ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ îò 27 èþíÿ 2007 ã. N 632
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì ãîðîäà Íîâîñèáèðñêà, 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 îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2006 ãîä (ïðèëîæåíèÿ 1 - 3). 2. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ (ïðèëîæåíèÿ 4 - 7). 3. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ. 4. Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ. 5. 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 27.06.2007 N 632
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
---------------------T------------------------------------------------------------T-----------T-----------T------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦Èñïîë-¦ ¦ ¦ ¦ ïëàí íà ¦ çà ¦íåíèå,¦ ¦ ¦ ¦ 2006 ãîä, ¦ 2006 ãîä, ¦% ¦ ¦ ¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦ ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2006 ÃÎÄ ¦ +--------------------T------------------------------------------------------------T-----------T-----------T------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010000000000000000¦ÄÎÕÎÄÛ ¦ 11354096,0¦ 11911623,0¦ 104,9¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 3285956,0¦ 3308650,0¦ 100,7¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3285956,0¦ 3308650,0¦ 100,7¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 862053,0¦ 874549,0¦ 101,4¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 862053,0¦ 874317,0¦ 101,4¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ 232,0¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 2014984,0¦ 2045295,0¦ 101,5¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010601000000000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 66400,0¦ 79637,0¦ 119,9¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ñòàâêå, ¦ 66400,0¦ 79637,0¦ 119,9¦ ¦ ¦ïðèìåíÿåìîé ê îáúåêòó íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010606000000000110¦Çåìåëüíûé íàëîã ¦ 1948584,0¦ 1965658,0¦ 100,9¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010606010000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦ ¦ 24012,0¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦ ¦ 24012,0¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010606020000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦ 1948584,0¦ 1941646,0¦ 99,6¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦ 1948584,0¦ 1941646,0¦ 99,6¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûé ê îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû ¦ 131860,0¦ 141458,0¦ 107,3¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010803000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ 39600,0¦ 37435,0¦ 94,5¦ ¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ 39600,0¦ 37435,0¦ 94,5¦ ¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ 92260,0¦ 104023,0¦ 112,7¦ ¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ 82260,0¦ 88849,0¦ 108,0¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ ¦ 10000,0¦ 15169,0¦ 151,7¦ ¦ ¦íà ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010807160010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà íà êâàðòèðó ¦ ¦ 5,0¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010900000000000000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì íàëîãàì, ñáîðàì ¦ 33084,0¦ 58885,0¦ 178,0¦ ¦ ¦è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010901000030000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ 12423,0¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010904000000000110¦Íàëîãè íà èìóùåñòâî ¦ 33084,0¦ 42268,0¦ 127,8¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010904050030000110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ ¦ 33084,0¦ 42268,0¦ 127,8¦ ¦ ¦2006 ãîäà) ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00010907000030000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì íàëîãàì ¦ ¦ 4194,0¦ ¦ ¦ ¦è ñáîðàì) ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 2144105,0¦ 2551289,0¦ 119,0¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011101000000000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ ¦ 6100,0¦ 9377,0¦ 153,7¦ ¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011101040040000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ ¦ 6100,0¦ 9377,0¦ 153,7¦ ¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 1103505,0¦ 1384422,0¦ 125,5¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011105010000000120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ 923000,0¦ 1200600,0¦ 130,1¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦íà çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011105011010000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 550000,0¦ 707256,0¦ 128,6¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011105012040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 373000,0¦ 493344,0¦ 132,3¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 180505,0¦ 183822,0¦ 101,8¦ ¦ ¦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 è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 180505,0¦ 183822,0¦ 101,8¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ 20000,0¦ 37717,0¦ 188,6¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦ 20000,0¦ 37717,0¦ 188,6¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 20000,0¦ 37717,0¦ 188,6¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011108000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ¦ 1014500,0¦ 1119773,0¦ 110,4¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 1014500,0¦ 1119773,0¦ 110,4¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 28460,0¦ 17869,0¦ 62,8¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 28460,0¦ 17869,0¦ 62,8¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ 852495,0¦ 749690,0¦ 87,9¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦ 852495,0¦ 749690,0¦ 87,9¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011303040040000130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò îêàçàíèÿ ïëàòíûõ¦ 852495,0¦ 749690,0¦ 87,9¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ ¦ 1763940,0¦ 1807735,0¦ 102,5¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011401000000000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 663940,0¦ 612125,0¦ 92,2¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011401040040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè êâàðòèð ¦ 663940,0¦ 612125,0¦ 92,2¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 1100000,0¦ 1195610,0¦ 108,7¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011402001001000041¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ 112,0¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011402030040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ 1100000,0¦ 1195498,0¦ 108,7¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011500000000000000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 27670,0¦ 25595,0¦ 92,5¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ 27670,0¦ 25595,0¦ 92,5¦ ¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011502040040000140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ îêðóãîâ ¦ 27670,0¦ 25595,0¦ 92,5¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 92648,0¦ 110380,0¦ 119,1¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 2000,0¦ 2989,0¦ 149,5¦ ¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ 5484,0¦ 6410,0¦ 116,9¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ ¦ 143,0¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011618000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦ ¦ 150,0¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011621000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ¦ 330,0¦ 639,0¦ 193,6¦ ¦ ¦ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011625000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ 2600,0¦ 3718,0¦ 143,0¦ ¦ ¦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 íàðóøåíèå Ôåäåðàëüíîãî çàêîíঠ3700,0¦ 5229,0¦ 141,3¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ 2400,0¦ 4079,0¦ 170,0¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 20000,0¦ 24146,0¦ 120,7¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ¦ 56134,0¦ 62877,0¦ 112,0¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 116841,0¦ 220377,0¦ 188,6¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 39265,0¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ 39265,0¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 116841,0¦ 181112,0¦ 155,0¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 116841,0¦ 181112,0¦ 155,0¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011900000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ - 149,0¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00011904010040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ - 149,0¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 4296917,0¦ 4247349,0¦ 98,8¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 4236894,0¦ 4190319,0¦ 98,9¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020201000000000151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 524325,0¦ 524325,0¦ 100,0¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020201010000000151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ 524325,0¦ 524325,0¦ 100,0¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020201010040000151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûðàâíèâàíèå óðîâíÿ ¦ 524325,0¦ 524325,0¦ 100,0¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 3298045,0¦ 3253788,0¦ 98,7¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202180000000151¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ ¦ 472,0¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202180040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ôèíàíñîâîãî ¦ 472,0¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202330000000151¦Ñóáâåíöèè áþäæåòàì íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 84376,0¦ 84376,0¦ 100,0¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202332040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ 84376,0¦ 84376,0¦ 100,0¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202380000000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé¦ 15123,0¦ 14626,0¦ 96,7¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202383040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ 15123,0¦ 14626,0¦ 96,7¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202420000000151¦Ñóáâåíöèè áþäæåòàì íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 44814,0¦ 29479,0¦ 65,8¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202422040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû ¦ 44814,0¦ 29479,0¦ 65,8¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202900000000151¦Ïðî÷èå ñóáâåíöèè ¦ 3153260,0¦ 3125307,0¦ 99,1¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020202930040000151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 3153260,0¦ 3125307,0¦ 99,1¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020203000000000151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ äîïîëíèòåëüíûõ ðàñõîäîâ,¦ 331,0¦ 331,0¦ 100,0¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020203040040000151¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî îêðóãà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 331,0¦ 331,0¦ 100,0¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 228693,0¦ 226375,0¦ 99,0¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020204020000000151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ¦ 202297,0¦ 207375,0¦ 102,5¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020204023040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ðàçâèòèÿ ¦ 202297,0¦ 207375,0¦ 102,5¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020204110000000151¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì¦ 19000,0¦ 19000,0¦ 100,0¦ ¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020204113040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âíåäðåíèå ¦ 19000,0¦ 19000,0¦ 100,0¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020204240000000151¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ 7396,0¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020204240040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïðåäîñòàâëåíèå ¦ 7396,0¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020205000000000151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ 185500,0¦ 185500,0¦ 100,0¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020205030040000151¦Ñðåäñòâà áþäæåòîâ, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 185500,0¦ 185500,0¦ 100,0¦ ¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 60023,0¦ 57030,0¦ 95,0¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ îêðóãî⦠60023,0¦ 57030,0¦ 95,0¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦0003000000000000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ 1064309,0¦ 825173,0¦ 77,5¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00030200000000000000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 1064309,0¦ 825173,0¦ 77,5¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00030201000000000130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 1064309,0¦ 825173,0¦ 77,5¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦00030201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ 1064309,0¦ 825173,0¦ 77,5¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +--------------------+------------------------------------------------------------+-----------+-----------+------+ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 16715322,0¦ 16984145,0¦ 101,6¦ +---------------------------------------------------------------------------------+-----------+-----------+------+ ¦ ¦ +------------------------------------------------------T----T----T-------T--------T-----------T-----------T------+ ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦ Âèä ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦Èñïîë-¦ ¦ ¦äåë ¦ðàç-¦ ñòàòüÿ¦ðàñõîäî⦠ïëàí íà ¦ çà ¦íåíèå,¦ ¦ ¦ ¦äåë ¦ ¦ ¦ 2006 ãîä, ¦ 2006 ãîä, ¦% ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦ ÐÀÑÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2006 ÃÎÄ ¦ +------------------------------------------------------T----T----T-------T--------T-----------T-----------T------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 1816700,0¦ 1565431,0¦ 86,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 01 ¦ 02 ¦0000000¦ 000 ¦ 854,0¦ 836,0¦ 97,9¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 01 ¦ 02 ¦0010000¦ 000 ¦ 854,0¦ 836,0¦ 97,9¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 854,0¦ 836,0¦ 97,9¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 67285,0¦ 59652,0¦ 88,7¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 01 ¦ 03 ¦0010000¦ 000 ¦ 67285,0¦ 59652,0¦ 88,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 64970,0¦ 57485,0¦ 88,5¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 775,0¦ 756,0¦ 97,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1540,0¦ 1411,0¦ 91,6¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 714793,0¦ 686428,0¦ 96,0¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 714793,0¦ 686428,0¦ 96,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 714793,0¦ 686428,0¦ 96,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦ 000 ¦ 472,0¦ 0,0¦ 0,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 05 ¦5190000¦ 000 ¦ 472,0¦ 0,0¦ 0,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ 01 ¦ 05 ¦5190000¦ 070 ¦ 472,0¦ 0,0¦ 0,0¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 01 ¦ 06 ¦0000000¦ 000 ¦ 74340,0¦ 72822,0¦ 98,0¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 01 ¦ 06 ¦0010000¦ 000 ¦ 74340,0¦ 72822,0¦ 98,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 73182,0¦ 71664,0¦ 97,9¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî ¦ 01 ¦ 06 ¦0010000¦ 083 ¦ 1158,0¦ 1158,0¦ 100,0¦ ¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 4699,0¦ 4331,0¦ 92,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 01 ¦ 07 ¦0010000¦ 000 ¦ 2912,0¦ 2673,0¦ 91,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 1420,0¦ 1373,0¦ 96,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìóíèöèïàëüíîãî ¦ 01 ¦ 07 ¦0010000¦ 092 ¦ 1492,0¦ 1300,0¦ 87,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 1787,0¦ 1658,0¦ 92,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 1787,0¦ 1658,0¦ 92,8¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 613216,0¦ 527155,0¦ 86,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦0650000¦ 000 ¦ 613216,0¦ 527155,0¦ 86,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 613216,0¦ 527155,0¦ 86,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦â òîì ÷èñëå íà îáñëóæèâàíèå ïî êðåäèòó, ïîëó÷àåìîìó ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 765,0¦ 0,0¦ 0,0¦ ¦ïîä ãîñóäàðñòâåííóþ ãàðàíòèþ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîäïðîãðàììû "Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà" ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0000000¦ 000 ¦ 84,0¦ 0,0¦ 0,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ 000 ¦ 84,0¦ 0,0¦ 0,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 84,0¦ 0,0¦ 0,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 340957,0¦ 214207,0¦ 62,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 98501,0¦ - 24281,0¦- 24,7¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 98501,0¦ 68434,0¦ 69,5¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ - 92715,0¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 01 ¦ 15 ¦0930000¦ 000 ¦ 203927,0¦ 200602,0¦ 98,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦0930000¦ 327 ¦ 203927,0¦ 200602,0¦ 98,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 38529,0¦ 37886,0¦ 98,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 37519,0¦ 37081,0¦ 98,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 1010,0¦ 805,0¦ 79,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 415026,0¦ 408013,0¦ 98,3¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 392709,0¦ 389421,0¦ 99,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 389784,0¦ 386718,0¦ 99,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 2300,0¦ 2255,0¦ 98,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 13168,0¦ 12991,0¦ 98,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 280201,0¦ 279976,0¦ 99,9¦ ¦îðãàíîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 31485,0¦ 31276,0¦ 99,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 47181,0¦ 45188,0¦ 95,8¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 15449,0¦ 15032,0¦ 97,3¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5220000¦ 000 ¦ 2925,0¦ 2703,0¦ 92,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦5220000¦ 253 ¦ 2925,0¦ 2703,0¦ 92,4¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 22317,0¦ 18592,0¦ 83,3¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïîñëåäñòâèé¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 17317,0¦ 14943,0¦ 86,3¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 17317,0¦ 14943,0¦ 86,3¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦3020000¦ 000 ¦ 5000,0¦ 3649,0¦ 73,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 5000,0¦ 3649,0¦ 73,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 1552918,0¦ 1549333,0¦ 99,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦0000000¦ 000 ¦ 24000,0¦ 21855,0¦ 91,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 04 ¦ 05 ¦2630000¦ 000 ¦ 24000,0¦ 21855,0¦ 91,1¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 24000,0¦ 21855,0¦ 91,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 1231566,0¦ 1230765,0¦ 99,9¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦1020000¦ 000 ¦ 185500,0¦ 185523,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 04 ¦ 08 ¦1020000¦ 214 ¦ 185500,0¦ 185523,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ 000 ¦ 471220,0¦ 471219,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 471220,0¦ 471219,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 574846,0¦ 574023,0¦ 99,9¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 574846,0¦ 574023,0¦ 99,9¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 297352,0¦ 296713,0¦ 99,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 297352,0¦ 296713,0¦ 99,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 294852,0¦ 294850,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦5220000¦ 521 ¦ 2500,0¦ 1863,0¦ 74,5¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 3652590,0¦ 3385669,0¦ 92,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 1568396,0¦ 1484878,0¦ 94,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 1568396,0¦ 1484878,0¦ 94,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 756273,0¦ 749098,0¦ 99,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 812123,0¦ 735780,0¦ 90,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 1402559,0¦ 1247619,0¦ 89,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 1402559,0¦ 1247619,0¦ 89,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 347163,0¦ 294548,0¦ 84,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 269621,0¦ 168045,0¦ 62,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦â òîì ÷èñëå íà ðåàëèçàöèþ ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 100000,0¦ 0,0¦ 0,0¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû (ïðîåêò "Æèëîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí "Ðîäíèêè") ïîä ãîñóäàðñòâåííóþ ãàðàíòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ðàçìåðå äî 50% ñóììû îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ñåëüñêèõ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 785775,0¦ 785026,0¦ 99,9¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 04 ¦0000000¦ 000 ¦ 681635,0¦ 653172,0¦ 95,8¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 04 ¦5200000¦ 000 ¦ 631635,0¦ 603172,0¦ 95,5¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 631635,0¦ 603172,0¦ 95,5¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦5220000¦ 000 ¦ 50000,0¦ 50000,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05 ¦ 04 ¦5220000¦ 213 ¦ 50000,0¦ 50000,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 6526,0¦ 4049,0¦ 62,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦0000000¦ 000 ¦ 6526,0¦ 4049,0¦ 62,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦4120000¦ 000 ¦ 3276,0¦ 799,0¦ 24,4¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 3276,0¦ 799,0¦ 24,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 04 ¦5220000¦ 000 ¦ 3250,0¦ 3250,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 06 ¦ 04 ¦5220000¦ 213 ¦ 3250,0¦ 3250,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 5676887,0¦ 5515702,0¦ 97,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 1382496,0¦ 1321384,0¦ 95,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 1382496,0¦ 1321384,0¦ 95,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 1382496,0¦ 1321384,0¦ 95,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 3675884,0¦ 3588880,0¦ 97,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 2352574,0¦ 2299767,0¦ 97,8¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 2352574,0¦ 2299767,0¦ 97,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 105143,0¦ 102223,0¦ 97,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 105143,0¦ 102223,0¦ 97,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 814930,0¦ 791212,0¦ 97,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 814930,0¦ 791212,0¦ 97,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ 000 ¦ 156322,0¦ 152264,0¦ 97,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 156322,0¦ 152264,0¦ 97,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦4330000¦ 000 ¦ 143539,0¦ 140619,0¦ 98,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 143539,0¦ 140619,0¦ 98,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦5190000¦ 000 ¦ 84376,0¦ 83798,0¦ 99,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ 07 ¦ 02 ¦5190000¦ 623 ¦ 84376,0¦ 83798,0¦ 99,3¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦5200000¦ 000 ¦ 19000,0¦ 18997,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 19000,0¦ 18997,0¦ 100,0¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 184545,0¦ 183111,0¦ 99,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 152836,0¦ 151912,0¦ 99,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 148404,0¦ 147481,0¦ 99,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 4432,0¦ 4431,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 31709,0¦ 31199,0¦ 98,4¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 31709,0¦ 31199,0¦ 98,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 433962,0¦ 422327,0¦ 97,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 07 ¦ 09 ¦4350000¦ 000 ¦ 14703,0¦ 13466,0¦ 91,6¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦4350000¦ 285 ¦ 14703,0¦ 13466,0¦ 91,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 07 ¦ 09 ¦4520000¦ 000 ¦ 308050,0¦ 300792,0¦ 97,6¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 308050,0¦ 300792,0¦ 97,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 109209,0¦ 108069,0¦ 99,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 109209,0¦ 108069,0¦ 99,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ 07 ¦ 09 ¦5400000¦ 000 ¦ 2000,0¦ 0,0¦ 0,0¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ 07 ¦ 09 ¦5400000¦ 615 ¦ 2000,0¦ 0,0¦ 0,0¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 394041,0¦ 381424,0¦ 96,8¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 274168,0¦ 261592,0¦ 95,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 172200,0¦ 163692,0¦ 95,1¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 172200,0¦ 163692,0¦ 95,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦ 72761,0¦ 71485,0¦ 98,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 72761,0¦ 71485,0¦ 98,2¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦ 08 ¦ 01 ¦4430000¦ 000 ¦ 29207,0¦ 26415,0¦ 90,4¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 29207,0¦ 26415,0¦ 90,4¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 16000,0¦ 16000,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦ 000 ¦ 16000,0¦ 16000,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 16000,0¦ 16000,0¦ 100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 103873,0¦ 103832,0¦ 100,0¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 22090,0¦ 22090,0¦ 100,0¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 22090,0¦ 22090,0¦ 100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 81783,0¦ 81742,0¦ 99,9¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 81783,0¦ 81742,0¦ 99,9¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 2799995,0¦ 2725641,0¦ 97,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 2542868,0¦ 2469849,0¦ 97,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 09 ¦ 01 ¦4690000¦ 000 ¦ 398047,0¦ 394581,0¦ 99,1¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 392166,0¦ 388801,0¦ 99,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦ 01 ¦4690000¦ 455 ¦ 5881,0¦ 5780,0¦ 98,3¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦4700000¦ 000 ¦ 1091183,0¦ 1065814,0¦ 97,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 1091183,0¦ 1065814,0¦ 97,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦4710000¦ 000 ¦ 608609,0¦ 590142,0¦ 97,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 608609,0¦ 590142,0¦ 97,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000 ¦ 74688,0¦ 69558,0¦ 93,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 74688,0¦ 69558,0¦ 93,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦4770000¦ 000 ¦ 241101,0¦ 237575,0¦ 98,5¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 241101,0¦ 237575,0¦ 98,5¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ 000 ¦ 84426,0¦ 83796,0¦ 99,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 84426,0¦ 83796,0¦ 99,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôîíä êîìïåíñàöèé ¦ 09 ¦ 01 ¦5190000¦ 000 ¦ 44814,0¦ 28383,0¦ 63,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ 09 ¦ 01 ¦5190000¦ 624 ¦ 44814,0¦ 28383,0¦ 63,3¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 108559,0¦ 107225,0¦ 98,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 09 ¦ 02 ¦4820000¦ 000 ¦ 95466,0¦ 94527,0¦ 99,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 76554,0¦ 75620,0¦ 98,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦4820000¦ 454 ¦ 18912,0¦ 18907,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦ 09 ¦ 02 ¦5120000¦ 000 ¦ 13093,0¦ 12698,0¦ 97,0¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 13093,0¦ 12698,0¦ 97,0¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 148568,0¦ 148567,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ 000 ¦ 148568,0¦ 148567,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 148568,0¦ 148567,0¦ 100,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 640732,0¦ 576833,0¦ 90,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000 ¦ 9464,0¦ 9400,0¦ 99,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïåíñèè ¦ 10 ¦ 01 ¦ 490000¦ 000 ¦ 9464,0¦ 9400,0¦ 99,3¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ñóáúåêòîâ ¦ 10 ¦ 01 ¦ 490000¦ 714 ¦ 9464,0¦ 9400,0¦ 99,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦0000000¦ 000 ¦ 274234,0¦ 271632,0¦ 99,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 10 ¦ 02 ¦5060000¦ 000 ¦ 274234,0¦ 271632,0¦ 99,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 274234,0¦ 271632,0¦ 99,1¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 220545,0¦ 195346,0¦ 88,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - 2010 ¦ 10 ¦ 03 ¦1040000¦ 000 ¦ 1911,0¦ 0,0¦ 0,0¦ ¦ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 10 ¦ 03 ¦1042000¦ 000 ¦ 1911,0¦ 0,0¦ 0,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ 10 ¦ 03 ¦1042000¦ 661 ¦ 1911,0¦ 0,0¦ 0,0¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 15110,0¦ 12031,0¦ 79,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 13810,0¦ 10740,0¦ 77,8¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 1300,0¦ 1291,0¦ 99,3¦ ¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 187886,0¦ 183315,0¦ 97,6¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 96240,0¦ 93800,0¦ 97,5¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 91646,0¦ 89515,0¦ 97,7¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ 000 ¦ 10153,0¦ 0,0¦ 0,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 10153,0¦ 0,0¦ 0,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ 000 ¦ 5485,0¦ 0,0¦ 0,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ 10 ¦ 03 ¦5220000¦ 661 ¦ 5485,0¦ 0,0¦ 0,0¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 136489,0¦ 100455,0¦ 73,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ 10 ¦ 04 ¦5110000¦ 000 ¦ 136489,0¦ 100455,0¦ 73,6¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 136489,0¦ 100455,0¦ 73,6¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 16955415,0¦ 16112095,0¦ 95,0¦ +------------------------------------------------------+----+----+-------+--------+-----------+-----------+------+ ¦Ðåçóëüòàò èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ - 240093,0¦ 872050,0¦ ¦ ¦(ïðîôèöèò "+", äåôèöèò "-") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------------------------------+----+----+-------+--------+-----------+-----------+-------
Ïðèëîæåíèå 2 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 27.06.2007 N 632
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
---------------------T--------------------------------------T------------T-----------¬ ¦ Êîä ¦ Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦Óòî÷í. ïëàí ¦ Ôàêò çà ¦ ¦ ¦ äåôèöèòà áþäæåòà ãîðîäà â 2006 ãîäó ¦íà 2006 ãîä,¦ 2006 ãîä, ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé¦ +--------------------+--------------------------------------+------------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00001010000000000000¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ - 1200000,0¦- 1200000,0¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ¦ ¦ ¦ ¦ ¦ÂÛÐÀÆÅÍÍÛÅ Â ÖÅÍÍÛÕ ÁÓÌÀÃÀÕ, ÓÊÀÇÀÍÍÛŦ ¦ ¦ ¦ ¦Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00001010000000000700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 300000,0¦ 300000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00001010000040000710¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 300000,0¦ 300000,0¦ +--------------------+--------------------------------------+------------+-----------+ ¦00001010000000000800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 1500000,0¦ 1500000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00001010000040000810¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 1500000,0¦ 1500000,0¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010000000000000¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ¦ 1313406,0¦ 571077,0¦ ¦ ¦ÇÀÊËÞ×ÅÍÍÛÅ ÎÒ ÈÌÅÍÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ, ¦ ¦ ¦ ¦ ¦ÓÊÀÇÀÍÍÛÅ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 5556329,0¦ 4732000,0¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010100000000710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 50674,0¦ 0,0¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010100040000710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 50674,0¦ 0,0¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010200000000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 5505655,0¦ 4732000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010200040000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 5505655,0¦ 4732000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦ ¦â òîì ÷èñëå íà ðåàëèçàöèþ ïîäïðîãðàììû¦ 100000,0¦ 100000,0¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà" ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - ¦ ¦ ¦ ¦ ¦2010 ãîäû (ïðîåêò "Æèëîé ðàéîí ¦ ¦ ¦ ¦ ¦"Ðîäíèêè") ïîä ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ãàðàíòèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦â ðàçìåðå äî 50% ñóììû îñíîâíîãî äîëãঠ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 4242923,0¦ 4160923,0¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010100000000810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 58923,0¦ 58923,0¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010100040000810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 58923,0¦ 58923,0¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010200000000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 4184000,0¦ 4102000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00002010200040000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 4184000,0¦ 4102000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00003010000000000000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ - 4313,0¦ - 4313,0¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00003010000000000800¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ïðî÷èõ ¦ 4313,0¦ 4313,0¦ ¦ ¦èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00003010000040000810¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 4313,0¦ 4313,0¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00006000000000000000¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ÍÀÕÎÄßÙÈÅÑß Â ¦ 131000,0¦ 157808,0¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00006000000000000430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 131000,0¦ 157807,0¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00006010000000000430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 55000,0¦ 71863,0¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00006010400010000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 55000,0¦ 71863,0¦ ¦ ¦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 è çåìåëüíûå ¦ 76000,0¦ 85944,0¦ ¦ ¦ó÷àñòêè, ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00006030000010000430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ 76000,0¦ 81552,0¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è íå ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00006030000040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ 0,0¦ 4392,0¦ ¦ ¦ó÷àñòêîâ (â òîì ÷èñëå ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà), ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00008000000000000000¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 0,0¦ - 396623,0¦ +--------------------+--------------------------------------+------------+-----------+ ¦00008000000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 22702650,0¦ 22675027,0¦ +--------------------+--------------------------------------+------------+-----------+ ¦00008020000000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 22702650,0¦ 22675027,0¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00008020100000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 22702650,0¦ 22675027,0¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00008020100040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 22702650,0¦ 22675027,0¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00008000000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 22702650,0¦ 22278404,0¦ +--------------------+--------------------------------------+------------+-----------+ ¦00008020000000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 22702650,0¦ 22278404,0¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00008020100000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 22702650,0¦ 22278404,0¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦00008020100040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 22702650,0¦ 22278404,0¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------+--------------------------------------+------------+-----------+ ¦ÈÒÎÃÎ: ¦ 240093,0¦ - 872050,0¦ L-----------------------------------------------------------+------------+------------
Ïðèëîæåíèå 3 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 27.06.2007 N 632
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ  2006 ÃÎÄÓ
------------------------------------T-----------------------------T----------T----------¬ ¦ Íàçâàíèå Ïðîãðàììû (äàòà, íîìåð, ¦ Öåëü ðåàëèçàöèè ¦Óòî÷íåííûé¦Èñïîëíåíèå¦ ¦íàçâàíèå ðåøåíèÿ ãîðîäñêîãî Ñîâåòà ¦ ¦ïëàí, ìëí.¦ çà 2006 ¦ ¦ î ïðèíÿòèè Ïðîãðàììû è î âíåñåíèè ¦ ¦ ðóáëåé ¦ãîä, ìëí. ¦ ¦ èçìåíåíèé â Ïðîãðàììó) ¦ ¦ ¦ ðóáëåé ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Ñîöèàëüíàÿ ñôåðà ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦"Äåòè è ãîðîä" íà 2004 - 2008 ãîäû ¦Îáåñïå÷åíèå îïòèìàëüíûõ ¦ 40,5 ¦ 40,2 ¦ ¦(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"; Ðåøåíèå ¦íðàâñòâåííîãî è ôèçè÷åñêîãî ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 28.12.2004 ¦ðàçâèòèÿ äåòåé ¦ ¦ ¦ ¦N 528 "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦äîïîëíåíèé â ãîðîäñêóþ öåëåâóþ ¦ ¦ ¦ ¦ ¦ïðîãðàììó "Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦2008 ãîäû, ïðèíÿòóþ Ðåøåíèåì ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 17.12.2003 ¦ ¦ ¦ ¦ ¦N 330") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦Ôîðìèðîâàíèå äîñòóïíîé ñðåäû ¦Îáåñïå÷åíèå äîñòóïíîñòè äëÿ ¦ 2,7 ¦ 89,8 <1> ¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ è ¦èíâàëèäîâ è äðóãèõ ¦ ¦ ¦ ¦äðóãèõ ìàëîìîáèëüíûõ ãðóïï ¦ìàëîìîáèëüíûõ ãðóïï íàñåëåíèÿ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Íîâîñèáèðñêà íà 2004 -¦îáúåêòîâ îáùåñòâåííîãî ¦ ¦ ¦ ¦2006 ãîäû (Ðåøåíèå ãîðîäñêîãî ¦íàçíà÷åíèÿ, ñðåäñòâ ¦ ¦ ¦ ¦Ñîâåòà îò 21.01.2004 N 349 "Î ¦òðàíñïîðòà, ñâÿçè, ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦èíôîðìàòèçàöèè. Ñîçäàíèå ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå äîñòóïíîé ñðåäû ¦îïòèìàëüíûõ âîçìîæíîñòåé äëÿ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ è ¦ñàìîîáñëóæèâàíèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦äðóãèõ ìàëîìîáèëüíûõ ãðóïï ¦äðóãèõ ìàëîìîáèëüíûõ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Íîâîñèáèðñêà íà 2004 -¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦2006 ãîäû"; Ðåøåíèå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦Ñîâåòà îò 22.12.2006 N 440 "Î ¦ ¦ ¦ ¦ ¦âíåñåíèè èçìåíåíèé â ãîðîäñêóþ ¦ ¦ ¦ ¦ ¦öåëåâóþ ïðîãðàììó "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦äîñòóïíîé ñðåäû æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦äëÿ èíâàëèäîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ìàëîìîáèëüíûõ ãðóïï íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ã. Íîâîñèáèðñêà íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ãîäû", ïðèíÿòóþ Ðåøåíèåì ãîðîäñêîãî¦ ¦ ¦ ¦ ¦Ñîâåòà îò 21.01.2004 N 349") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè ¦Ïîääåðæàíèå æèçíåííîãî óðîâíÿ¦ 1351,8 ¦ 1254,5 ¦ ¦íàñåëåíèÿ íà 2006 ãîä (Ðåøåíèå ¦ìàëîèìóùèõ ñåìåé è ãðàæäàí, ঠ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 19.04.2006 N ¦òàêæå ãðàæäàí, îêàçàâøèõñÿ â ¦ ¦ ¦ ¦233 "Î ãîðîäñêîé öåëåâîé Ïðîãðàììå ¦ýêñòðåìàëüíîé ñèòóàöèè, è ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ íà ¦ñîçäàíèå óñëîâèé äëÿ åãî ¦ ¦ ¦ ¦2006 ãîä"; Ðåøåíèå ãîðîäñêîãî ¦ïîñòåïåííîãî ïîâûøåíèÿ ¦ ¦ ¦ ¦Ñîâåòà îò 25.10.2006 N 394 "Î ¦ ¦ ¦ ¦ ¦âíåñåíèè èçìåíåíèé â ãîðîäñêóþ ¦ ¦ ¦ ¦ ¦öåëåâóþ Ïðîãðàììó ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ íà 2006 ãîä, ¦ ¦ ¦ ¦ ¦ïðèíÿòóþ Ðåøåíèåì ãîðîäñêîãî Ñîâåòঠ¦ ¦ ¦ ¦îò 19.04.2006 N 233"; Ðåøåíèå ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N ¦ ¦ ¦ ¦ ¦467 "Î âíåñåíèè èçìåíåíèé â ¦ ¦ ¦ ¦ ¦ãîðîäñêóþ öåëåâóþ Ïðîãðàììó ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ íà ¦ ¦ ¦ ¦ ¦2006 ãîä, ïðèíÿòóþ Ðåøåíèåì ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 19.04.2006 N ¦ ¦ ¦ ¦ ¦233") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Çäðàâîîõðàíåíèå ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè ¦Îïòèìèçàöèÿ ñèñòåìû ¦ 275,5 ¦ 331,8 ¦ ¦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 ìåäèöèíñêîé¦ ¦ ¦ ¦Ñîâåòà îò 28.09.2005 N 93 "Î ¦ïîìîùè æèòåëÿì ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦"Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ïîâûøåíèÿ ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû çäðàâîîõðàíåíèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦2009 ãîäû") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Îáðàçîâàíèå ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦"Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ¦Ñîâåðøåíñòâîâàíèå ó÷åáíî- ¦ 6,0 ¦ 6,0 ¦ ¦ñèñòåìû îáðàçîâàíèÿ ã. Íîâîñèáèðñêà¦âîñïèòàòåëüíîãî ïðîöåññà, ¦ ¦ ¦ ¦íà 2004 - 2007 ãîäû" (Ðåøåíèå ¦ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 26.05.2004 N ¦îáðàçîâàíèÿ íà îñíîâå ¦ ¦ ¦ ¦397 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ýôôåêòèâíîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦"Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ¦èíôîðìàöèîííûõ è ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ã. Íîâîñèáèðñêà¦êîììóíèêàöèîííûõ òåõíîëîãèé ⦠¦ ¦ ¦íà 2004 - 2007 ãîäû") ¦ó÷åáíîé è âíåóðî÷íîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ó÷àùèìèñÿ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦"Ìîëîäåæü Íîâîñèáèðñêà" íà 2006 - ¦Ñîäåéñòâèå âêëþ÷åíèþ ìîëîäåæè¦ 13,3 ¦ 13,4 ¦ ¦2009 ãîäû (Ðåøåíèå ãîðîäñêîãî ¦â ñîöèàëüíî-ýêîíîìè÷åñêóþ ¦ ¦ ¦ ¦Ñîâåòà îò 31.08.2005 N 73 "Î ¦æèçíü ãîðîäà, îïðåäåëåíèå ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ïîäõîäîâ ê ðåøåíèþ æèëèùíûõ ¦ ¦ ¦ ¦"Ìîëîäåæü Íîâîñèáèðñêà" íà 2006 - ¦ïðîáëåì ìîëîäåæè äëÿ ¦ ¦ ¦ ¦2009 ãîäû") ¦óëó÷øåíèÿ äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ñèòóàöèè â ãîðîäå, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦àêòèâíîñòè ìîëîäåæè â ðåøåíèè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ïðîáëåì ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Êóëüòóðà ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Î ñîõðàíåíèè è ñîäåðæàíèè îáúåêòîâ ¦Ïðîâåäåíèå ðåìîíòà, ¦ 1,2 ¦ 1,2 ¦ ¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùèõñÿ ¦îáåñïå÷åíèå òåêóùåãî ¦ ¦ ¦ ¦íà 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----------T----------+ ¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦Ñîõðàíåíèå è óêðåïëåíèå ¦ 171,3 ¦ 243,8 ¦ ¦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 ðàçâèòèÿ¦ ¦ ¦ ¦2006 ãîäàõ") ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Ðàçâèòèå òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦"Î ìóíèöèïàëüíîé ïîääåðæêå ¦Ôîðìèðîâàíèå ñèñòåìû ¦ 0,7 ¦ 0,6 ¦ ¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé è ¦âçàèìîîòíîøåíèé ìåæäó ¦ ¦ ¦ ¦îðãàíèçàöèé â ãîðîäå Íîâîñèáèðñêå" ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦íà 2004 - 2006 ãîäû (Ðåøåíèå ¦ñàìîóïðàâëåíèÿ è íàöèîíàëüíî-¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 17.09.2003 N ¦êóëüòóðíûìè àâòîíîìèÿìè è ¦ ¦ ¦ ¦300 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦îðãàíèçàöèÿìè, ñïîñîáñòâóþùåé¦ ¦ ¦ ¦"Î ìóíèöèïàëüíîé ïîääåðæêå ¦óêðåïëåíèþ ìåæíàöèîíàëüíîãî ¦ ¦ ¦ ¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé è ¦ñîãëàñèÿ, âîñïèòàíèþ ¦ ¦ ¦ ¦îðãàíèçàöèé â ãîðîäå Íîâîñèáèðñêå" ¦òîëåðàíòíîñòè, ðàçâèòèþ ¦ ¦ ¦ ¦íà 2004 - 2006 ãîäû"; Ðåøåíèå ¦ìåæíàöèîíàëüíûõ êóëüòóðíûõ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 27.10.2004 N ¦ñâÿçåé ¦ ¦ ¦ ¦486 "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦äîïîëíåíèé â Ðåøåíèå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦Ñîâåòà îò 17.09.2003 N 300 "Î ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììå "Î ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé è ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦íà 2004 - 2006 ãîäû") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ¦Óëó÷øåíèå æèëèùíûõ óñëîâèé ¦ 127,0 ¦ 127,0 ¦ ¦ïðîæèâàþùèõ â ãîðîäå Íîâîñèáèðñêå, ¦ãðàæäàí, ïðîæèâàþùèõ â âåòõîì¦ ¦ ¦ ¦èç âåòõîãî è àâàðèéíîãî ¦è àâàðèéíîì æèëèùíîì ôîíäå ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦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 ¦ 228,0 ¦ 227,5 ¦ ¦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, çàìåíঠ212,0 ¦ 239,7 ¦ ¦ëèôòîâ ìóíèöèïàëüíîãî æèëèùíîãî ¦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.") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Òðàíñïîðò ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Ïðîãðàììà ðàçâèòèÿ ìåòðîïîëèòåíà â ¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦422,5 <2> ¦422,5 <2> ¦ ¦ãîðîäå Íîâîñèáèðñêå äî 2015 ãîäà ¦ìåòðîïîëèòåíà ¦ ¦ ¦ ¦(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") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Ýêîëîãèÿ ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦Ñîçäàíèå òåõíè÷åñêèõ è ¦ 262,4 ¦201,5 <3> ¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦òåõíîëîãè÷åñêèõ óñëîâèé, ¦ ¦ ¦ ¦Íîâîñèáèðñêà íà 2006 - 2010 ãîäû ¦îáåñïå÷èâàþùèõ ñíèæåíèå ¦ ¦ ¦ ¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦íåáëàãîïðèÿòíîãî âîçäåéñòâèÿ ¦ ¦ ¦ ¦25.10.2005 N 108 "Î Ïðîãðàììå ïî ¦íà îêðóæàþùóþ ñðåäó è ¦ ¦ ¦ ¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ïîâûøåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 - 2010 ¦áåçîïàñíîñòè ãîðîæàí ¦ ¦ ¦ ¦ãîäû") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Òðóä è çàíÿòîñòü íàñåëåíèÿ ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 3,8 ¦ 4,0 ¦ ¦íàñåëåíèÿ â ã. Íîâîñèáèðñêå íà ¦ýôôåêòèâíîãî ðàçâèòèÿ ðûíêà ¦ ¦ ¦ ¦2004 - 2006 ãîäû (Ðåøåíèå ¦òðóäà, îïåðàòèâíî ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 17.09.2003 ¦îáåñïå÷èâàþùåãî ðàáîòîäàòåëåé¦ ¦ ¦ ¦N 293 "Î Ïðîãðàììå ñîäåéñòâèÿ ¦íåîáõîäèìîé ðàáî÷åé ñèëîé, à ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ â ¦ãðàæäàí, èùóùèõ ðàáîòó, ¦ ¦ ¦ ¦ã. Íîâîñèáèðñêå íà 2004 - 2006 ¦ñîîòâåòñòâóþùåé ðàáîòîé, ¦ ¦ ¦ ¦ãîäû"; Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò¦ïîçâîëÿþùåé çà ñ÷åò ¦ ¦ ¦ ¦22.09.2004 N 438 "Î âíåñåíèè ¦ñîáñòâåííûõ äîõîäîâ ¦ ¦ ¦ ¦äîïîëíåíèé â Ïðîãðàììó ñîäåéñòâèÿ ¦îáåñïå÷èâàòü áîëåå âûñîêèé ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ â ¦óðîâåíü ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ã. Íîâîñèáèðñêå íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ãîäû, ïðèíÿòóþ Ðåøåíèåì ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦Ñîâåòà îò 17.09.2003 N 293") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦Îáåñïå÷åíèå îïòèìàëüíûõ ¦ 2,5 ¦ 1,9 ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦óñëîâèé äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦Íîâîñèáèðñêå ¦ ¦ ¦ ¦23.11.2004 N 499 "Î ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ïðîãðàììå "Ðàçâèòèå è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Èíôîðìàòèçàöèÿ ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà 2002 -¦Îïòèìèçàöèÿ äåÿòåëüíîñòè ¦ 9,2 ¦ 8,3 ¦ ¦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 ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Îáùåñòâåííàÿ áåçîïàñíîñòü â ã. ¦Îáåñïå÷åíèå îáùåñòâåííîé ¦ 4,9 ¦ 4,5 ¦ ¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû ¦áåçîïàñíîñòè è ïðàâîïîðÿäêà ⦠¦ ¦ ¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ãîðîäå Íîâîñèáèðñêå ¦ ¦ ¦ ¦23.06.2004 N 412 "Î Ïðîãðàììå ¦ ¦ ¦ ¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ã. Íîâîñèáèðñêå íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ãîäû"; Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò¦ ¦ ¦ ¦ ¦21.12.2005 N 170 "Î âíåñåíèè ¦ ¦ ¦ ¦ ¦èçìåíåíèé â Ïðîãðàììó "Îáùåñòâåííàÿ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü â ã. Íîâîñèáèðñêå íà ¦ ¦ ¦ ¦ ¦2005 - 2007 ãîäû", ïðèíÿòóþ ¦ ¦ ¦ ¦ ¦Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò ¦ ¦ ¦ ¦ ¦23.06.2004 N 412") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Áûòîâîå îáñëóæèâàíèå ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Ðàçâèòèå ñôåðû ðèòóàëüíûõ óñëóã è ¦Ðåàëèçàöèÿ êîìïëåêñà ¦ 20,5 ¦ 21,0 ¦ ¦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 ¦ðèòóàëüíîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦â ãîðîäå Íîâîñèáèðñêå íà 2006 - ¦ðåøåíèå îðãàíèçàöèîííî- ¦ ¦ ¦ ¦2010 ãîäû") ¦ýêîíîìè÷åñêèõ ïðîáëåì ïî ¦ ¦ ¦ ¦ ¦ñîçäàíèþ äîñòîéíîãî ¦ ¦ ¦ ¦ ¦ñîâðåìåííîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-íðàâñòâåííîé ¦ ¦ ¦ ¦ ¦îáñòàíîâêè â ãîðîäå ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Ïðîìûøëåííîñòü ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Âçàèìîäåéñòâèå ìýðèè è íàó÷íî- ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 24,3 ¦ 24,0 ¦ ¦ïðîìûøëåííîãî êîìïëåêñà ïî ðåøåíèþ ¦óâåëè÷åíèÿ òåìïîâ ïðèðîñòà ¦ ¦ ¦ ¦çàäà÷ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ïðîìûøëåííîãî ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà íà ¦ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦2006 - 2008 ãã. (Ðåøåíèå ãîðîäñêîãî¦êîíêóðåíòîñïîñîáíîãî íàó÷íî- ¦ ¦ ¦ ¦Ñîâåòà îò 25.10.2005 N 110 "Î ¦ïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦"Âçàèìîäåéñòâèå ìýðèè è íàó÷íî- ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî êîìïëåêñà ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦çàäà÷ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà íà ¦ ¦ ¦ ¦ ¦2006 - 2008 ãã."; Ðåøåíèå ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 22.03.2006 ¦ ¦ ¦ ¦ ¦N 209 "Î âíåñåíèè èçìåíåíèé â ¦ ¦ ¦ ¦ ¦ãîðîäñêóþ öåëåâóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦"Âçàèìîäåéñòâèå ìýðèè è íàó÷íî- ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî êîìïëåêñà ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦çàäà÷ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà íà ¦ ¦ ¦ ¦ ¦2006 - 2008 ãã.", ïðèíÿòóþ Ðåøåíèåì¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 25.10.2005 ¦ ¦ ¦ ¦ ¦N 110") ¦ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦ Àðõèòåêòóðà è ãðàäîñòðîèòåëüñòâî ¦ +-----------------------------------T-----------------------------T----------T----------+ ¦Ãåíåðàëüíûé ïëàí ãîðîäà ¦Ñîçäàíèå îñíîâîïîëàãàþùåãî ¦ 23,0 ¦ 23,0 ¦ ¦Íîâîñèáèðñêà (Ðåøåíèå ãîðîäñêîãî ¦äîêóìåíòà òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦Ñîâåòà îò 22.03.2006 N 228 "Î ¦ïëàíèðîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦Íîâîñèáèðñêà ñ öåëüþ ¦ ¦ ¦ ¦"Ãåíåðàëüíûé ïëàí ãîðîäà ¦îáåñïå÷åíèÿ áëàãîïðèÿòíîé ¦ ¦ ¦ ¦Íîâîñèáèðñêà") ¦ñðåäû æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ +-----------------------------------+-----------------------------+----------+----------+ ¦Âñåãî ¦ ¦ 3203,1 ¦ 3286,2 ¦ L-----------------------------------+-----------------------------+----------+-----------
-------------------------------- <1>  òîì ÷èñëå 87,7 ìëí. ðóáëåé íà ïðèîáðåòåíèå íèçêîïîëüíûõ àâòîáóñîâ. <2>  òîì ÷èñëå: 185,5 ìëí. ðóáëåé - ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà, 70,0 ìëí. ðóáëåé - ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ èç îáëàñòíîãî áþäæåòà. <3> Îáúåì ôèíàíñèðîâàíèÿ èç áþäæåòà ãîðîäà óìåíüøèëñÿ â ñâÿçè ñ ïîëó÷åíèåì ñðåäñòâ èç îáëàñòíîãî áþäæåòà íà ñòðîèòåëüñòâî Èïïîäðîìñêîé ìàãèñòðàëè.
Ïðèëîæåíèå 4 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 27.06.2007 N 632
ÈÑÏÎËÍÅÍÈÅ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2006 ÃÎÄ
-------T----------------------------------------------------T-----------T----------¬ ¦ N ¦ Ïåðå÷åíü îáúåêòîâ ñòðîèòåëüñòâà ¦Óòî÷íåííûé ¦Èñïîëíåíèå¦ ¦ ï. ¦ ¦ ïëàí íà ¦ çà 2006 ¦ ¦ ¦ ¦ 2006 ãîä, ¦ ãîä, òûñ.¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ðóáëåé ¦ +------+----------------------------------------------------+-----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦ÂÑÅÃÎ: ¦ 2031538¦ 1832472¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1 ¦ÌÓ "ÓÊÑ", âñåãî: ¦ 400240¦ 399512¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 58666¦ 57948¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.1.1 ¦Äîì ïî óë. Âûáîðíîé ¦ 338¦ 323¦ +------+----------------------------------------------------+-----------+----------+ ¦1.1.2 ¦Äîì ïî óë. Ïåòóõîâà ¦ 9100¦ 9100¦ +------+----------------------------------------------------+-----------+----------+ ¦1.1.3 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óëèöå Áëþõåðà, 67 ïîä ¦ 26700¦ 26700¦ ¦ ¦îáùåæèòèå äëÿ ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.1.4 ¦Äîì ïî óë. Çûðÿíîâñêîé (III î÷.) ¦ 13537¦ 13537¦ +------+----------------------------------------------------+-----------+----------+ ¦1.1.5 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 8991¦ 8288¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì N 1 ïî óë. Ïëàõîòíîãî ¦ 597¦ 596¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì ïî óë. Ãåðîåâ Ðåâîëþöèè ¦ 4288¦ 4287¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì N 55 íà ì/ð "Ãîðñêèé" ¦ 1787¦ 1787¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì N 56 íà ì/ð "Ãîðñêèé" ¦ 133¦ 132¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì ïî óë. Ïåòóõîâà, 62â ¦ 503¦ 503¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì ïî N 171 ïî Êðàñíîìó ïðîñïåêòó ¦ 159¦ 159¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì ïî óë. Çûðÿíîâñêîé (II î÷.) ¦ 1524¦ 824¦ +------+----------------------------------------------------+-----------+----------+ ¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 60912¦ 60911¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.2.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò (äåòñêèé ñàä ïî ¦ 1900¦ 1900¦ ¦ ¦óë. Ìàÿêîâñêîãî) ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.2.2 ¦Ïðèñòðîéêà ê øêîëå N 168 ¦ 43560¦ 43560¦ +------+----------------------------------------------------+-----------+----------+ ¦1.2.3 ¦Ïðèñòðîéêà ê øêîëå N 49 ¦ 1900¦ 1900¦ +------+----------------------------------------------------+-----------+----------+ ¦1.2.4 ¦Ïðèñòðîéêà ê ä/ñ "Ñîëíûøêî" ¦ 4700¦ 4700¦ +------+----------------------------------------------------+-----------+----------+ ¦1.2.5 ¦Äåòñêèé ñàä N 226 ïî óëèöå Çåìíóõîâà ¦ 1500¦ 1500¦ +------+----------------------------------------------------+-----------+----------+ ¦1.2.6 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 7352¦ 7351¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Çäàíèå ÐÎÎ â Ïåðâîìàéñêîì ðàéîíå ¦ 61¦ 61¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ïðèñòðîéêà ê øêîëå N 94 ¦ 1665¦ 1664¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Øêîëà íà ì/ð "Ãîðñêèé" ¦ 5236¦ 5236¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ñïîðòêîìïëåêñ "Çàðÿ" ¦ 390¦ 390¦ +------+----------------------------------------------------+-----------+----------+ ¦1.3 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà, âñåãî: ¦ 140568¦ 140567¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.3.1 ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ÌÊÁ N 1 ¦ 39488¦ 39488¦ +------+----------------------------------------------------+-----------+----------+ ¦1.3.2 ¦Ïîäñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè â Ëåíèíñêîì ¦ 73778¦ 73778¦ ¦ ¦ðàéîíå ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.3.3 ¦Ïîäñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè â Äçåðæèíñêîì ¦ 10271¦ 10271¦ ¦ ¦ðàéîíå ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.3.4 ¦Êëèíèêî-äèàãíîñòè÷åñêèé êîðïóñ ÌÓÇ "Ãîðîäñêàÿ ¦ 4900¦ 4900¦ ¦ ¦ïîëèêëèíèêà N 1" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.3.5 ¦Ïîëèêëèíèêà íà ìèêðîðàéîíå "Ðîäíèêè" ¦ 1000¦ 1000¦ +------+----------------------------------------------------+-----------+----------+ ¦1.3.6 ¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ñïåöèàëèçèðîâàííàÿ ¦ 800¦ 800¦ ¦ ¦òóáåðêóëåçíàÿ áîëüíèöà N 1" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.3.7 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 10331¦ 10330¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 èíôåêöèîííîé áîëüíèöû N 1 ¦ 10000¦ 9999¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ïîëèêëèíèêà â ïîñ. Íèæíÿÿ Åëüöîâêà ¦ 191¦ 191¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà â Ñîâåòñêîì ðàéîíå ¦ 37¦ 37¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Òåðàïåâòè÷åñêèé êîðïóñ áîëüíèöû N 3 â Ñîâåòñêîì ¦ 33¦ 33¦ ¦ ¦ðàéîíå ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöà N 11" ¦ 70¦ 70¦ +------+----------------------------------------------------+-----------+----------+ ¦1.4 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî: ¦ 55103¦ 55103¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.4.1 ¦Êîëëåêòîð N 6 (I î÷.) â Äçåðæèíñêîì ðàéîíå ¦ 22834¦ 22834¦ +------+----------------------------------------------------+-----------+----------+ ¦1.4.2 ¦Êîëëåêòîð ïî óë. Øèðîêîé ¦ 9218¦ 9218¦ +------+----------------------------------------------------+-----------+----------+ ¦1.4.3 ¦Áàíè â Áàëëàñòíîì êàðüåðå ¦ 8550¦ 8550¦ +------+----------------------------------------------------+-----------+----------+ ¦1.4.4 ¦Äèçåëüíàÿ è òðàíñôîðìàòîðíàÿ ïîäñòàíöèÿ äëÿ ¦ 6600¦ 6600¦ ¦ ¦ýëåêòðîñíàáæåíèÿ êîðïóñà N 4 ÃÊÁ N 1 ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.4.5 ¦Ãàçîïðîâîä ïî óë. Ìèðà ê òîðãîâîìó öåíòðó "ÈÊÅÀ" ¦ 1900¦ 1900¦ +------+----------------------------------------------------+-----------+----------+ ¦1.4.6 ¦Êîëëåêòîð ïî óë. Ïàðõîìåíêî ¦ 5400¦ 5400¦ +------+----------------------------------------------------+-----------+----------+ ¦1.4.7 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 601¦ 601¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ðåêîíñòðóêöèÿ ÖÒÏ ïî óë. Ïëàõîòíîãî ¦ 312¦ 312¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Èíæåíåðíûå ñåòè è ÖÒÏ áîëüíèöû N 1 "Ìàòü è äèòÿ" ¦ 5¦ 5¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Êîëëåêòîð ïî óë. Íîâîñåëîâ ¦ 165¦ 165¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ìóíèöèïàëüíàÿ êîòåëüíàÿ â Çàåëüöîâñêîì ðàéîíå ¦ 92¦ 92¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ïîíèæåíèå ãðóíòîâûõ âîä ïî óë. 2-é Îáñêîé ¦ 27¦ 27¦ +------+----------------------------------------------------+-----------+----------+ ¦1.5 ¦Êóëüòóðà, âñåãî: ¦ 71991¦ 71983¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.5.1 ¦Çèìíèé ïàâèëüîí ÌÓÏ êóëüòóðû "Çîîëîãè÷åñêèé ïàðê" ¦ 54521¦ 54513¦ +------+----------------------------------------------------+-----------+----------+ ¦1.5.2 ¦Âõîäíîé áëîê ÌÓÏ êóëüòóðû "Çîîëîãè÷åñêèé ïàðê" ¦ 12000¦ 12000¦ +------+----------------------------------------------------+-----------+----------+ ¦1.5.3 ¦Ñòðîèòåëüñòâî òðàíñôîðìàòîðíîé ïîäñòàíöèè è ¦ 4996¦ 4996¦ ¦ ¦ïðîêëàäêà ïèòàþùèõ ýëåêòðè÷åñêèõ êàáåëåé â ïàðêå ¦ ¦ ¦ ¦ ¦êóëüòóðû è îòäûõà "Öåíòðàëüíûé" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.5.4 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 474¦ 474¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ìåìîðèàë òðèæäû Ãåðîþ Ñîâåòñêîãî Ñîþçà ¦ 204¦ 204¦ ¦ ¦À.È. Ïîêðûøêèíó ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Ïàìÿòíèê îñíîâàòåëÿì ãîðîäà ¦ 270¦ 270¦ +------+----------------------------------------------------+-----------+----------+ ¦1.6 ¦Ïðî÷èå, âñåãî: ¦ 13000¦ 13000¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦1.6.1 ¦Òîðãîâî-èìóùåñòâåííûé êîìïëåêñ íà Ãóñèíîáðîäñêîì ¦ 13000¦ 13000¦ ¦ ¦øîññå ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦2 ¦ÌÏ "Ñïîðòñòðîéèíâåñò" ¦ 21151¦ 21149¦ +------+----------------------------------------------------+-----------+----------+ ¦2.1 ¦Ñïîðòèâíûé êîìïëåêñ ïî óë. Ëàçóðíîé, 10 ¦ 12441¦ 12439¦ +------+----------------------------------------------------+-----------+----------+ ¦2.2 ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîé ïëîùàäêè ïî óë. Êèåâñêîé, 7¦ 1900¦ 1900¦ ¦ ¦íà òåððèòîðèè ÌÎÓ ÑÎØ N 92 ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦2.3 ¦Ñïîðòèâíûé êîìïëåêñ "Ñåâåð" ¦ 5000¦ 5000¦ +------+----------------------------------------------------+-----------+----------+ ¦2.4 ¦Áàññåéí ïî óë. Êîòîâñêîãî, 24 ¦ 1810¦ 1810¦ +------+----------------------------------------------------+-----------+----------+ ¦3 ¦ÌÓÄÎÄ ÑÄÞØÎÐ "Çàðÿ" ¦ 15000¦ 14955¦ +------+----------------------------------------------------+-----------+----------+ ¦3.1 ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî êîìïëåêñà ïî ¦ 15000¦ 14955¦ ¦ ¦óë. Êîëõèäñêîé, 8 ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦4 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, èííîâàöèé è ¦ 995¦ 603¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦4.1 ¦Ïðîãðàììà îñâîåíèÿ ìàøèí è ìåõàíèçìîâ ¦ 995¦ 603¦ +------+----------------------------------------------------+-----------+----------+ ¦5 ¦ÌÓ "Ñïåöèàëèçèðîâàííàÿ ñëóæáà ïî âîïðîñàì ¦ 14500¦ 13664¦ ¦ ¦ïîõîðîííîãî äåëà "Ðèòóàëüíûå óñëóãè" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦5.1 ¦Ðàñøèðåíèå êëàäáèùà "Þæíîå" ¦ 1500¦ 1500¦ +------+----------------------------------------------------+-----------+----------+ ¦5.2 ¦Ñòðîèòåëüñòâî äîðîã íà êëàäáèùå "Êëåùèõèíñêîå" ¦ 5450¦ 4614¦ +------+----------------------------------------------------+-----------+----------+ ¦5.3 ¦Ñòðîèòåëüñòâî æåëåçîáåòîííîãî îãðàæäåíèÿ êëàäáèùà ¦ 950¦ 950¦ ¦ ¦"Þæíîå" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦5.4 ¦Ñòðîèòåëüñòâî æåëåçîáåòîííîãî îãðàæäåíèÿ êëàäáèùà ¦ 2175¦ 2175¦ ¦ ¦"Çàåëüöîâñêîå" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦5.5 ¦Ñòðîèòåëüñòâî ïðîõîäíûõ íà êëàäáèùàõ ¦ 3000¦ 3000¦ +------+----------------------------------------------------+-----------+----------+ ¦5.6 ¦Ñòåíû ñêîðáè è êîëóìáàðèè ¦ 1425¦ 1425¦ +------+----------------------------------------------------+-----------+----------+ ¦6 ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 23000¦ 23000¦ ¦ ¦ìýðèè ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦6.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè ¦ 23000¦ 23000¦ +------+----------------------------------------------------+-----------+----------+ ¦7 ¦ÌÓ "Äèðåêöèÿ çàêàç÷èêà Îêòÿáðüñêîãî ðàéîíà" ¦ 600¦ 502¦ +------+----------------------------------------------------+-----------+----------+ ¦7.1 ¦Ïåðåâîä íà öåíòðàëüíîå îòîïëåíèå è ãîðÿ÷åå ¦ 600¦ 502¦ ¦ ¦âîäîñíàáæåíèå æèëûõ äîìîâ N 144à, 144á ïî ¦ ¦ ¦ ¦ ¦óë. Àâòîãåííîé ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦8 ¦ÌÓÏ "ÓÇÑÏÒÑ" ¦ 457800¦ 457569¦ +------+----------------------------------------------------+-----------+----------+ ¦8.1 ¦Ñòðîèòåëüñòâî ìåòðî ¦ 422500¦ 422524¦ +------+----------------------------------------------------+-----------+----------+ ¦8.2 ¦ÊÍÑ-18à ñ íàïîðíûì êîëëåêòîðîì ¦ 15300¦ 15300¦ +------+----------------------------------------------------+-----------+----------+ ¦8.3 ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé ¦ 10000¦ 9906¦ ¦ ¦(èëîâûå ïîëÿ 7 ï.ê.) ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦8.4 ¦Ãëàâíûé âîäîñòî÷íûé êîëëåêòîð ðåêè Åëüöîâêà-1 ¦ 9000¦ 9000¦ +------+----------------------------------------------------+-----------+----------+ ¦8.5 ¦Ðåêîíñòðóêöèÿ àâàðèéíîãî ó÷àñòêà íà ãëàâíîì ¦ 1000¦ 839¦ ¦ ¦âîäîñòî÷íîì êîëëåêòîðå ðåêè Åëüöîâêà-1 ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦9 ¦ÎÎÎ "Óíèêîí" ¦ 5000¦ 5000¦ +------+----------------------------------------------------+-----------+----------+ ¦9.1 ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà íà æèëîì ìàññèâå ¦ 5000¦ 5000¦ ¦ ¦"Ãîðñêèé" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦10 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì, âñåãî: ¦ 726561¦ 633387¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦10.1 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàññåëåíèÿ âåòõîãî è ¦ 607995¦ 569158¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà, ðàáîòíèêîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñôåðû è ãðàæäàí, íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦óñëîâèé ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦10.2 ¦Ñòðîèòåëüñòâî æèëüÿ ¦ 90000¦ 63500¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì ïî óë. Åñåíèíà ¦ 10000¦ 5500¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì ïî óë. Âûáîðíîé ¦ 30000¦ 8000¦ +------+----------------------------------------------------+-----------+----------+ ¦ ¦Äîì ïî óë. Ïåòóõîâà ¦ 50000¦ 50000¦ +------+----------------------------------------------------+-----------+----------+ ¦10.3 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 10153¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦10.4 ¦Îáåñïå÷åíèå ãðàæäàí æèëûìè ïîìåùåíèÿìè ¦ 4970¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦10.5 ¦Ïðåäîñòàâëåíèå ìîëîäûì ñåìüÿì ñóáñèäèé íà ¦ 12396¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦10.6 ¦Óëó÷øåíèå óñëîâèé ãðàæäàí, îêàçàâøèõñÿ â ñëîæíûõ ¦ 1047¦ 729¦ ¦ ¦æèçíåííûõ ñèòóàöèÿõ ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦11 ¦ÃÓÁÎ ¦ 10726¦ 10726¦ +------+----------------------------------------------------+-----------+----------+ ¦11.1 ¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Îáü (ïðîåêòíûå ðàáîòû) ¦ 1000¦ 1000¦ +------+----------------------------------------------------+-----------+----------+ ¦11.2 ¦Ñòðîèòåëüñòâî àâòîìàãèñòðàëè ïî óë. Èïïîäðîìñêîé ¦ 9726¦ 9726¦ +------+----------------------------------------------------+-----------+----------+ ¦12 ¦ÌÓ "Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ÃÓÁÎ" ¦ 106645¦ 106642¦ +------+----------------------------------------------------+-----------+----------+ ¦12.1 ¦Íàäçåìíûé ïåøåõîäíûé ïåðåõîä ïî óë. Äîâàòîðà ¦ 7000¦ 7000¦ +------+----------------------------------------------------+-----------+----------+ ¦12.2 ¦Ïåøåõîäíûé ïåðåõîä ÷åðåç ïëîùàäü Òðóäà ¦ 10000¦ 10000¦ +------+----------------------------------------------------+-----------+----------+ ¦12.3 ¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Îáü (ïðîåêòíûå ðàáîòû) ¦ 7950¦ 7000¦ +------+----------------------------------------------------+-----------+----------+ ¦12.4 ¦Ìîñòîâîé ïåðåõîä ÷åðåç êàìåðó øëþçà Íîâîñèáèðñêîé ¦ ¦ 950¦ ¦ ¦ÃÝÑ ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦12.5 ¦Ñòðîèòåëüñòâî àâòîìàãèñòðàëè ïî óë. Èïïîäðîìñêîé ¦ 32924¦ 33005¦ +------+----------------------------------------------------+-----------+----------+ ¦12.6 ¦Áëàãîóñòðîéñòâî è ðåêîíñòðóêöèÿ Íàðûìñêîãî ñêâåðà ¦ 25571¦ 25570¦ +------+----------------------------------------------------+-----------+----------+ ¦12.7 ¦Ñòðîèòåëüñòâî ãàðàæà-ñòîÿíêè (ìîäóëü) íà òåððèòîðèè ¦ 5100¦ 5100¦ ¦ ¦ÌÓ ÄÝÓ N 1 ïî óë. Ôðóíçå ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦12.8 ¦Ñíåãîîòâàë äëÿ öåíòðàëüíîé ÷àñòè ãîðîäà ¦ 2000¦ 2000¦ +------+----------------------------------------------------+-----------+----------+ ¦12.9 ¦Àíñàìáëü ôîíòàíîâ íà ïëîùàäè Ïèìåíîâà ¦ 1700¦ 1700¦ +------+----------------------------------------------------+-----------+----------+ ¦12.10 ¦Äîì ïî óë. Ïåðìñêîé (ïðîåêòíûå ðàáîòû) ¦ 1000¦ 1000¦ +------+----------------------------------------------------+-----------+----------+ ¦12.11 ¦Êîëëåêòîð ïî óë. Ëåæåíà ¦ 4200¦ 4200¦ +------+----------------------------------------------------+-----------+----------+ ¦12.12 ¦Ñòðîèòåëüñòâî àâòîìàãèñòðàëè ïî óë. Êèðîâà ¦ 4000¦ 4089¦ +------+----------------------------------------------------+-----------+----------+ ¦12.13 ¦Ðåêîíñòðóêöèÿ Áåðäñêîãî øîññå ñî ñòðîèòåëüñòâîì ¦ 5200¦ 5028¦ ¦ ¦ïåøåõîäíîãî ïåðåõîäà ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦13 ¦ÌÓ "Äèðåêöèÿ çàêàç÷èêà æèëèùíî-êîììóíàëüíîãî ¦ 50¦ 50¦ ¦ ¦õîçÿéñòâà" Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦13.1 ¦Ðàñøèðåíèå è îáóñòðîéñòâî êîíå÷íîãî îñòàíîâî÷íîãî ¦ 50¦ 50¦ ¦ ¦ïóíêòà "Ñòàíèñëàâñêèé æèëìàññèâ" ñ óñòàíîâêîé ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òóàëåòà ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦14 ¦ÌÊÏ "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" ¦ 68000¦ 67980¦ +------+----------------------------------------------------+-----------+----------+ ¦14.1 ¦Ðåêîíñòðóêöèÿ æèëèùíîãî ôîíäà ¦ 60000¦ 60000¦ +------+----------------------------------------------------+-----------+----------+ ¦14.2 ¦Ðåêîíñòðóêöèÿ òåïëîòðàññû ïî óë. Îáúåäèíåíèÿ ¦ 8000¦ 7980¦ +------+----------------------------------------------------+-----------+----------+ ¦15 ¦ÇÀÎ "Ïðîìôèíñòðîé" ¦ 4800¦ 4800¦ +------+----------------------------------------------------+-----------+----------+ ¦15.1 ¦Íîâîñèáèðñêèé ãîðîäñêîé äðàìàòè÷åñêèé òåàòð ïîä ¦ 4800¦ 4800¦ ¦ ¦óïðàâëåíèåì Ñ. Àôàíàñüåâà ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦16 ¦ÃÓÏ ÍÑÎ "ÓÊÑ" ¦ 3000¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦16.1 ¦Ïðèñòðîéêà ê øêîëå N 109 ¦ 3000¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦17 ¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé ¦ 3622¦ 3619¦ +------+----------------------------------------------------+-----------+----------+ ¦17.1 ¦Äåòñêàÿ øêîëà èñêóññòâ N 20 ¦ 1057¦ 1054¦ +------+----------------------------------------------------+-----------+----------+ ¦17.2 ¦Ïðèîáðåòåíèå êîíòåéíåðîâ ó ÎÎÎ "ÌÀÍÝ" ¦ 2565¦ 2565¦ +------+----------------------------------------------------+-----------+----------+ ¦18 ¦ÌÓÏ "Êîìèòåò Íîâîñèáãîððåñóðñ" ¦ 30¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦18.1 ¦Ðàçðàáîòêà ìàðêåòèíãîâîãî è ïðîãðàììíîãî ¦ 30¦ ¦ ¦ ¦ñîïðîâîæäåíèÿ ïîñòàâîê ÌÒÐ ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦19 ¦ÎÎÎ "Âûñòàâî÷íîå îáùåñòâî "Ñèáèðñêàÿ ßðìàðêà" ¦ 157¦ 157¦ +------+----------------------------------------------------+-----------+----------+ ¦19.1 ¦Âûñòàâî÷íûé êîìïëåêñ ïî óë. Îáñêîé ¦ 157¦ 157¦ +------+----------------------------------------------------+-----------+----------+ ¦20 ¦ÌÓÏ "Ìóíèöèïàëüíàÿ ñòðîèòåëüíàÿ êîìïàíèÿ", âñåãî: ¦ 23425¦ 23425¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦20.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 10445¦ 10445¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦20.1.1¦Äîì ïî óë. Ïåòóõîâà ¦ 10445¦ 10445¦ +------+----------------------------------------------------+-----------+----------+ ¦20.2 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà, âñåãî: ¦ 3000¦ 3000¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦20.2.1¦Äåòñêèé ñàíàòîðèé "Îáñêèå çîðè" ¦ 3000¦ 3000¦ +------+----------------------------------------------------+-----------+----------+ ¦20.3 ¦Îáðàçîâàíèå, âñåãî: ¦ 9980¦ 9980¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦20.3.1¦Ïðîåêòèðîâàíèå ñïîðòèâíîãî êîìïëåêñà ïî ¦ 7000¦ 7000¦ ¦ ¦óë. Êîëõèäñêîé, 8 ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦20.3.2¦Ïîäãîòîâêà îñíîâàíèÿ ôóòáîëüíîãî ïîëÿ ïî ¦ 2980¦ 2980¦ ¦ ¦óë. Ó÷èòåëüñêîé, 61/1 ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦21 ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 415¦ 415¦ +------+----------------------------------------------------+-----------+----------+ ¦21.1 ¦Ìåðîïðèÿòèÿ ïî çàùèòå ï. Íèæíÿÿ Åëüöîâêà îò ¦ 415¦ 415¦ ¦ ¦ïîäòîïëåíèÿ è çàòîïëåíèÿ ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦22 ¦ÌÓ "Ïàññàæèðñíàá" ¦ 20575¦ 20575¦ +------+----------------------------------------------------+-----------+----------+ ¦22.1 ¦Ïðèîáðåòåíèå êóçîâîâ òðîëëåéáóñîâ ñ ¦ 11100¦ 11100¦ ¦ ¦ìîäåðíèçèðîâàííûì ýëåêòðîííûì ïðèâîäîì ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦22.2 ¦Ìîäåðíèçàöèÿ êóçîâîâ òðîëëåéáóñîâ ¦ 1400¦ 1400¦ +------+----------------------------------------------------+-----------+----------+ ¦22.3 ¦Èçãîòîâëåíèå òðàíñïîðòíûõ òåðìèíàëîâ äëÿ ¦ 8075¦ 8075¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû "Ýëåêòðîííûé ãîðîä" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦23 ¦ÌÓ "Ãîðçåëåíõîç" ¦ 6622¦ 6622¦ +------+----------------------------------------------------+-----------+----------+ ¦23.1 ¦Ðåêîíñòðóêöèÿ óë. Áîëüøåâèñòñêîé ¦ 1650¦ 1648¦ +------+----------------------------------------------------+-----------+----------+ ¦23.2 ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîãî êîëüöà íà òðàíñïîðòíîé ¦ 4272¦ 4274¦ ¦ ¦ðàçâÿçêå "Ïëîùàäü Êàëèíèíà" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦23.3 ¦Àëëåÿ âåòåðàíîâ íà Êðàñíîì ïðîñïåêòå îò ä/ê ¦ 700¦ 700¦ ¦ ¦"Ïðîãðåññ" äî óë. Ä. Äîíñêîãî ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦24 ¦ÌÓ "ÄÝÓ-4" ¦ 80¦ 80¦ +------+----------------------------------------------------+-----------+----------+ ¦24.1 ¦Ðåêîíñòðóêöèÿ ñèñòåìû ýëåêòðîñíàáæåíèÿ çäàíèÿ ¦ 80¦ 80¦ ¦ ¦òåïëîé ñòîÿíêè (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦25 ¦ÌÓÏ "Ýíåðãèÿ" ¦ 6042¦ 5676¦ +------+----------------------------------------------------+-----------+----------+ ¦25.1 ¦Ìîäåðíèçàöèÿ êîòåëüíîé N 26 ïî óë. ×óëûìñêîé, 111 è ¦ 6042¦ 5676¦ ¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦26 ¦ÌÓ "Ãîðìîñò" ¦ 1180¦ 1180¦ +------+----------------------------------------------------+-----------+----------+ ¦26.1 ¦Ðàçðàáîòêà òåõíîëîãèè è ñîçäàíèå îïûòíîãî îáðàçöà ¦ 1180¦ 1180¦ ¦ ¦ïíåâìîóäàðíîãî óñòðîéñòâà äëÿ î÷èñòêè ëèâíåâîé ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦27 ¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 101534¦ 1534¦ +------+----------------------------------------------------+-----------+----------+ ¦27.1 ¦Îðãàíèçàöèÿ ïðîèçâîäñòâà öèôðîâûõ ðåãóëÿòîðîâ ¦ 1534¦ 1534¦ ¦ ¦âîçáóæäåíèÿ ñèíõðîííûõ ýëåêòðîäâèãàòåëåé ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦27.2 ¦Ðåàëèçàöèÿ ïîäïðîãðàììû "Îáåñïå÷åíèå çåìåëüíûõ ¦ 100000¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà" ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû (ïðîåêò ¦ ¦ ¦ ¦ ¦"Æèëîé ðàéîí "Ðîäíèêè") ïîä ãîñóäàðñòâåííóþ ãàðàíòèþ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ðàçìåðå äî 50% ñóììû ¦ ¦ ¦ ¦ ¦îñíîâíîãî äîëãà ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦28 ¦ÌÎÓÄÎÄ "Äåòñêàÿ øêîëà èñêóññòâ N 30" ¦ 100¦ 20¦ +------+----------------------------------------------------+-----------+----------+ ¦28.1 ¦Ïðîåêòíûå ðàáîòû ïî ðåêîíñòðóêöèè âõîäíîé ãðóïïû â ¦ 100¦ 20¦ ¦ ¦çäàíèå øêîëû ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦29 ¦ÌÓÏ "Çîîëîãè÷åñêèé ïàðê" ¦ 5000¦ 4959¦ +------+----------------------------------------------------+-----------+----------+ ¦29.1 ¦Ïðèîáðåòåíèå ïîäñîáíîãî õîçÿéñòâà â ï. Áàðëàê ¦ 5000¦ 4959¦ +------+----------------------------------------------------+-----------+----------+ ¦30 ¦ÌÓ "ÄÝÓ-1" ¦ 1926¦ 1926¦ +------+----------------------------------------------------+-----------+----------+ ¦30.1 ¦Ðåêîíñòðóêöèÿ ñòîÿíêè äëÿ àâòîìàøèí ïî ¦ 1321¦ 1321¦ ¦ ¦óë. Ôðóíçå, 96 ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦30.2 ¦Ñòðîèòåëüñòâî ãàðàæà-ñòîÿíêè (ìîäóëü) íà òåððèòîðèè ¦ 605¦ 605¦ ¦ ¦ÌÓ ÄÝÓ N 1 ïî óë. Ôðóíçå ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦31 ¦ÌÓ "Äèðåêöèÿ çàêàç÷èêà ïî ÆÊÕ àäìèíèñòðàöèè ¦ 2762¦ 2745¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà" ¦ ¦ ¦ +------+----------------------------------------------------+-----------+----------+ ¦31.1 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íà ¦ 2762¦ 2745¦ ¦ ¦ñòðîèòåëüñòâî ïðîèçâîäñòâåííîé áàçû ñ îôèñíûìè ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ïî óë. Ôàáðè÷íîé, 55 ¦ ¦ ¦ L------+----------------------------------------------------+-----------+-----------
Ïðèëîæåíèå 5 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 27.06.2007 N 632
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2006 ÃÎÄ
-------------------------------------------------T-----------T-----------¬ ¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå)¦Óòî÷íåííûé ¦ Ôàêò çà ¦ ¦ ¦ ïëàí íà ¦ 2006 ãîä, ¦ ¦ ¦ 2006 ãîä, ¦òûñ. ðóáëåé¦ ¦ ¦òûñ. ðóáëåé¦ ¦ +------------------------------------------------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +------------------------------------------------+-----------+-----------+ ¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦- 1200000,0¦- 1200000,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------+-----------+-----------+ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 300000,0¦ 300000,0¦ +------------------------------------------------+-----------+-----------+ ¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ 1500000,0¦ 1500000,0¦ +------------------------------------------------+-----------+-----------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 1313406,0¦ 571077,0¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------+-----------+-----------+ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 5556329,0¦ 4732000,0¦ +------------------------------------------------+-----------+-----------+ ¦â òîì ÷èñëå íà ðåàëèçàöèþ ïîäïðîãðàììû ¦ 100000,0¦ 100000,0¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦2010 ãîäû (ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè") ïîä ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ãàðàíòèþ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ðàçìåðå äî 50% ñóììû îñíîâíîãî äîëãà ¦ ¦ ¦ +------------------------------------------------+-----------+-----------+ ¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 4242923,0¦ 4160923,0¦ +------------------------------------------------+-----------+-----------+ ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ - 4313,0¦ - 4313,0¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ +------------------------------------------------+-----------+-----------+ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0,0¦ 0,0¦ +------------------------------------------------+-----------+-----------+ ¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 4313,0¦ 4313,0¦ +------------------------------------------------+-----------+-----------+ ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 109093,0¦ - 633236,0¦ ¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +------------------------------------------------+-----------+-----------+ ¦- ïîëó÷åíèå ¦ 5856329,0¦ 5032000,0¦ +------------------------------------------------+-----------+-----------+ ¦- ïîãàøåíèå ¦ 5747236,0¦ 5665236,0¦ L------------------------------------------------+-----------+------------
Ïðèëîæåíèå 6 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 27.06.2007 N 632
ÂÅÐÕÍÈÉ ÏÐÅÄÅË ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2007
Âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2007 ãîäà óñòàíîâëåí â ðàçìåðå 4726057,0 òûñ. ðóáëåé (ôàêò ñîñòàâèë - 4034402,0 òûñ. ðóáëåé), â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ïðè ïëàíå - 0,0 òûñ. ðóáëåé ôàêòè÷åñêè íà 01.01.2007 çàäîëæåííîñòè íåò.
Ïðèëîæåíèå 7 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 27.06.2007 N 632
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2006 ÃÎÄ
----T-----------------------------------------T----T----T-------T-------T-----------T-----------¬ ¦Êîä¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦ Âèä ¦Óòî÷íåííûé ¦Ôàêò 2006, ¦ ¦ ¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñõîäà¦ïëàí 2006, ¦òûñ. ðóáëåé¦ ¦ ¦ ¦ ¦äåë ¦ ¦ ¦òûñ. ðóáëåé¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦730¦Äåïàðòàìåíò ïðîìûøëåííîñòè, èííîâàöèé è ¦ ¦ ¦ ¦ ¦ 139786,0¦ 113249,0¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 21044,0¦ 12816,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 10049,0¦ 10832,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 10049,0¦ 10832,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 10049,0¦ 10832,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 10995,0¦ 1984,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 10000,0¦ 1381,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10000,0¦ 1381,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 995,0¦ 603,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 995,0¦ 603,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 1664,0¦ 1364,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 1664,0¦ 1364,0¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 1664,0¦ 1364,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦5220000¦ 521 ¦ 1664,0¦ 1364,0¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 86024,0¦ 70854,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 86024,0¦ 70854,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 86024,0¦ 70854,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 71524,0¦ 57190,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 14500,0¦ 13664,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦732¦Óïðàâëåíèå âåòåðèíàðèè ñ âåòåðèíàðíî- ¦ ¦ ¦ ¦ ¦ 31054,0¦ 28215,0¦ ¦ ¦ñàíèòàðíîé èíñïåêöèåé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 7054,0¦ 6360,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 7004,0¦ 6312,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 7004,0¦ 6312,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 7004,0¦ 6312,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 50,0¦ 48,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 50,0¦ 48,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 50,0¦ 48,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 24000,0¦ 21855,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦0000000¦ 000 ¦ 24000,0¦ 21855,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 04 ¦ 05 ¦2630000¦ 000 ¦ 24000,0¦ 21855,0¦ ¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 24000,0¦ 21855,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦740¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ 124391,0¦ 93312,0¦ ¦ ¦îòíîøåíèé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 64278,0¦ 56758,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 61713,0¦ 54193,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 61713,0¦ 54193,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 61713,0¦ 54193,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 2565,0¦ 2565,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 2565,0¦ 2565,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2565,0¦ 2565,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 59056,0¦ 35500,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 59056,0¦ 35500,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 59056,0¦ 35500,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 59056,0¦ 35500,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 1057,0¦ 1054,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 1057,0¦ 1054,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 1057,0¦ 1054,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 1057,0¦ 1054,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦760¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ 662700,0¦ 633964,0¦ ¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 13000,0¦ 13000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 13000,0¦ 13000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 13000,0¦ 13000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 13000,0¦ 13000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 1300,0¦ 1300,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 1300,0¦ 1300,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 1300,0¦ 1300,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 1300,0¦ 1300,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 216429,0¦ 216429,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 216429,0¦ 216429,0¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 216429,0¦ 216429,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 216429,0¦ 216429,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 166252,0¦ 160787,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 65338,0¦ 64619,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 65338,0¦ 64619,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦ 410 ¦ 65338,0¦ 64619,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 90869,0¦ 86123,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 90869,0¦ 86123,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 15764,0¦ 11272,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 75105,0¦ 74851,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦0000000¦ 000 ¦ 10045,0¦ 10045,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦5220000¦ 000 ¦ 10045,0¦ 10045,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05 ¦ 04 ¦5220000¦ 213 ¦ 10045,0¦ 10045,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 3250,0¦ 3250,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦0000000¦ 000 ¦ 3250,0¦ 3250,0¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 04 ¦5220000¦ 000 ¦ 3250,0¦ 3250,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 06 ¦ 04 ¦5220000¦ 213 ¦ 3250,0¦ 3250,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 115349,0¦ 95340,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 38199,0¦ 38199,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 23199,0¦ 23199,0¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 23199,0¦ 23199,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 15000,0¦ 15000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 15000,0¦ 15000,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 77150,0¦ 57141,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 75150,0¦ 57141,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 75150,0¦ 57141,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦ 07 ¦ 09 ¦5400000¦ 000 ¦ 2000,0¦ 0,0¦ ¦ ¦ðåãèîíàëüíîãî è ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦ 07 ¦ 09 ¦5400000¦ 615 ¦ 2000,0¦ 0,0¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 68648,0¦ 68647,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 465,0¦ 464,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 465,0¦ 464,0¦ ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 465,0¦ 464,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 68183,0¦ 68183,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 68183,0¦ 68183,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 68183,0¦ 68183,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 49964,0¦ 49963,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 49964,0¦ 49963,0¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ 000 ¦ 49964,0¦ 49963,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 49964,0¦ 49963,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 2100,0¦ 2092,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦0000000¦ 000 ¦ 2100,0¦ 2092,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦ 02 ¦5060000¦ 000 ¦ 2100,0¦ 2092,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 2100,0¦ 2092,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦761¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ 26408,0¦ 23156,0¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 26408,0¦ 23156,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 26408,0¦ 23156,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 26408,0¦ 23156,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 26408,0¦ 23156,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦770¦Äåïàðòàìåíò ýíåðãåòèêè, æèëèùíîãî è ¦ ¦ ¦ ¦ ¦ 2519924,0¦ 2279654,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 22054,0¦ 22037,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 22054,0¦ 22037,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 19267,0¦ 19267,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 19267,0¦ 19267,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 2787,0¦ 2770,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 2762,0¦ 2745,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 25,0¦ 25,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 7025,0¦ 5880,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 7025,0¦ 5880,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 7025,0¦ 5880,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 7025,0¦ 5880,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 1644806,0¦ 1501319,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 731011,0¦ 724717,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 731011,0¦ 724717,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 671011,0¦ 664717,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦ 410 ¦ 60000,0¦ 60000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 282160,0¦ 173430,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 282160,0¦ 173430,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 157618,0¦ 149372,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 116226,0¦ 15742,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦â òîì ÷èñëå íà ðåàëèçàöèþ ïîäïðîãðàììû ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 100000,0¦ 0,0¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà" ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû (ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè") ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ãàðàíòèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ðàçìåðå äî 50% ñóììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 8316,0¦ 8316,0¦ ¦ ¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦0000000¦ 000 ¦ 631635,0¦ 603172,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 ¦ 04 ¦5200000¦ 000 ¦ 631635,0¦ 603172,0¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 631635,0¦ 603172,0¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 15600,0¦ 15547,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 15600,0¦ 15547,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 15600,0¦ 15547,0¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 15600,0¦ 15547,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦771¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ 96752,0¦ 95144,0¦ ¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 11531,0¦ 10804,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 11531,0¦ 10804,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 11531,0¦ 10804,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 11531,0¦ 10804,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 85221,0¦ 84340,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 85221,0¦ 84340,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 85221,0¦ 84340,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 85221,0¦ 84340,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦772¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ìýðèè ¦ ¦ ¦ ¦ ¦ 733687,0¦ 639727,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 6380,0¦ 6340,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 6380,0¦ 6340,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 6380,0¦ 6340,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 6380,0¦ 6340,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 746,0¦ 0,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 746,0¦ 0,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 746,0¦ 0,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 746,0¦ 0,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 709012,0¦ 633387,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 669057,0¦ 593432,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 669057,0¦ 593432,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦ 410 ¦ 669057,0¦ 593432,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦0000000¦ 000 ¦ 39955,0¦ 39955,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦5220000¦ 000 ¦ 39955,0¦ 39955,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 05 ¦ 04 ¦5220000¦ 213 ¦ 39955,0¦ 39955,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 17549,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 17549,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íঠ10 ¦ 03 ¦1040000¦ 000 ¦ 1911,0¦ 0,0¦ ¦ ¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 10 ¦ 03 ¦1042000¦ 000 ¦ 1911,0¦ 0,0¦ ¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ 10 ¦ 03 ¦1042000¦ 661 ¦ 1911,0¦ 0,0¦ ¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ 000 ¦ 10153,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 10153,0¦ 0,0¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ 000 ¦ 5485,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ 10 ¦ 03 ¦5220000¦ 661 ¦ 5485,0¦ 0,0¦ ¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦780¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíî- ¦ ¦ ¦ ¦ ¦ 1976803,0¦ 1972771,0¦ ¦ ¦áëàãîóñòðîèòåëüíîãî êîìïëåêñà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 20675,0¦ 20675,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 20675,0¦ 20675,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 20675,0¦ 20675,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 20575,0¦ 20575,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 100,0¦ 100,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 8500,0¦ 8497,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 8000,0¦ 8000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 8000,0¦ 8000,0¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 8000,0¦ 8000,0¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 500,0¦ 497,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 500,0¦ 497,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 500,0¦ 497,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 985441,0¦ 984615,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 943317,0¦ 942493,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ 000 ¦ 368471,0¦ 368470,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 368471,0¦ 368470,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 574846,0¦ 574023,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 574846,0¦ 574023,0¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 42124,0¦ 42122,0¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 42124,0¦ 42122,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 42124,0¦ 42122,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 203508,0¦ 202729,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 1000,0¦ 1000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 1000,0¦ 1000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦ 410 ¦ 1000,0¦ 1000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 202508,0¦ 201729,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 202508,0¦ 201729,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 46935,0¦ 46934,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 155573,0¦ 154795,0¦ ¦ ¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 1440,0¦ 79,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 1440,0¦ 79,0¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 1440,0¦ 79,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦781¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ 749887,0¦ 749915,0¦ ¦ ¦îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 2617,0¦ 2617,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 2617,0¦ 2617,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 2617,0¦ 2617,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 2617,0¦ 2617,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 2100,0¦ 2100,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 2100,0¦ 2100,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 2100,0¦ 2100,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 2100,0¦ 2100,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 118477,0¦ 118477,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 102749,0¦ 102749,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ 000 ¦ 102749,0¦ 102749,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 102749,0¦ 102749,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 15728,0¦ 15728,0¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 15728,0¦ 15728,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 15728,0¦ 15728,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 626693,0¦ 626721,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 626693,0¦ 626721,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 626693,0¦ 626721,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 4806,0¦ 4806,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 621887,0¦ 621915,0¦ ¦ ¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦782¦Óïðàâëåíèå àäìèíèñòðàòèâíî-òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ 7352,0¦ 6261,0¦ ¦ ¦èíñïåêöèé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 7352,0¦ 6261,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 7352,0¦ 6261,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 7352,0¦ 6261,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 7352,0¦ 6261,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦790¦Íîâîñèáèðñêèé ãîðîäñêîé êîìèòåò îõðàíû ¦ ¦ ¦ ¦ ¦ 14417,0¦ 11912,0¦ ¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 11141,0¦ 11113,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 11141,0¦ 11113,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 11141,0¦ 11113,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 11141,0¦ 11113,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 3276,0¦ 799,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦0000000¦ 000 ¦ 3276,0¦ 799,0¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 06 ¦ 04 ¦4120000¦ 000 ¦ 3276,0¦ 799,0¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 3276,0¦ 799,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦840¦Óïðàâëåíèå äåëàìè ìýðèè ¦ ¦ ¦ ¦ ¦ 345531,0¦ 338983,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 325954,0¦ 321240,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 01 ¦ 02 ¦0000000¦ 000 ¦ 854,0¦ 836,0¦ ¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦0010000¦ 000 ¦ 854,0¦ 836,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 854,0¦ 836,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 118106,0¦ 117425,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 118106,0¦ 117425,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 118106,0¦ 117425,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 876,0¦ 800,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 876,0¦ 800,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 876,0¦ 800,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 206118,0¦ 202179,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 2041,0¦ 1577,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2041,0¦ 1577,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 01 ¦ 15 ¦0930000¦ 000 ¦ 203927,0¦ 200602,0¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 01 ¦ 15 ¦0930000¦ 327 ¦ 203927,0¦ 200602,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 150,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 150,0¦ 0,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 836,0¦ 499,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 836,0¦ 499,0¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 836,0¦ 499,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦5220000¦ 521 ¦ 836,0¦ 499,0¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 9264,0¦ 7831,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 41,0¦ 41,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 41,0¦ 41,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 9223,0¦ 7790,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 9223,0¦ 7790,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 9223,0¦ 7790,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 9477,0¦ 9413,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000 ¦ 9464,0¦ 9400,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ 000 ¦ 9464,0¦ 9400,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 9464,0¦ 9400,0¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 13,0¦ 13,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 13,0¦ 13,0¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 13,0¦ 13,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦850¦Êîìèòåò ìýðèè ïî ñâÿçÿì ñ ¦ ¦ ¦ ¦ ¦ 385160,0¦ 381816,0¦ ¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè è âîéñêîâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 451,0¦ 395,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 451,0¦ 395,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 451,0¦ 395,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 451,0¦ 395,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 384709,0¦ 381421,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 384709,0¦ 381421,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 381784,0¦ 378718,0¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 2300,0¦ 2255,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 13168,0¦ 12991,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 280201,0¦ 279976,0¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 31486,0¦ 31276,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 39181,0¦ 37188,0¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 15448,0¦ 15032,0¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5220000¦ 000 ¦ 2925,0¦ 2703,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 03 ¦ 02 ¦5220000¦ 253 ¦ 2925,0¦ 2703,0¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦880¦Äåïàðòàìåíò ïî ñîöèàëüíîé ïîëèòèêå ìýðèè ¦ ¦ ¦ ¦ ¦ 3031835,0¦ 2948598,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 12986,0¦ 12389,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 12986,0¦ 12389,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 12986,0¦ 12389,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 12986,0¦ 12389,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 109123,0¦ 105184,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 109123,0¦ 105184,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 13810,0¦ 10740,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 13810,0¦ 10740,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 95313,0¦ 94444,0¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 5120,0¦ 5020,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 90193,0¦ 89424,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦881¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ 348537,0¦ 343612,0¦ ¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 1163,0¦ 1159,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 1163,0¦ 1159,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 1163,0¦ 1159,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 1163,0¦ 1159,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 347374,0¦ 342453,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦0000000¦ 000 ¦ 272134,0¦ 269540,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦ 02 ¦5060000¦ 000 ¦ 272134,0¦ 269540,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 272134,0¦ 269540,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 75240,0¦ 72913,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 75240,0¦ 72913,0¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 75240,0¦ 72913,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦882¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ 2561189,0¦ 2487413,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 6692,0¦ 6647,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 6692,0¦ 6647,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 6692,0¦ 6647,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 6692,0¦ 6647,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 11285,0¦ 10538,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 11285,0¦ 10538,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 11285,0¦ 10538,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 11285,0¦ 10538,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 2542868,0¦ 2469849,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 2542868,0¦ 2469849,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 09 ¦ 01 ¦4690000¦ 000 ¦ 398047,0¦ 394581,0¦ ¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 392166,0¦ 388801,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦4690000¦ 455 ¦ 5881,0¦ 5780,0¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦4700000¦ 000 ¦ 1091183,0¦ 1065814,0¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 1091183,0¦ 1065814,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 09 ¦ 01 ¦4710000¦ 000 ¦ 608609,0¦ 590142,0¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 608609,0¦ 590142,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000 ¦ 74688,0¦ 69558,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 74688,0¦ 69558,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦4770000¦ 000 ¦ 241101,0¦ 237575,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 241101,0¦ 237575,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ 000 ¦ 84426,0¦ 83796,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 84426,0¦ 83796,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 09 ¦ 01 ¦5190000¦ 000 ¦ 44814,0¦ 28383,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦ 01 ¦5190000¦ 624 ¦ 44814,0¦ 28383,0¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 344,0¦ 379,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 344,0¦ 379,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 234,0¦ 229,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì,¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 234,0¦ 229,0¦ ¦ ¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 110,0¦ 150,0¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 110,0¦ 150,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦890¦Äåïàðòàìåíò îáðàçîâàíèÿ, êóëüòóðû, ñïîðòঠ¦ ¦ ¦ ¦ 6097606,0¦ 5889754,0¦ ¦ ¦è ìîëîäåæíîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦891¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ 5119957,0¦ 4940313,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 13325,0¦ 13094,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 12690,0¦ 12463,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 12690,0¦ 12463,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 12690,0¦ 12463,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 635,0¦ 631,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 635,0¦ 631,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 4968976,0¦ 4825602,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 1371211,0¦ 1310846,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 1371211,0¦ 1310846,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 1371211,0¦ 1310846,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 3243303,0¦ 3169299,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 2320574,0¦ 2267768,0¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 2320574,0¦ 2267768,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 105143,0¦ 102223,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 105143,0¦ 102223,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 414349,0¦ 403630,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 414349,0¦ 403630,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ 000 ¦ 156322,0¦ 152264,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 156322,0¦ 152264,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦4330000¦ 000 ¦ 143539,0¦ 140619,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 143539,0¦ 140619,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦5190000¦ 000 ¦ 84376,0¦ 83798,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 07 ¦ 02 ¦5190000¦ 623 ¦ 84376,0¦ 83798,0¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 07 ¦ 02 ¦5200000¦ 000 ¦ 19000,0¦ 18997,0¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 19000,0¦ 18997,0¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 31709,0¦ 31199,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 31709,0¦ 31199,0¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 31709,0¦ 31199,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 322753,0¦ 314258,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 07 ¦ 09 ¦4350000¦ 000 ¦ 14703,0¦ 13466,0¦ ¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦4350000¦ 285 ¦ 14703,0¦ 13466,0¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ 000 ¦ 308050,0¦ 300792,0¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 308050,0¦ 300792,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 137656,0¦ 101617,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 1166,0¦ 1162,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 1066,0¦ 1062,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì,¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 1066,0¦ 1062,0¦ ¦ ¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 100,0¦ 100,0¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 100,0¦ 100,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 136490,0¦ 100455,0¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦5110000¦ 000 ¦ 136490,0¦ 100455,0¦ ¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 136490,0¦ 100455,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦892¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ìýðèè ¦ ¦ ¦ ¦ ¦ 441356,0¦ 425295,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 5098,0¦ 5033,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 5098,0¦ 5033,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 5098,0¦ 5033,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 5098,0¦ 5033,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 158680,0¦ 155246,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 158580,0¦ 155226,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 158580,0¦ 155226,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 158580,0¦ 155226,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 100,0¦ 20,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 100,0¦ 20,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 100,0¦ 20,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 277508,0¦ 264946,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 272508,0¦ 259987,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 170541,0¦ 162087,0¦ ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 170541,0¦ 162087,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦ 72761,0¦ 71485,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 72761,0¦ 71485,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08 ¦ 01 ¦4430000¦ 000 ¦ 29206,0¦ 26415,0¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 29206,0¦ 26415,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 5000,0¦ 4959,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 5000,0¦ 4959,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 5000,0¦ 4959,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 70,0¦ 70,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 70,0¦ 70,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 70,0¦ 70,0¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 70,0¦ 70,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦893¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ 378935,0¦ 367907,0¦ ¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 7222,0¦ 7221,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 7222,0¦ 7221,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 7222,0¦ 7221,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 7222,0¦ 7221,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 258153,0¦ 248461,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 227002,0¦ 217356,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 227002,0¦ 217356,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 227002,0¦ 217356,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 31151,0¦ 31105,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 31151,0¦ 31105,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 31151,0¦ 31105,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 113560,0¦ 112225,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 108560,0¦ 107225,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 09 ¦ 02 ¦4820000¦ 000 ¦ 95467,0¦ 94527,0¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 76555,0¦ 75620,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦4820000¦ 454 ¦ 18912,0¦ 18907,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 09 ¦ 02 ¦5120000¦ 000 ¦ 13093,0¦ 12698,0¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 13093,0¦ 12698,0¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 5000,0¦ 5000,0¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ 000 ¦ 5000,0¦ 5000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 5000,0¦ 5000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦894¦Êîìèòåò ïî äåëàì ìîëîäåæè ìýðèè ¦ ¦ ¦ ¦ ¦ 157358,0¦ 156239,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 4523,0¦ 4327,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 4523,0¦ 4327,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 4523,0¦ 4327,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 4523,0¦ 4327,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 152835,0¦ 151912,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 152835,0¦ 151912,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 152835,0¦ 151912,0¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 148403,0¦ 147481,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 4432,0¦ 4431,0¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦910¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ¦ ¦ ¦ ¦ ¦ 26485,0¦ 25430,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 26485,0¦ 25430,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 26485,0¦ 25430,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 26485,0¦ 25430,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 26485,0¦ 25430,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦920¦Ïëàíîâî-ýêîíîìè÷åñêîå óïðàâëåíèå ìýðèè ¦ ¦ ¦ ¦ ¦ 166737,0¦ 183707,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 30,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 30,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 30,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 30,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 362,0¦ 362,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 362,0¦ 362,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 362,0¦ 362,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 362,0¦ 362,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 20571,0¦ 20571,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 20571,0¦ 20571,0¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 20571,0¦ 20571,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 20571,0¦ 20571,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 33019,0¦ 33019,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 16728,0¦ 16728,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 16728,0¦ 16728,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦ 410 ¦ 16728,0¦ 16728,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 16291,0¦ 16291,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 16291,0¦ 16291,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 4243,0¦ 4243,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 12048,0¦ 12048,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 10551,0¦ 27551,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 8801,0¦ 8801,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 8801,0¦ 8801,0¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 8801,0¦ 8801,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 1750,0¦ 18750,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 1750,0¦ 18750,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 1750,0¦ 18750,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 8600,0¦ 8600,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 8600,0¦ 8600,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 8600,0¦ 8600,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 8600,0¦ 8600,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 93604,0¦ 93604,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 93604,0¦ 93604,0¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ 000 ¦ 93604,0¦ 93604,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 93604,0¦ 93604,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦930¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ 1070979,0¦ 859606,0¦ ¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 813904,0¦ 604839,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 67285,0¦ 59652,0¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦ 000 ¦ 67285,0¦ 59652,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 64970,0¦ 57485,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 775,0¦ 756,0¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1540,0¦ 1411,0¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 40,0¦ 39,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 40,0¦ 39,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 40,0¦ 39,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦ 000 ¦ 472,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦5190000¦ 000 ¦ 472,0¦ 0,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 01 ¦ 05 ¦5190000¦ 070 ¦ 472,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ 000 ¦ 74340,0¦ 72822,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 73182,0¦ 71664,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 01 ¦ 06 ¦0010000¦ 083 ¦ 1158,0¦ 1158,0¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 2912,0¦ 2672,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦0010000¦ 000 ¦ 2912,0¦ 2672,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 1420,0¦ 1372,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0010000¦ 092 ¦ 1492,0¦ 1300,0¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 613216,0¦ 527155,0¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ 000 ¦ 613216,0¦ 527155,0¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 613216,0¦ 527155,0¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0000000¦ 000 ¦ 84,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ 000 ¦ 84,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 84,0¦ 0,0¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 55555,0¦ - 57501,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 55368,0¦ - 57658,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 55368,0¦ 35057,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ - 92715,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 187,0¦ 157,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 157,0¦ 157,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 30,0¦ 0,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 5844,0¦ 4068,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 5844,0¦ 4068,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 844,0¦ 419,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 844,0¦ 419,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 03 ¦ 09 ¦3020000¦ 000 ¦ 5000,0¦ 3649,0¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 5000,0¦ 3649,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 185500,0¦ 185523,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 185500,0¦ 185523,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ 04 ¦ 08 ¦1020000¦ 000 ¦ 185500,0¦ 185523,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 04 ¦ 08 ¦1020000¦ 214 ¦ 185500,0¦ 185523,0¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 27731,0¦ 27176,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 27731,0¦ 27176,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 27731,0¦ 27176,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 27731,0¦ 27176,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 38000,0¦ 38000,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 16000,0¦ 16000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦ 000 ¦ 16000,0¦ 16000,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 16000,0¦ 16000,0¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 22000,0¦ 22000,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 22000,0¦ 22000,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 22000,0¦ 22000,0¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦940¦Àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 41545,0¦ 41364,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 41214,0¦ 41044,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 40123,0¦ 39995,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 40123,0¦ 39995,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 40123,0¦ 39995,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 59,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 59,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 59,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 1000,0¦ 990,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 1000,0¦ 990,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1000,0¦ 990,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 164,0¦ 153,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 164,0¦ 153,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 164,0¦ 153,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 164,0¦ 153,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 167,0¦ 167,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 167,0¦ 167,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 167,0¦ 167,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 167,0¦ 167,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦941¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 33445,0¦ 31829,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 33320,0¦ 31704,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 32003,0¦ 30387,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 32003,0¦ 30387,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 32003,0¦ 30387,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 91,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 91,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 91,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 1226,0¦ 1226,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 1226,0¦ 1226,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1226,0¦ 1226,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 35,0¦ 35,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 35,0¦ 35,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 35,0¦ 35,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 35,0¦ 35,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 90,0¦ 90,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 90,0¦ 90,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 90,0¦ 90,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 90,0¦ 90,0¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦942¦Àäìèíèñòðàöèÿ Çàåëüöîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 42408,0¦ 40023,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 41190,0¦ 38862,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 40584,0¦ 38330,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 40584,0¦ 38330,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 40584,0¦ 38330,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 91,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 91,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 91,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 515,0¦ 441,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 515,0¦ 441,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 515,0¦ 441,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 215,0¦ 211,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 215,0¦ 211,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 215,0¦ 211,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 215,0¦ 211,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 234,0¦ 234,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 234,0¦ 234,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 234,0¦ 234,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 234,0¦ 234,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 769,0¦ 716,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 769,0¦ 716,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 769,0¦ 716,0¦ ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 769,0¦ 716,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦943¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 41690,0¦ 39903,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 41411,0¦ 39635,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 40320,0¦ 38587,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 40320,0¦ 38587,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 40320,0¦ 38587,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 87,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 87,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 87,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 1000,0¦ 961,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 1000,0¦ 961,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1000,0¦ 961,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 10,0¦ 0,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 10,0¦ 0,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 10,0¦ 0,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 10,0¦ 0,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 269,0¦ 268,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 269,0¦ 268,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 269,0¦ 268,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 269,0¦ 268,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦944¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 38523,0¦ 38048,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 37831,0¦ 37356,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 37390,0¦ 36915,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 37390,0¦ 36915,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 37390,0¦ 36915,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 91,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 91,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 91,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 350,0¦ 350,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 350,0¦ 350,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 350,0¦ 350,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 303,0¦ 303,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 303,0¦ 303,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 303,0¦ 303,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 303,0¦ 303,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 389,0¦ 389,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 389,0¦ 389,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 389,0¦ 389,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 389,0¦ 389,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦945¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 54300,0¦ 48748,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 52831,0¦ 47288,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 51740,0¦ 46678,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 51740,0¦ 46678,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 51740,0¦ 46678,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 91,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 91,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 91,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 1000,0¦ 519,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 1000,0¦ 519,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1000,0¦ 519,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 1169,0¦ 1160,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 1169,0¦ 1160,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 1169,0¦ 1160,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 1169,0¦ 1160,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 300,0¦ 300,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 300,0¦ 300,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 300,0¦ 300,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 300,0¦ 300,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦946¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 43660,0¦ 43470,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 43118,0¦ 42945,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 42027,0¦ 41859,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 42027,0¦ 41859,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 42027,0¦ 41859,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 88,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 88,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 88,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 1000,0¦ 998,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 1000,0¦ 998,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1000,0¦ 998,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 400,0¦ 383,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 400,0¦ 383,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 400,0¦ 383,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 400,0¦ 383,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 142,0¦ 142,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 142,0¦ 142,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 142,0¦ 142,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 142,0¦ 142,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦947¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 29689,0¦ 29114,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 28701,0¦ 28126,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 27610,0¦ 27044,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 27610,0¦ 27044,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 27610,0¦ 27044,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 87,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 87,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 87,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 1000,0¦ 995,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 1000,0¦ 995,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1000,0¦ 995,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 688,0¦ 688,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 688,0¦ 688,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 688,0¦ 688,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 688,0¦ 688,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 300,0¦ 300,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 300,0¦ 300,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 300,0¦ 300,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 300,0¦ 300,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦948¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 36055,0¦ 35815,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 35753,0¦ 35513,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 34729,0¦ 34495,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 34729,0¦ 34495,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 34729,0¦ 34495,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 88,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 88,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 88,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 933,0¦ 930,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 933,0¦ 930,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 933,0¦ 930,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 249,0¦ 249,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 249,0¦ 249,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 249,0¦ 249,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 249,0¦ 249,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 53,0¦ 53,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 53,0¦ 53,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 53,0¦ 53,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 53,0¦ 53,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦949¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 31746,0¦ 31025,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 31126,0¦ 30406,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 30230,0¦ 29540,0¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 30230,0¦ 29540,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 30230,0¦ 29540,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 91,0¦ 85,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 91,0¦ 85,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 91,0¦ 85,0¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 805,0¦ 781,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 785,0¦ 781,0¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 785,0¦ 781,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 20,0¦ 0,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 20,0¦ 0,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 45,0¦ 44,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 45,0¦ 44,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 45,0¦ 44,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 45,0¦ 44,0¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 150,0¦ 150,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 150,0¦ 150,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 150,0¦ 150,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 150,0¦ 150,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 425,0¦ 425,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 425,0¦ 425,0¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 425,0¦ 425,0¦ ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 425,0¦ 425,0¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+----+----+-------+-------+-----------+-----------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 16955415,0¦ 16112095,0¦ L---+-----------------------------------------+----+----+-------+-------+-----------+------------
------------------------------------------------------------------
|