ 46452,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 08 ¦ 01 ¦4400000¦ 327 ¦211 ¦ 36326,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 08 ¦ 01 ¦4400000¦ 327 ¦212 ¦ 483,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 ¦ 01 ¦4400000¦ 327 ¦213 ¦ 9643,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 08 ¦ 01 ¦4400000¦ 327 ¦220 ¦ 34909,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦221 ¦ 411,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦222 ¦ 255,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦223 ¦ 9287,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 08 ¦ 01 ¦4400000¦ 327 ¦224 ¦ 238,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 08 ¦ 01 ¦4400000¦ 327 ¦225 ¦ 21472,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦226 ¦ 3246,0¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 08 ¦ 01 ¦4400000¦ 327 ¦240 ¦ 24230,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 08 ¦ 01 ¦4400000¦ 327 ¦241 ¦ 24230,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦4400000¦ 327 ¦290 ¦ 26220,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 ¦ 01 ¦4400000¦ 327 ¦300 ¦ 4484,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 08 ¦ 01 ¦4400000¦ 327 ¦310 ¦ 2681,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 08 ¦ 01 ¦4400000¦ 327 ¦340 ¦ 1803,0¦
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¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦000 ¦ 70152,0¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦4420000¦ 327 ¦000 ¦ 70152,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 08 ¦ 01 ¦4420000¦ 327 ¦200 ¦ 65184,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 ¦ 01 ¦4420000¦ 327 ¦210 ¦ 44088,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 08 ¦ 01 ¦4420000¦ 327 ¦211 ¦ 34489,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 08 ¦ 01 ¦4420000¦ 327 ¦212 ¦ 447,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 ¦ 01 ¦4420000¦ 327 ¦213 ¦ 9152,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 08 ¦ 01 ¦4420000¦ 327 ¦220 ¦ 19935,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦221 ¦ 386,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦222 ¦ 4,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦223 ¦ 6351,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 08 ¦ 01 ¦4420000¦ 327 ¦224 ¦ 64,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 08 ¦ 01 ¦4420000¦ 327 ¦225 ¦ 9566,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦226 ¦ 3564,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦4420000¦ 327 ¦290 ¦ 1161,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 ¦ 01 ¦4420000¦ 327 ¦300 ¦ 4968,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 08 ¦ 01 ¦4420000¦ 327 ¦310 ¦ 4235,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 08 ¦ 01 ¦4420000¦ 327 ¦340 ¦ 733,0¦
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¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08 ¦ 01 ¦4430000¦ 000 ¦000 ¦ 24039,0¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦4430000¦ 327 ¦000 ¦ 24039,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 08 ¦ 01 ¦4430000¦ 327 ¦200 ¦ 21061,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 ¦ 01 ¦4430000¦ 327 ¦210 ¦ 14987,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 08 ¦ 01 ¦4430000¦ 327 ¦211 ¦ 11840,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 08 ¦ 01 ¦4430000¦ 327 ¦212 ¦ 35,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 ¦ 01 ¦4430000¦ 327 ¦213 ¦ 3112,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 08 ¦ 01 ¦4430000¦ 327 ¦220 ¦ 5907,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦221 ¦ 49,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦222 ¦ 395,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦223 ¦ 419,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 08 ¦ 01 ¦4430000¦ 327 ¦224 ¦ 2360,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 08 ¦ 01 ¦4430000¦ 327 ¦225 ¦ 394,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦226 ¦ 2290,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦4430000¦ 327 ¦290 ¦ 167,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 ¦ 01 ¦4430000¦ 327 ¦300 ¦ 2978,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 08 ¦ 01 ¦4430000¦ 327 ¦310 ¦ 1991,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 08 ¦ 01 ¦4430000¦ 327 ¦340 ¦ 987,0¦
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¦893¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ 352028,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 7069,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 7069,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 7069,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 7069,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 6549,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 5418,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 4293,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 1125,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 1111,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 124,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 368,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 467,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 152,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 20,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 520,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 400,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 120,0¦
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¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 233100,0¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 207900,0¦
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¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦4230000¦ 000 ¦000 ¦ 207900,0¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦000 ¦ 207900,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 07 ¦ 02 ¦4230000¦ 327 ¦200 ¦ 194573,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦210 ¦ 122190,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦211 ¦ 96317,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 02 ¦4230000¦ 327 ¦212 ¦ 635,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦213 ¦ 25238,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 02 ¦4230000¦ 327 ¦220 ¦ 56161,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦221 ¦ 451,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦222 ¦ 2142,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦223 ¦ 14993,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 07 ¦ 02 ¦4230000¦ 327 ¦224 ¦ 14251,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 02 ¦4230000¦ 327 ¦225 ¦ 15950,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦226 ¦ 8374,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦4230000¦ 327 ¦290 ¦ 16222,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦300 ¦ 13327,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦310 ¦ 4861,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 02 ¦4230000¦ 327 ¦340 ¦ 8466,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦000 ¦ 25200,0¦
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¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦000 ¦ 25200,0¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦5220000¦ 213 ¦000 ¦ 25200,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 09 ¦5220000¦ 213 ¦300 ¦ 25200,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 09 ¦5220000¦ 213 ¦310 ¦ 25200,0¦
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¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 111859,0¦
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¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 111859,0¦
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¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 09 ¦ 02 ¦4820000¦ 000 ¦000 ¦ 97777,0¦
¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 02 ¦4820000¦ 327 ¦000 ¦ 80777,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 09 ¦ 02 ¦4820000¦ 327 ¦200 ¦ 58342,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 ¦ 02 ¦4820000¦ 327 ¦210 ¦ 25005,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 09 ¦ 02 ¦4820000¦ 327 ¦211 ¦ 19830,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 ¦ 02 ¦4820000¦ 327 ¦213 ¦ 5175,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 09 ¦ 02 ¦4820000¦ 327 ¦220 ¦ 28762,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 09 ¦ 02 ¦4820000¦ 327 ¦221 ¦ 384,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 09 ¦ 02 ¦4820000¦ 327 ¦222 ¦ 4309,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 09 ¦ 02 ¦4820000¦ 327 ¦223 ¦ 8430,0¦
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¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 09 ¦ 02 ¦4820000¦ 327 ¦224 ¦ 420,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 ¦ 02 ¦4820000¦ 327 ¦225 ¦ 12512,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 09 ¦ 02 ¦4820000¦ 327 ¦226 ¦ 2707,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 02 ¦4820000¦ 327 ¦290 ¦ 4575,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 ¦ 02 ¦4820000¦ 327 ¦300 ¦ 22435,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 09 ¦ 02 ¦4820000¦ 327 ¦310 ¦ 5691,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 09 ¦ 02 ¦4820000¦ 327 ¦340 ¦ 16744,0¦
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¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦4820000¦ 454 ¦000 ¦ 17000,0¦
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¦ ¦Ðàñõîäû ¦ 09 ¦ 02 ¦4820000¦ 454 ¦200 ¦ 17000,0¦
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¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 02 ¦4820000¦ 454 ¦240 ¦ 17000,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 02 ¦4820000¦ 454 ¦242 ¦ 17000,0¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 09 ¦ 02 ¦5120000¦ 000 ¦000 ¦ 14082,0¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 02 ¦5120000¦ 455 ¦000 ¦ 14082,0¦
¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 09 ¦ 02 ¦5120000¦ 455 ¦200 ¦ 14082,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 09 ¦ 02 ¦5120000¦ 455 ¦220 ¦ 9082,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦226 ¦ 9082,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 02 ¦5120000¦ 455 ¦290 ¦ 5000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦894¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ 146848,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 4993,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 4993,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 4993,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 4993,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 4743,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 3518,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 2788,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 730,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 725,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 60,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 50,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 450,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 165,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 500,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 250,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 150,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 100,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 141855,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦0000000¦ 000 ¦000 ¦ 141855,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦000 ¦ 141855,0¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 07 ¦4310000¦ 327 ¦000 ¦ 136197,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ¦ 07 ¦ 07 ¦4310000¦ 327 ¦200 ¦ 135467,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 07 ¦4310000¦ 327 ¦210 ¦ 118224,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 07 ¦ 07 ¦4310000¦ 327 ¦211 ¦ 92568,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 07 ¦ 07 ¦4310000¦ 327 ¦212 ¦ 1403,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 ¦ 07 ¦4310000¦ 327 ¦213 ¦ 24253,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 07 ¦ 07 ¦4310000¦ 327 ¦220 ¦ 17243,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦221 ¦ 513,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦223 ¦ 7992,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 07 ¦ 07 ¦4310000¦ 327 ¦224 ¦ 316,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 ¦ 07 ¦4310000¦ 327 ¦225 ¦ 7260,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦226 ¦ 1162,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 07 ¦4310000¦ 327 ¦300 ¦ 730,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 07 ¦4310000¦ 327 ¦310 ¦ 650,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 07 ¦ 07 ¦4310000¦ 327 ¦340 ¦ 80,0¦
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¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 07 ¦ 07 ¦4310000¦ 447 ¦000 ¦ 5658,0¦
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¦ ¦Ðàñõîäû ¦ 07 ¦ 07 ¦4310000¦ 447 ¦200 ¦ 5658,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 07 ¦4310000¦ 447 ¦290 ¦ 5658,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦910¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ 26485,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 26485,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 26485,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 26485,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 26485,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 26485,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 25865,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 20474,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 30,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 5361,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 620,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 300,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 320,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦920¦Ïëàíîâî-ýêîíîìè÷åñêîå óïðàâëåíèå ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ 316750,0¦
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¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 227500,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦0000000¦ 000 ¦000 ¦ 227500,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦000 ¦ 227500,0¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦5220000¦ 213 ¦000 ¦ 227500,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 04 ¦ 11 ¦5220000¦ 213 ¦300 ¦ 227500,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 04 ¦ 11 ¦5220000¦ 213 ¦310 ¦ 227500,0¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 79450,0¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦000 ¦ 60000,0¦
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¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦000 ¦ 60000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 410 ¦000 ¦ 60000,0¦
¦ ¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 05 ¦ 01 ¦3500000¦ 410 ¦300 ¦ 60000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 05 ¦ 01 ¦3500000¦ 410 ¦310 ¦ 60000,0¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 19450,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦000 ¦ 19450,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦000 ¦ 19450,0¦
¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦300 ¦ 19450,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦310 ¦ 19450,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 5000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦000 ¦ 5000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦000 ¦ 5000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦5220000¦ 213 ¦000 ¦ 5000,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 07 ¦ 09 ¦5220000¦ 213 ¦300 ¦ 5000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 07 ¦ 09 ¦5220000¦ 213 ¦310 ¦ 5000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 4800,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦0000000¦ 000 ¦000 ¦ 4800,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦000 ¦ 4800,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 08 ¦ 06 ¦5220000¦ 213 ¦000 ¦ 4800,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 ¦ 06 ¦5220000¦ 213 ¦300 ¦ 4800,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 08 ¦ 06 ¦5220000¦ 213 ¦310 ¦ 4800,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦930¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ 1008170,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 939376,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦0000000¦ 000 ¦000 ¦ 63354,0¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦ 000 ¦000 ¦ 63354,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦000 ¦ 61039,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 03 ¦0010000¦ 005 ¦200 ¦ 54565,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 03 ¦0010000¦ 005 ¦210 ¦ 37130,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 03 ¦0010000¦ 005 ¦211 ¦ 29404,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 03 ¦0010000¦ 005 ¦212 ¦ 23,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 03 ¦0010000¦ 005 ¦213 ¦ 7703,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 03 ¦0010000¦ 005 ¦220 ¦ 16771,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 03 ¦0010000¦ 005 ¦221 ¦ 588,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 03 ¦0010000¦ 005 ¦222 ¦ 540,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 03 ¦0010000¦ 005 ¦225 ¦ 200,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 03 ¦0010000¦ 005 ¦226 ¦ 15443,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 03 ¦0010000¦ 005 ¦290 ¦ 664,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 03 ¦0010000¦ 005 ¦300 ¦ 6474,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 03 ¦0010000¦ 005 ¦310 ¦ 4955,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 03 ¦0010000¦ 005 ¦340 ¦ 1519,0¦
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¦ ¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ 01 ¦ 03 ¦0010000¦ 026 ¦000 ¦ 775,0¦
¦ ¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 03 ¦0010000¦ 026 ¦200 ¦ 775,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 03 ¦0010000¦ 026 ¦210 ¦ 775,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 03 ¦0010000¦ 026 ¦211 ¦ 620,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 03 ¦0010000¦ 026 ¦213 ¦ 155,0¦
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¦ ¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ 01 ¦ 03 ¦0010000¦ 027 ¦000 ¦ 1540,0¦
¦ ¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 03 ¦0010000¦ 027 ¦200 ¦ 1540,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 03 ¦0010000¦ 027 ¦210 ¦ 1540,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 03 ¦0010000¦ 027 ¦211 ¦ 1220,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 03 ¦0010000¦ 027 ¦213 ¦ 320,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦ 000 ¦000 ¦ 472,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 05 ¦0010000¦ 000 ¦000 ¦ 472,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 01 ¦ 05 ¦0010000¦ 068 ¦000 ¦ 472,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 05 ¦0010000¦ 068 ¦200 ¦ 472,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 05 ¦0010000¦ 068 ¦220 ¦ 472,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 05 ¦0010000¦ 068 ¦226 ¦ 472,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦0000000¦ 000 ¦000 ¦ 72010,0¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ 000 ¦000 ¦ 72010,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦000 ¦ 70852,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 06 ¦0010000¦ 005 ¦200 ¦ 65963,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 06 ¦0010000¦ 005 ¦210 ¦ 59658,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 06 ¦0010000¦ 005 ¦211 ¦ 47022,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 06 ¦0010000¦ 005 ¦212 ¦ 326,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 06 ¦0010000¦ 005 ¦213 ¦ 12310,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 06 ¦0010000¦ 005 ¦220 ¦ 5799,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 06 ¦0010000¦ 005 ¦221 ¦ 786,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 06 ¦0010000¦ 005 ¦222 ¦ 780,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 06 ¦0010000¦ 005 ¦223 ¦ 134,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 06 ¦0010000¦ 005 ¦225 ¦ 2635,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 06 ¦0010000¦ 005 ¦226 ¦ 1464,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 06 ¦0010000¦ 005 ¦290 ¦ 506,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 06 ¦0010000¦ 005 ¦300 ¦ 4889,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 06 ¦0010000¦ 005 ¦310 ¦ 2076,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 06 ¦0010000¦ 005 ¦340 ¦ 2813,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû îðãàíà ìåñòíîãî¦ 01 ¦ 06 ¦0010000¦ 083 ¦000 ¦ 1158,0¦
¦ ¦ñàìîóïðàâëåíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 06 ¦0010000¦ 083 ¦200 ¦ 1158,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 06 ¦0010000¦ 083 ¦210 ¦ 1158,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 06 ¦0010000¦ 083 ¦211 ¦ 910,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 06 ¦0010000¦ 083 ¦213 ¦ 248,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦000 ¦ 2912,0¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦0010000¦ 000 ¦000 ¦ 2912,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦000 ¦ 1420,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 07 ¦0010000¦ 005 ¦200 ¦ 1280,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 07 ¦0010000¦ 005 ¦210 ¦ 797,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 07 ¦0010000¦ 005 ¦211 ¦ 625,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 07 ¦0010000¦ 005 ¦212 ¦ 8,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 07 ¦0010000¦ 005 ¦213 ¦ 164,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 07 ¦0010000¦ 005 ¦220 ¦ 283,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 07 ¦0010000¦ 005 ¦221 ¦ 50,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 07 ¦0010000¦ 005 ¦222 ¦ 83,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 07 ¦0010000¦ 005 ¦226 ¦ 150,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 07 ¦0010000¦ 005 ¦290 ¦ 200,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 07 ¦0010000¦ 005 ¦300 ¦ 140,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 07 ¦0010000¦ 005 ¦310 ¦ 70,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 07 ¦0010000¦ 005 ¦340 ¦ 70,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìåñòíîãî ¦ 01 ¦ 07 ¦0010000¦ 092 ¦000 ¦ 1492,0¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 07 ¦0010000¦ 092 ¦200 ¦ 1492,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 07 ¦0010000¦ 092 ¦210 ¦ 1492,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 07 ¦0010000¦ 092 ¦211 ¦ 1182,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 07 ¦0010000¦ 092 ¦213 ¦ 310,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 12 ¦0000000¦ 000 ¦000 ¦ 644116,0¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ 000 ¦000 ¦ 644116,0¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 12 ¦0650000¦ 152 ¦000 ¦ 644116,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 12 ¦0650000¦ 152 ¦200 ¦ 644116,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 01 ¦ 12 ¦0650000¦ 152 ¦230 ¦ 644116,0¦
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¦ ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 01 ¦ 12 ¦0650000¦ 152 ¦231 ¦ 644116,0¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0000000¦ 000 ¦000 ¦ 45457,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ 000 ¦000 ¦ 45457,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 13 ¦0700000¦ 184 ¦000 ¦ 45457,0¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 13 ¦0700000¦ 184 ¦200 ¦ 45457,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 13 ¦0700000¦ 184 ¦290 ¦ 45457,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 111055,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 110045,0¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 110045,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦200 ¦ 110045,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦290 ¦ 110045,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦000 ¦ 1010,0¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦5220000¦ 216 ¦000 ¦ 1010,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 01 ¦ 15 ¦5220000¦ 216 ¦200 ¦ 1010,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 15 ¦5220000¦ 216 ¦290 ¦ 1010,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 3000,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 3000,0¦
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¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ 000 ¦000 ¦ 3000,0¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 02 ¦2020000¦ 253 ¦000 ¦ 3000,0¦
¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 253 ¦200 ¦ 3000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 02 ¦2020000¦ 253 ¦290 ¦ 3000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 39494,0¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦000 ¦ 39494,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦000 ¦ 39494,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦000 ¦ 39494,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 05 ¦ 02 ¦3510000¦ 197 ¦200 ¦ 39494,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 197 ¦240 ¦ 39494,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 02 ¦3510000¦ 197 ¦241 ¦ 39494,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 25000,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦000 ¦ 15000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦ 000 ¦000 ¦ 15000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 08 ¦ 03 ¦4530000¦ 453 ¦000 ¦ 15000,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 08 ¦ 03 ¦4530000¦ 453 ¦200 ¦ 15000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 08 ¦ 03 ¦4530000¦ 453 ¦240 ¦ 15000,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 08 ¦ 03 ¦4530000¦ 453 ¦241 ¦ 15000,0¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦0000000¦ 000 ¦000 ¦ 10000,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ 000 ¦000 ¦ 10000,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 08 ¦ 06 ¦4500000¦ 453 ¦000 ¦ 10000,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðàñõîäû ¦ 08 ¦ 06 ¦4500000¦ 453 ¦200 ¦ 10000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 08 ¦ 06 ¦4500000¦ 453 ¦240 ¦ 10000,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 08 ¦ 06 ¦4500000¦ 453 ¦242 ¦ 10000,0¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 1300,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦0000000¦ 000 ¦000 ¦ 1300,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000¦ 000 ¦000 ¦ 1300,0¦
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¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦000 ¦ 1300,0¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 06 ¦5050000¦ 483 ¦260 ¦ 1300,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
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+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦940¦Àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ 41901,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 41901,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 36901,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 36901,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 36901,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 34491,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 28178,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 22275,0¦
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¦ ¦Ïðî÷èå âûïëàòû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦212 ¦ 70,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 5833,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 5110,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 651,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 312,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 2961,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 825,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 361,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 1203,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 2410,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 710,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 1700,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 5000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 5000,0¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 5000,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦200 ¦ 5000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦290 ¦ 5000,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 33188,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 26523,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 26523,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 26523,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 24238,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 21231,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 16826,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 4405,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 2350,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 1125,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 220,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 505,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 657,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 2285,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 740,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 1545,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 6665,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 6665,0¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 6665,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦200 ¦ 6665,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦290 ¦ 6665,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦942¦Àäìèíèñòðàöèÿ Çàåëüöîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ 41113,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 41113,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 37514,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 37514,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 37514,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 35025,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 30659,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 24296,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 6363,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 3398,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 810,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 160,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 934,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 404,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 1090,0¦
+---+-------------------------------------------+------+------+-------+-----+----+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 968,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 2489,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 900,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 1589,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 3599,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 3599,0¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 3599,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦290 ¦ 3599,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 38519,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 34719,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 34719,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 28883,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 5994,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 3848,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 3800,0¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 3800,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 2200,0¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 2200,0¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 48577,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 38923,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 8078,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 930,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 960,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 2560,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 630,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 1930,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 3000,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 3000,0¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 3000,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 39248,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 35248,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 35248,0¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 35248,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 33438,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 28638,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 22695,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 5943,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 3880,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 680,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 1500,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 340,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 860,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 920,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 1810,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 500,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 1310,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 4000,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 4000,0¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 4000,0¦
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¦947¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ 28723,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 28723,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 25723,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 25723,0¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 25723,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 23623,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 21418,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 16974,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 4444,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 2040,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 430,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 20,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 700,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 360,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 530,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 165,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 2100,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 800,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 1300,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 3000,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 3000,0¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 3000,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦200 ¦ 3000,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦290 ¦ 3000,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 34492,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 33492,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 33492,0¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 33492,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 29655,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 26194,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 20759,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 5435,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 3175,0¦
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¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦222 ¦ 200,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 1077,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 1080,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 280,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 286,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 3837,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 1700,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 2137,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 1000,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 1000,0¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 1000,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦290 ¦ 1000,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦000 ¦ 28518,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦0000000¦ 000 ¦000 ¦ 27518,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦000 ¦ 27518,0¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦000 ¦ 27518,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦200 ¦ 25855,0¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦210 ¦ 23413,0¦
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¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦211 ¦ 18555,0¦
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¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦213 ¦ 4858,0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 01 ¦ 04 ¦0010000¦ 005 ¦220 ¦ 1432,0¦
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¦ ¦Óñëóãè ñâÿçè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦221 ¦ 432,0¦
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¦ ¦Êîììóíàëüíûå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦223 ¦ 700,0¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦225 ¦ 100,0¦
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¦ ¦Ïðî÷èå óñëóãè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦226 ¦ 200,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 005 ¦290 ¦ 1010,0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦300 ¦ 1663,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦310 ¦ 63,0¦
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¦ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦340 ¦ 1600,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦000 ¦ 1000,0¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦000 ¦ 1000,0¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦000 ¦ 1000,0¦
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¦ ¦Ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦200 ¦ 1000,0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 15 ¦0920000¦ 216 ¦290 ¦ 1000,0¦
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¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦14100271,0¦
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