ÒÞÌÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 25 èþíÿ 2009 ã. N 330
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÞÌÅÍÈ ÇÀ 2008 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ðóêîâîäñòâóÿñü Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Òþìåíè, óòâåðæäåííûì ðåøåíèåì Òþìåíñêîé ãîðîäñêîé Äóìû îò 30.10.2007 N 697, íà îñíîâàíèè ñòàòåé 27, 58, 68, 70, 72 Óñòàâà ãîðîäà Òþìåíè Òþìåíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Òþìåíè çà 2008 ãîä (ïðèëàãàåòñÿ):
ïî äîõîäàì â ñóììå 21203561 òûñ. ðóáëåé;
ïî ðàñõîäàì â ñóììå 21457531 òûñ. ðóáëåé;
äåôèöèò â ðàçìåðå 253970 òûñ. ðóáëåé.
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè â ãàçåòå "Òþìåíñêèé êóðüåð".
3. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ïî áþäæåòó, íàëîãàì è ôèíàíñàì.
Ïðåäñåäàòåëü
Ñ.Ì.ÌÅÄÂÅÄÅÂ
Ïðèëîæåíèå
ê ðåøåíèþ
Òþìåíñêîé ãîðîäñêîé Äóìû
îò 25.06.2009 N 330
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÞÌÅÍÈ ÇÀ 2008 ÃÎÄ
Ïðèëîæåíèå 1
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Òþìåíè çà 2008 ãîä
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÞÌÅÍÈ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ÄÎÕÎÄÛ ¦14306551¦14306551¦13576318¦
+----------------------+-----------------------+--------+--------+--------+
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¦ ¦äîõîäû ¦11221667¦11221667¦10534493¦
+----------------------+-----------------------+--------+--------+--------+
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¦ ¦ôèçè÷åñêèõ ëèö ¦4656848 ¦4656848 ¦4407840 ¦
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¦ ¦äîõîä ¦ 607283 ¦ 607283 ¦ 616764 ¦
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¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà ¦ ¦ ¦ ¦
¦ ¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 605192 ¦ 605192 ¦ 614671 ¦
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¦1 05 03000 01 0000 110¦Åäèíûé ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ 2091 ¦ 2091 ¦ 2093 ¦
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¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 763415 ¦ 763415 ¦ 673005 ¦
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¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ 78478 ¦ 78478 ¦ 82563 ¦
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¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ95701 ¦ 95701 ¦ 93604 ¦
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¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ¦ ¦ ¦
¦ ¦ïî äåëàì, ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦
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¦ ¦ìèðîâûìè ñóäüÿìè ¦ 34137 ¦ 34137 ¦ 34120 ¦
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¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
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¦ ¦äåéñòâèé ¦ 61564 ¦ 61564 ¦ 59484 ¦
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¦ ¦ïåðåðàñ÷åòû ïî ¦ ¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì, ¦ ¦ ¦ ¦
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¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
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¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 0 ¦ 0 ¦ 2675 ¦
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¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ ¦ ¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì ¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ 0 ¦ 0 ¦ 818 ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè ¦ 948813 ¦ 948813 ¦1008818 ¦
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¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ ¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
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¦ ¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ 1037 ¦ 1037 ¦ 357 ¦
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¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦âíóòðè ñòðàíû ¦ 1 ¦ 1 ¦ 1 ¦
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¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â ¦ ¦ ¦ ¦
¦ ¦âèäå àðåíäíîé ëèáî èíîé¦ ¦ ¦ ¦
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¦ ¦èìóùåñòâà (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
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¦ ¦÷èñëå êàçåííûõ) ¦ 873042 ¦ 873042 ¦ 930915 ¦
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¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â ¦ ¦ ¦ ¦
¦ ¦âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
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¦ ¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ 616842 ¦ 616842 ¦ 667684 ¦
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¦ ¦âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦
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¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
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¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
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¦ ¦âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
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¦1 11 07000 00 0000 120¦Ïëàòåæè îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
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¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
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¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦
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¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦
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¦ ¦è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 19657 ¦ 19657 ¦ 32027 ¦
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¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ è ¦ ¦ ¦ ¦
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¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦
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¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
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¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
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¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
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¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
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¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ 0 ¦ 0 ¦ 8 ¦
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¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦
¦ ¦äîõîäû ¦ 32821 ¦ 32821 ¦ 34601 ¦
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¦1 18 00000 00 0000 000¦Äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ 3831 ¦ 3831 ¦ 6937 ¦
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¦1 18 04000 04 0000 000¦Äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
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¦ ¦ïðîøëûõ ëåò ¦ 3831 ¦ 3831 ¦ 6937 ¦
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¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ -10302 ¦ -10302 ¦ -13396 ¦
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¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé èç¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ -10302 ¦ -10302 ¦ -13396 ¦
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¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ ¦ ¦ ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦3134308 ¦7966777 ¦7313685 ¦
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¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
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¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦
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¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦
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¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå ¦ ¦ ¦ ¦
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¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ¦ ¦ ¦ ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦
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¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ 302581 ¦ 314977 ¦ 313558 ¦
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¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è óñëóã ¦ 255330 ¦ 264078 ¦ 262426 ¦
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¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëó㦠255330 ¦ 264078 ¦ 262426 ¦
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¦3 03 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 47251 ¦ 50899 ¦ 51132 ¦
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¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ 47251 ¦ 50899 ¦ 51132 ¦
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¦ ¦ÈÒÎÃÎ ¦17743440¦22588305¦21203561¦
L----------------------+-----------------------+--------+--------+---------
Ïðèëîæåíèå 2
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
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ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦ Óòâåð- ¦ Óòî÷- ¦ Èñïîë- ¦
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¦ ¦ ¦äåë ¦ïëàí íà ¦ïëàí íà ¦çà 2008 ¦
¦ ¦ ¦ ¦2008 ãîä¦2008 ãîä¦ ãîä ¦
+------------------------------------+----+----+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+----+----+--------+--------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 1328420¦ 1724517¦ 1622469¦
+------------------------------------+----+----+--------+--------+--------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦ 4609¦ 4932¦ 4932¦
+------------------------------------+----+----+--------+--------+--------+
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¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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¦ãðàæäàíñêàÿ îáîðîíà ¦ 03 ¦ 09 ¦ 24056¦ 26556¦ 26321¦
+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 7693182¦ 9882593¦ 8154927¦
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+------------------------------------+----+----+--------+--------+--------+
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 219056¦ 220972¦ 197483¦
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ 06 ¦ 03 ¦ 4747¦ 3562¦ 2974¦
+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ 1462907¦ 2542551¦ 2490086¦
+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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+------------------------------------+----+----+--------+--------+--------+
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Ïðèëîæåíèå 3
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Òþìåíè çà 2008 ãîä
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 ¦ 02 ¦0020000¦ ¦ 4609¦ 4932¦ 4932¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 001 ¦ 01 ¦ 02 ¦0020300¦ ¦ 4609¦ 4932¦ 4932¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 ¦ 02 ¦0020300¦500 ¦ 4609¦ 4932¦ 4932¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 001 ¦ 01 ¦ 03 ¦ ¦ ¦ 92857¦ 94489¦ 93417¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 ¦ 03 ¦0020000¦ ¦ 92857¦ 94489¦ 93417¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 ¦ 03 ¦0020400¦ ¦ 92857¦ 83619¦ 82552¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 ¦ 03 ¦0020400¦500 ¦ 92857¦ 83619¦ 82552¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 001 ¦ 01 ¦ 03 ¦0021200¦ ¦ 0¦ 10870¦ 10865¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 ¦ 03 ¦0021200¦500 ¦ 0¦ 10870¦ 10865¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 001 ¦ 01 ¦ 04 ¦ ¦ ¦ 2310¦ 2538¦ 2237¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 ¦ 04 ¦0020000¦ ¦ 2310¦ 2538¦ 2237¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 ¦ 04 ¦0020400¦ ¦ 2310¦ 2538¦ 2237¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 ¦ 04 ¦0020400¦500 ¦ 2310¦ 2538¦ 2237¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 001 ¦ 01 ¦ 14 ¦ ¦ ¦ 0¦ 2451¦ 2451¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 001 ¦ 01 ¦ 14 ¦5180000¦ ¦ 0¦ 2451¦ 2451¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 001 ¦ 01 ¦ 14 ¦5180200¦ ¦ 0¦ 2451¦ 2451¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 ¦ 14 ¦5180200¦500 ¦ 0¦ 2451¦ 2451¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 001 ¦ 08 ¦ ¦ ¦ ¦ 14100¦ 14100¦ 13558¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 001 ¦ 08 ¦ 03 ¦ ¦ ¦ 8500¦ 8500¦ 8170¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Òåëåðàäèîêîìïàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåîðãàíèçàöèè ¦ 001 ¦ 08 ¦ 03 ¦4530000¦ ¦ 8500¦ 8500¦ 8170¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ 001 ¦ 08 ¦ 03 ¦4530100¦ ¦ 8500¦ 8500¦ 8170¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 001 ¦ 08 ¦ 03 ¦4530100¦006 ¦ 8500¦ 8500¦ 8170¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 001 ¦ 08 ¦ 04 ¦ ¦ ¦ 4700¦ 4700¦ 4488¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 001 ¦ 08 ¦ 04 ¦4570000¦ ¦ 4700¦ 4700¦ 4488¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 001 ¦ 08 ¦ 04 ¦4578500¦ ¦ 4700¦ 4700¦ 4488¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 001 ¦ 08 ¦ 04 ¦4578500¦006 ¦ 4700¦ 4700¦ 4488¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 001 ¦ 08 ¦ 06 ¦ ¦ ¦ 900¦ 900¦ 900¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 001 ¦ 08 ¦ 06 ¦4510000¦ ¦ 900¦ 900¦ 900¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 001 ¦ 08 ¦ 06 ¦4510000¦006 ¦ 900¦ 900¦ 900¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦ 002 ¦ ¦ ¦ ¦ ¦ 28068¦ 29468¦ 29067¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 28068¦ 29468¦ 29067¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ 002 ¦ 01 ¦ 06 ¦ ¦ ¦ 28068¦ 29468¦ 29067¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 002 ¦ 01 ¦ 06 ¦0020000¦ ¦ 28068¦ 29468¦ 29067¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 ¦ 06 ¦0020400¦ ¦ 24312¦ 25169¦ 24768¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 002 ¦ 01 ¦ 06 ¦0020400¦500 ¦ 24312¦ 25169¦ 24768¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ 002 ¦ 01 ¦ 06 ¦0022500¦ ¦ 3756¦ 4299¦ 4299¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 002 ¦ 01 ¦ 06 ¦0022500¦500 ¦ 3756¦ 4299¦ 4299¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ¦ 003 ¦ ¦ ¦ ¦ ¦ 740543¦ 1267597¦ 940624¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 439229¦ 447631¦ 434072¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 003 ¦ 01 ¦ 04 ¦ ¦ ¦ 324142¦ 334592¦ 327238¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 003 ¦ 01 ¦ 04 ¦0020000¦ ¦ 324142¦ 334592¦ 327238¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦ 04 ¦0020400¦ ¦ 317696¦ 328146¦ 320843¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦ 01 ¦ 04 ¦0020400¦500 ¦ 317696¦ 328146¦ 320843¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ 003 ¦ 01 ¦ 04 ¦0020800¦ ¦ 6446¦ 6446¦ 6395¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦ 01 ¦ 04 ¦0020800¦500 ¦ 6446¦ 6446¦ 6395¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 003 ¦ 01 ¦ 05 ¦ ¦ ¦ 0¦ 1070¦ 1070¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 003 ¦ 01 ¦ 05 ¦0014000¦ ¦ 0¦ 1070¦ 1070¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦ 01 ¦ 05 ¦0014000¦500 ¦ 0¦ 1070¦ 1070¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 003 ¦ 01 ¦ 14 ¦ ¦ ¦ 115087¦ 111969¦ 105764¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 003 ¦ 01 ¦ 14 ¦0010000¦ ¦ 22892¦ 11270¦ 11270¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 003 ¦ 01 ¦ 14 ¦0013800¦ ¦ 22892¦ 11270¦ 11270¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦ 01 ¦ 14 ¦0013800¦500 ¦ 22892¦ 11270¦ 11270¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 003 ¦ 01 ¦ 14 ¦0920000¦ ¦ 92195¦ 82610¦ 76655¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 003 ¦ 01 ¦ 14 ¦0920300¦ ¦ 90602¦ 81017¦ 75362¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 90602¦ 81017¦ 75362¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñîöèàëüíûå âûïëàòû Ïî÷åòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ãîðîäà Òþìåíè ¦ 003 ¦ 01 ¦ 14 ¦0920302¦ ¦ 1593¦ 1593¦ 1293¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦ 01 ¦ 14 ¦0920302¦500 ¦ 1593¦ 1593¦ 1293¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 003 ¦ 01 ¦ 14 ¦5180000¦ ¦ 0¦ 18089¦ 17839¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 003 ¦ 01 ¦ 14 ¦5180200¦ ¦ 0¦ 18089¦ 17839¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦ 01 ¦ 14 ¦5180200¦500 ¦ 0¦ 18089¦ 17839¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 003 ¦ 03 ¦ ¦ ¦ ¦ 13634¦ 13634¦ 12581¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 003 ¦ 03 ¦ 02 ¦ ¦ ¦ 13423¦ 13423¦ 12370¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 003 ¦ 03 ¦ 02 ¦2020000¦ ¦ 13423¦ 13423¦ 12370¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 003 ¦ 03 ¦ 02 ¦2026700¦ ¦ 13423¦ 13423¦ 12370¦
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¦Ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì, ñîñòîÿùèì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòÿõ ó÷àñòêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîëíîìî÷åííûõ ìèëèöèè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàåì (ïîäíàåì) æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ 003 ¦ 03 ¦ 02 ¦2026703¦ ¦ 13423¦ 13423¦ 12370¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ 003 ¦ 03 ¦ 02 ¦2026703¦014 ¦ 13423¦ 13423¦ 12370¦
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¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 003 ¦ 03 ¦ 11 ¦ ¦ ¦ 211¦ 211¦ 211¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ 003 ¦ 03 ¦ 11 ¦5150000¦ ¦ 211¦ 211¦ 211¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ 003 ¦ 03 ¦ 11 ¦5150100¦ ¦ 211¦ 211¦ 211¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦ 03 ¦ 11 ¦5150100¦500 ¦ 211¦ 211¦ 211¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 003 ¦ 04 ¦ ¦ ¦ ¦ 56925¦ 56925¦ 54757¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 003 ¦ 04 ¦ 12 ¦ ¦ ¦ 56925¦ 56925¦ 54757¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ìàëûé áèçíåñ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ 003 ¦ 04 ¦ 12 ¦3450000¦ ¦ 56925¦ 56925¦ 54757¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 003 ¦ 04 ¦ 12 ¦3450100¦ ¦ 56925¦ 56925¦ 54757¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦ 04 ¦ 12 ¦3450100¦006 ¦ 56925¦ 56925¦ 54757¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 003 ¦ 05 ¦ ¦ ¦ ¦ 95497¦ 13940¦ 1833¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ 01 ¦ ¦ ¦ 93498¦ 0¦ 0¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ 003 ¦ 05 ¦ 01 ¦1020000¦ ¦ 93498¦ 0¦ 0¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 003 ¦ 05 ¦ 01 ¦1020200¦ ¦ 93498¦ 0¦ 0¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 003 ¦ 05 ¦ 01 ¦1020200¦003 ¦ 93498¦ 0¦ 0¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ 02 ¦ ¦ ¦ 1999¦ 1999¦ 1833¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 003 ¦ 05 ¦ 02 ¦3510000¦ ¦ 1999¦ 1999¦ 1833¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 003 ¦ 05 ¦ 02 ¦3510500¦ ¦ 1999¦ 1999¦ 1833¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦ 05 ¦ 02 ¦3510500¦006 ¦ 1999¦ 1999¦ 1833¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 003 ¦ 05 ¦ 05 ¦ ¦ ¦ 0¦ 11941¦ 0¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 003 ¦ 05 ¦ 05 ¦5200000¦ ¦ 0¦ 11941¦ 0¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ 003 ¦ 05 ¦ 05 ¦5201400¦ ¦ 0¦ 11941¦ 0¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦ 05 ¦ 05 ¦5201400¦500 ¦ 0¦ 11941¦ 0¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 003 ¦ 08 ¦ ¦ ¦ ¦ 20000¦ 22790¦ 22748¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 003 ¦ 08 ¦ 03 ¦ ¦ ¦ 12873¦ 12969¦ 12927¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Òåëåðàäèîêîìïàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåîðãàíèçàöèè ¦ 003 ¦ 08 ¦ 03 ¦4530000¦ ¦ 12873¦ 12969¦ 12927¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ 003 ¦ 08 ¦ 03 ¦4530100¦ ¦ 12873¦ 12969¦ 12927¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦ 08 ¦ 03 ¦4530100¦006 ¦ 12873¦ 12969¦ 12927¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 003 ¦ 08 ¦ 04 ¦ ¦ ¦ 6130¦ 8824¦ 8824¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 003 ¦ 08 ¦ 04 ¦4570000¦ ¦ 6130¦ 8824¦ 8824¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 003 ¦ 08 ¦ 04 ¦4578500¦ ¦ 6130¦ 8824¦ 8824¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦ 08 ¦ 04 ¦4578500¦006 ¦ 6130¦ 8824¦ 8824¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 003 ¦ 08 ¦ 06 ¦ ¦ ¦ 997¦ 997¦ 997¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 003 ¦ 08 ¦ 06 ¦4510000¦ ¦ 997¦ 997¦ 997¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦ 08 ¦ 06 ¦4510000¦006 ¦ 997¦ 997¦ 997¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 003 ¦ 10 ¦ ¦ ¦ ¦ 115258¦ 712677¦ 414633¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 003 ¦ 10 ¦ 01 ¦ ¦ ¦ 9300¦ 9300¦ 8878¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ 003 ¦ 10 ¦ 01 ¦4910000¦ ¦ 9300¦ 9300¦ 8878¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèì ¦ 003 ¦ 10 ¦ 01 ¦4910100¦ ¦ 9300¦ 9300¦ 8878¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïëàòà ïåíñèé çà âûñëóãó ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ìóíèöèïàëüíîé ñëóæáå ¦ 003 ¦ 10 ¦ 01 ¦4910101¦ ¦ 9300¦ 9300¦ 8878¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 003 ¦ 10 ¦ 01 ¦4910101¦005 ¦ 9300¦ 9300¦ 8878¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 003 ¦ 10 ¦ 03 ¦ ¦ ¦ 105958¦ 703377¦ 405755¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 003 ¦ 10 ¦ 03 ¦1000000¦ ¦ 81051¦ 677827¦ 380336¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 003 ¦ 10 ¦ 03 ¦1040000¦ ¦ 81051¦ 677827¦ 380336¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ 003 ¦ 10 ¦ 03 ¦1040200¦ ¦ 81051¦ 677827¦ 380336¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ¦ 003 ¦ 10 ¦ 03 ¦1040200¦501 ¦ 81051¦ 677827¦ 380336¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 003 ¦ 10 ¦ 03 ¦5050000¦ ¦ 23145¦ 24050¦ 23961¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 003 ¦ 10 ¦ 03 ¦5053300¦ ¦ 0¦ 18100¦ 18026¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñîöèàëüíûå âûïëàòû ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ 003 ¦ 10 ¦ 03 ¦5053306¦ ¦ 0¦ 18100¦ 18026¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 003 ¦ 10 ¦ 03 ¦5053312¦005 ¦ 0¦ 18100¦ 18026¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 003 ¦ 10 ¦ 03 ¦5053700¦ ¦ 5707¦ 5950¦ 5935¦
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¦Ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ïî ñòàðîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ëüãîòó íà ïðîåçä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ðåøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíñêîé ãîðîäñêîé Äóìû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦05.07.2007 N 618 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ëüãîòû íà ïðîåçä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãîðîäñêîì ïàññàæèðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå ìàðøðóòíûõ è ëåãêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêñè) â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé îêðóã ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíü", âçàìåí åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ 003 ¦ 10 ¦ 03 ¦5058600¦ ¦ 17438¦ 0¦ 0¦
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¦Ñîöèàëüíûå âûïëàòû ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ 003 ¦ 10 ¦ 03 ¦5058606¦ ¦ 17438¦ 0¦ 0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 003 ¦ 10 ¦ 03 ¦5058606¦005 ¦ 17438¦ 0¦ 0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 003 ¦ 10 ¦ 03 ¦5140000¦ ¦ 1762¦ 1500¦ 1458¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 003 ¦ 10 ¦ 03 ¦5140100¦ ¦ 1762¦ 1500¦ 1458¦
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¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 10 ¦ 03 ¦5140100¦013 ¦ 1762¦ 1500¦ 1458¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀËÎÃÎÂÎÉ ÏÎËÈÒÈÊÈ ¦ 004 ¦ ¦ ¦ ¦ ¦ 127491¦ 190828¦ 122744¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ ¦ ¦ ¦ 127491¦ 190828¦ 122744¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ 004 ¦ 01 ¦ 11 ¦ ¦ ¦ 2826¦ 2826¦ 0¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 004 ¦ 01 ¦ 11 ¦0650000¦ ¦ 2826¦ 2826¦ 0¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ 004 ¦ 01 ¦ 11 ¦0650300¦ ¦ 2826¦ 2826¦ 0¦
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¦Ïðî÷èå ðàñõîäû ¦ 004 ¦ 01 ¦ 11 ¦0650300¦013 ¦ 2826¦ 2826¦ 0¦
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¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 01 ¦ 12 ¦ ¦ ¦ 31980¦ 880¦ 0¦
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¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 01 ¦ 12 ¦0700000¦ ¦ 31980¦ 880¦ 0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 004 ¦ 01 ¦ 12 ¦0700500¦ ¦ 31980¦ 880¦ 0¦
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¦Ïðî÷èå ðàñõîäû ¦ 004 ¦ 01 ¦ 12 ¦0700500¦013 ¦ 31980¦ 880¦ 0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 004 ¦ 01 ¦ 14 ¦ ¦ ¦ 92685¦ 187122¦ 122744¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 004 ¦ 01 ¦ 14 ¦0020000¦ ¦ 71695¦ 70710¦ 70444¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 01 ¦ 14 ¦0020400¦ ¦ 71695¦ 70710¦ 70444¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 004 ¦ 01 ¦ 14 ¦0020400¦500 ¦ 71695¦ 70710¦ 70444¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 004 ¦ 01 ¦ 14 ¦0920300¦ ¦ 10990¦ 11738¦ 11738¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 004 ¦ 01 ¦ 14 ¦5180000¦ ¦ 10000¦ 104674¦ 40562¦
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¦ôèíàíñîâ ¦ 004 ¦ 01 ¦ 14 ¦5180200¦ ¦ 10000¦ 104674¦ 40562¦
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¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄ ÒÞÌÅÍÜ ¦ 125 ¦ ¦ ¦ ¦ ¦ 14062¦ 14181¦ 14181¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 125 ¦ 01 ¦ ¦ ¦ ¦ 14062¦ 14181¦ 14181¦
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¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 125 ¦ 01 ¦ 07 ¦ ¦ ¦ 14062¦ 14181¦ 14181¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 125 ¦ 01 ¦ 07 ¦0020400¦ ¦ 3102¦ 3221¦ 3221¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 125 ¦ 01 ¦ 07 ¦0020400¦500 ¦ 3102¦ 3221¦ 3221¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 125 ¦ 01 ¦ 07 ¦0200002¦500 ¦ 10960¦ 10960¦ 10960¦
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¦âîïðîñû ¦ 008 ¦ 01 ¦ 14 ¦ ¦ ¦ 0¦ 73¦ 73¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 008 ¦ 01 ¦ 14 ¦0920300¦ ¦ 0¦ 73¦ 73¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 008 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 0¦ 73¦ 73¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 008 ¦ 04 ¦ ¦ ¦ ¦ 175453¦ 8360530¦ 6782278¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâঠ008 ¦ 04 ¦ 09 ¦3150200¦ ¦ 175453¦ 8335427¦ 6758652¦
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¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 008 ¦ 04 ¦ 09 ¦3150201¦ ¦ 0¦ 4531349¦ 3253275¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 008 ¦ 04 ¦ 09 ¦3150201¦003 ¦ 0¦ 4531349¦ 3253275¦
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¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 008 ¦ 04 ¦ 09 ¦3150203¦ ¦ 175453¦ 3804078¦ 3505377¦
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ 008 ¦ 04 ¦ 12 ¦ ¦ ¦ 0¦ 25103¦ 23626¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 008 ¦ 04 ¦ 12 ¦3380000¦500 ¦ 0¦ 25103¦ 23626¦
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¦õîçÿéñòâî ¦ 008 ¦ 05 ¦ ¦ ¦ ¦ 3622¦ 85426¦ 70858¦
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¦îêðóãîâ è ïîñåëåíèé ¦ 008 ¦ 05 ¦ 03 ¦6000500¦ ¦ 0¦ 74104¦ 59552¦
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¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÝÊÎËÎÃÈÈ ¦ 009 ¦ ¦ ¦ ¦ ¦ 43064¦ 42976¦ 40457¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦ 01 ¦ ¦ ¦ ¦ 0¦ 348¦ 348¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 009 ¦ 01 ¦ 14 ¦ ¦ ¦ 0¦ 348¦ 348¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 009 ¦ 01 ¦ 14 ¦0920000¦ ¦ 0¦ 348¦ 348¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 099 ¦ 01 ¦ 14 ¦0920300¦ ¦ 0¦ 348¦ 348¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 009 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 0¦ 348¦ 348¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 009 ¦ 04 ¦ ¦ ¦ ¦ 22938¦ 22215¦ 20888¦
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¦Ëåñíîå õîçÿéñòâî ¦ 009 ¦ 04 ¦ 07 ¦ ¦ ¦ 22938¦ 22215¦ 20888¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 009 ¦ 04 ¦ 07 ¦0020000¦ ¦ 235¦ 235¦ 230¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦ 04 ¦ 07 ¦0020400¦ ¦ 235¦ 235¦ 230¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 009 ¦ 04 ¦ 07 ¦0020400¦500 ¦ 235¦ 235¦ 230¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ 009 ¦ 04 ¦ 07 ¦2910000¦ ¦ 18479¦ 18244¦ 16926¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 009 ¦ 04 ¦ 07 ¦2919900¦ ¦ 18479¦ 18244¦ 16926¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 009 ¦ 04 ¦ 07 ¦2919900¦001 ¦ 18479¦ 18244¦ 16926¦
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¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 009 ¦ 04 ¦ 07 ¦2920000¦ ¦ 4224¦ 3736¦ 3732¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ëåñîâ ¦ 009 ¦ 04 ¦ 07 ¦2920200¦ ¦ 4224¦ 3736¦ 3732¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 009 ¦ 04 ¦ 07 ¦2920200¦001 ¦ 4224¦ 3736¦ 3732¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 009 ¦ 05 ¦ ¦ ¦ ¦ 0¦ 1473¦ 1402¦
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¦Áëàãîóñòðîéñòâî ¦ 009 ¦ 05 ¦ 03 ¦6000000¦ ¦ 0¦ 1473¦ 1402¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ 009 ¦ 05 ¦ 03 ¦6000500¦ ¦ 0¦ 1473¦ 1402¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 009 ¦ 05 ¦ 03 ¦6000500¦500 ¦ 0¦ 1473¦ 1402¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 009 ¦ 06 ¦ ¦ ¦ ¦ 20126¦ 18940¦ 17819¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ 009 ¦ 06 ¦ 03 ¦ ¦ ¦ 4747¦ 3562¦ 2974¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ 009 ¦ 06 ¦ 03 ¦4100000¦ ¦ 4747¦ 3562¦ 2974¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 009 ¦ 06 ¦ 03 ¦4100100¦ ¦ 4747¦ 3562¦ 2974¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 009 ¦ 06 ¦ 03 ¦4100100¦500 ¦ 4747¦ 3562¦ 2974¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ 009 ¦ 06 ¦ 05 ¦ ¦ ¦ 15379¦ 15378¦ 14845¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 009 ¦ 06 ¦ 05 ¦0020000¦ ¦ 15379¦ 15378¦ 14845¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦ 06 ¦ 05 ¦0020400¦ ¦ 15379¦ 15378¦ 14845¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 009 ¦ 06 ¦ 05 ¦0020400¦500 ¦ 15379¦ 15378¦ 14845¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 124 ¦ 01 ¦ ¦ ¦ ¦ 71075¦ 71667¦ 70471¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 124 ¦ 01 ¦ 14 ¦0020000¦ ¦ 71075¦ 71075¦ 69879¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 124 ¦ 01 ¦ 14 ¦0020400¦500 ¦ 71075¦ 71075¦ 69879¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óïðàâëåíèåì ¦ 124 ¦ 01 ¦ 14 ¦0920000¦ ¦ 0¦ 569¦ 569¦
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¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 124 ¦ 01 ¦ 14 ¦0920300¦ ¦ 0¦ 569¦ 569¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 124 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 0¦ 569¦ 569¦
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¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 124 ¦ 01 ¦ 14 ¦5180000¦ ¦ 0¦ 23¦ 23¦
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¦ôèíàíñîâ ¦ 124 ¦ 01 ¦ 14 ¦5180200¦ ¦ 0¦ 23¦ 23¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 124 ¦ 01 ¦ 14 ¦5180200¦500 ¦ 0¦ 23¦ 23¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 124 ¦ 04 ¦ 09 ¦3150203¦ ¦ 0¦ 6000¦ 499¦
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ 124 ¦ 04 ¦ 12 ¦ ¦ ¦ 9380¦ 9386¦ 9342¦
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ 124 ¦ 04 ¦ 12 ¦3400000¦ ¦ 9380¦ 9386¦ 9342¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 124 ¦ 04 ¦ 12 ¦3400300¦500 ¦ 9380¦ 9386¦ 9342¦
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¦õîçÿéñòâî ¦ 124 ¦ 05 ¦ ¦ ¦ ¦ 87921,4¦ 160183¦ 60541¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 124 ¦ 05 ¦ 01 ¦ ¦ ¦ 87921,4¦ 160183¦ 60541¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 124 ¦ 05 ¦ 01 ¦0980000¦ ¦ 87921,4¦ 87921¦ 0¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 124 ¦ 05 ¦ 01 ¦0980200¦ ¦ 87921,4¦ 87921¦ 0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 124 ¦ 05 ¦ 01 ¦0980202¦500 ¦ 87921,4¦ 87921¦ 0¦
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¦Ñîöèàëüíàÿ âûïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì è èíâàëèäàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòîÿííî ïðîæèâàþùèì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Òþìåíè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ îêàçàíèÿ ñîäåéñòâèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèþ â óïðîùåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå èõ ïðàâ íà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè è ðàñïîëîæåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦ 07 ¦ 09 ¦0020400¦ ¦ 54647¦ 54647¦ 52680¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 012 ¦ 07 ¦ 09 ¦0020400¦500 ¦ 54647¦ 54647¦ 52680¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 012 ¦ 10 ¦ 04 ¦ ¦ ¦ 94204¦ 123827¦ 69683¦
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¦Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ 013 ¦ 01 ¦ 14 ¦ ¦ ¦ 0¦ 240¦ 240¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 013 ¦ 01 ¦ 14 ¦0920300¦ ¦ 0¦ 205¦ 205¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 013 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 0¦ 205¦ 205¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 013 ¦ 08 ¦ 01 ¦4429900¦ ¦ 69043¦ 73696¦ 65266¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 015 ¦ 09 ¦ 10 ¦0020000¦ ¦ 22768¦ 23682¦ 23680¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦ 09 ¦ 10 ¦0020400¦ ¦ 22768¦ 23682¦ 23680¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 015 ¦ 09 ¦ 10 ¦0020400¦500 ¦ 22768¦ 23682¦ 23680¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 015 ¦ 09 ¦ 10 ¦4690000¦ ¦ 1169¦ 1576¦ 1573¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 015 ¦ 09 ¦ 10 ¦4699900¦ ¦ 1169¦ 1576¦ 1573¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 015 ¦ 09 ¦ 10 ¦4699900¦001 ¦ 1169¦ 1576¦ 1573¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 015 ¦ 09 ¦ 10 ¦4850000¦ ¦ 12568¦ 16530¦ 16500¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 015 ¦ 09 ¦ 10 ¦4859700¦ ¦ 12568¦ 16530¦ 16500¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 015 ¦ 09 ¦ 10 ¦4859700¦006 ¦ 0¦ 0¦ 0¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 015 ¦ 09 ¦ 10 ¦4859700¦013 ¦ 6512¦ 10123¦ 10093¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 015 ¦ 09 ¦ 10 ¦4859700¦019 ¦ 6056¦ 6407¦ 6407¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 015 ¦ 09 ¦ 10 ¦5180000¦ ¦ 0¦ 218¦ 218¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 015 ¦ 09 ¦ 10 ¦5180200¦ ¦ 0¦ 218¦ 218¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 015 ¦ 09 ¦ 10 ¦5180200¦019 ¦ 0¦ 218¦ 218¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦ÌÓ "ÊÎÌÈÒÅÒ ÏÎ ÐÅÊËÀÌÅ" ¦ 016 ¦ ¦ ¦ ¦ ¦ 12353¦ 12447¦ 11189¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 12353¦ 12447¦ 11189¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 016 ¦ 01 ¦ 14 ¦ ¦ ¦ 12353¦ 12447¦ 11189¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 016 ¦ 01 ¦ 14 ¦0020000¦ ¦ 9353¦ 9753¦ 9670¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 016 ¦ 01 ¦ 14 ¦0029900¦ ¦ 9353¦ 9753¦ 9670¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 016 ¦ 01 ¦ 14 ¦0029900¦001 ¦ 9353¦ 9753¦ 9670¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 016 ¦ 01 ¦ 14 ¦0920000¦ ¦ 3000¦ 2694¦ 1519¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 016 ¦ 01 ¦ 14 ¦0920300¦ ¦ 3000¦ 2694¦ 1519¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 016 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 3000¦ 2694¦ 1519¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒÍÎØÅÍÈÉ ¦ 017 ¦ ¦ ¦ ¦ ¦ 415356,1¦ 1180373¦ 750716¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 017 ¦ 01 ¦ ¦ ¦ ¦ 174177¦ 341470¦ 333627¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 017 ¦ 01 ¦ 14 ¦ ¦ ¦ 174177¦ 341470¦ 333627¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 017 ¦ 01 ¦ 14 ¦0020000¦ ¦ 126878¦ 152113¦ 146236¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 017 ¦ 01 ¦ 14 ¦0020400¦ ¦ 59579¦ 62591¦ 61886¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 017 ¦ 01 ¦ 14 ¦0020400¦500 ¦ 59579¦ 62591¦ 61886¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 017 ¦ 01 ¦ 14 ¦0029900¦ ¦ 67299¦ 89522¦ 84350¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 017 ¦ 01 ¦ 14 ¦0029900¦001 ¦ 67299¦ 89522¦ 84350¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 017 ¦ 01 ¦ 14 ¦0900000¦ ¦ 47299¦ 47299¦ 45333¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 017 ¦ 01 ¦ 14 ¦0900200¦ ¦ 47299¦ 47299¦ 45333¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 017 ¦ 01 ¦ 14 ¦0900200¦500 ¦ 47299¦ 47299¦ 45333¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 017 ¦ 01 ¦ 14 ¦0920000¦ ¦ 0¦ 1979¦ 1979¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 017 ¦ 01 ¦ 14 ¦0920300¦ ¦ 0¦ 1979¦ 1979¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 017 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 0¦ 1979¦ 1979¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ 017 ¦ 01 ¦ 14 ¦1020000¦ ¦ 0¦ 140000¦ 140000¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 017 ¦ 01 ¦ 14 ¦1020102¦ ¦ 0¦ 140000¦ 140000¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 017 ¦ 01 ¦ 14 ¦1020102¦003 ¦ 0¦ 140000¦ 140000¦
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¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 017 ¦ 01 ¦ 14 ¦5180000¦ ¦ 0¦ 79¦ 79¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 017 ¦ 01 ¦ 14 ¦5180200¦ ¦ 0¦ 79¦ 79¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 017 ¦ 01 ¦ 14 ¦5180200¦500 ¦ 0¦ 79¦ 79¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦ 04 ¦ ¦ ¦ ¦ 4000¦ 58349¦ 58176¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦ 04 ¦ 09 ¦ ¦ ¦ 0¦ 47549¦ 47376¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦ 04 ¦ 09 ¦3150000¦ ¦ 0¦ 19410¦ 19237¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâঠ017 ¦ 04 ¦ 09 ¦3150200¦ ¦ 0¦ 19410¦ 19237¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 017 ¦ 04 ¦ 09 ¦3150201¦ ¦ 0¦ 19410¦ 19237¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 017 ¦ 04 ¦ 09 ¦3150201¦003 ¦ 0¦ 19410¦ 19237¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 017 ¦ 04 ¦ 09 ¦3150203¦ ¦ 0¦ 28139¦ 28139¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
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¦ó÷ðåæäåíèÿìè ¦ 017 ¦ 04 ¦ 09 ¦3150203¦001 ¦ 0¦ 28139¦ 28139¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 017 ¦ 04 ¦ 12 ¦ ¦ ¦ 4000¦ 10800¦ 10800¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 017 ¦ 04 ¦ 12 ¦5220000¦ ¦ 0¦ 6800¦ 6800¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 017 ¦ 04 ¦ 12 ¦5220000¦003 ¦ 0¦ 6800¦ 6800¦
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¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 017 ¦ 04 ¦ 12 ¦7950000¦ ¦ 4000¦ 4000¦ 4000¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 017 ¦ 04 ¦ 12 ¦7950000¦003 ¦ 4000¦ 4000¦ 4000¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 017 ¦ 05 ¦ 01 ¦ ¦ ¦ 225747,1¦ 719232¦ 307233¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 017 ¦ 05 ¦ 01 ¦0980000¦ ¦ 66468,1¦ 258336¦ 150281¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 027 ¦ 01 ¦ 14 ¦1020102¦003 ¦ 100000¦ 94024¦ 94011¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 027 ¦ 04 ¦ 09 ¦3150201¦ ¦ 0¦ 11630¦ 5611¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 027 ¦ 04 ¦ 12 ¦0020400¦500 ¦ 0¦ 5694¦ 4161¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 027 ¦ 07 ¦ 02 ¦4249900¦ ¦ 0¦ 1345¦ 1314¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 027 ¦ 07 ¦ 02 ¦4339900¦ ¦ 0¦ 1064¦ 958¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îçäîðîâëåíèå äåòåé ¦ 027 ¦ 07 ¦ 07 ¦ ¦ ¦ 102677¦ 107830¦ 104948¦
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¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â öåëåâûå ïðîãðàììû ¦ 027 ¦ 07 ¦ 07 ¦1020000¦ ¦ 94847¦ 100000¦ 97574¦
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¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 027 ¦ 07 ¦ 07 ¦1020102¦ ¦ 94847¦ 100000¦ 97574¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 027 ¦ 07 ¦ 07 ¦1020102¦003 ¦ 94847¦ 100000¦ 97574¦
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¦äåòåé è ìîëîäåæè ¦ 027 ¦ 07 ¦ 07 ¦4310100¦ ¦ 7830¦ 7830¦ 7374¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 027 ¦ 07 ¦ 09 ¦0020000¦ ¦ 0¦ 700¦ 0¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 027 ¦ 07 ¦ 09 ¦0020400¦ ¦ 0¦ 700¦ 0¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 027 ¦ 07 ¦ 09 ¦0020400¦500 ¦ 0¦ 700¦ 0¦
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¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â öåëåâûå ïðîãðàììû ¦ 027 ¦ 07 ¦ 09 ¦1020000¦ ¦ 92803¦ 774381¦ 751327¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
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¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 027 ¦ 07 ¦ 09 ¦1020102¦ ¦ 92803¦ 774381¦ 751327¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 027 ¦ 07 ¦ 09 ¦1020102¦003 ¦ 92803¦ 774381¦ 751327¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 027 ¦ 07 ¦ 09 ¦4360000¦ ¦ 150869¦ 327956¦ 317177¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 027 ¦ 07 ¦ 09 ¦4360100¦ ¦ 150869¦ 327956¦ 317177¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 027 ¦ 07 ¦ 09 ¦4360100¦019 ¦ 150869¦ 327956¦ 317177¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 027 ¦ 07 ¦ 09 ¦4529900¦ ¦ 0¦ 1449¦ 1279¦
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¦ó÷ðåæäåíèÿìè ¦ 027 ¦ 07 ¦ 09 ¦4529900¦001 ¦ 0¦ 1449¦ 1279¦
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¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 027 ¦ 08 ¦ ¦ ¦ ¦ 20000¦ 137948¦ 124515¦
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¦Êóëüòóðà ¦ 027 ¦ 08 ¦ 01 ¦ ¦ ¦ 20000¦ 115097¦ 101665¦
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¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â öåëåâûå ïðîãðàììû ¦ 027 ¦ 08 ¦ 01 ¦1020000¦ ¦ 0¦ 74019¦ 66131¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 027 ¦ 08 ¦ 01 ¦1020102¦ ¦ 0¦ 74019¦ 66131¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 027 ¦ 08 ¦ 01 ¦1020102¦003 ¦ 0¦ 74019¦ 66131¦
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¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 027 ¦ 08 ¦ 01 ¦4500000¦ ¦ 20000¦ 36427¦ 35534¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàññîâîé èíôîðìàöèè ¦ 027 ¦ 08 ¦ 01 ¦4508500¦ ¦ 20000¦ 36427¦ 35534¦
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¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 027 ¦ 08 ¦ 06 ¦ ¦ ¦ 0¦ 22851¦ 22850¦
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¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ 027 ¦ 08 ¦ 06 ¦5230100¦ ¦ 0¦ 22851¦ 22850¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 027 ¦ 08 ¦ 06 ¦5230100¦003 ¦ 0¦ 22851¦ 22850¦
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+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
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¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 027 ¦ 09 ¦ 02 ¦1020102¦ ¦ 15003¦ 20846¦ 15980¦
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¦äèàãíîñòè÷åñêèå öåíòðû ¦ 027 ¦ 09 ¦ 02 ¦4710000¦ ¦ 195195¦ 303055¦ 285933¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
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¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ 027 ¦ 09 ¦ 08 ¦1020000¦ ¦ 4130¦ 117139¦ 36333¦
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¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 027 ¦ 09 ¦ 08 ¦1020102¦ ¦ 4130¦ 117139¦ 36333¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 027 ¦ 09 ¦ 08 ¦1020102¦003 ¦ 4130¦ 117139¦ 36333¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 027 ¦ 09 ¦ 08 ¦5120000¦ ¦ 0¦ 455¦ 398¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 027 ¦ 09 ¦ 08 ¦5129700¦ ¦ 0¦ 455¦ 398¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 027 ¦ 09 ¦ 08 ¦5129700¦500 ¦ 0¦ 455¦ 398¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 027 ¦ 09 ¦ 08 ¦5220000¦003 ¦ 0¦ 9738¦ 1¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 027 ¦ 09 ¦ 10 ¦ ¦ ¦ 6508¦ 52901¦ 39687¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 027 ¦ 09 ¦ 10 ¦4850000¦ ¦ 6508¦ 52901¦ 39687¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 027 ¦ 09 ¦ 10 ¦4859700¦ ¦ 6508¦ 52901¦ 39687¦
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¦Ïðî÷èå ðàñõîäû ¦ 027 ¦ 09 ¦ 10 ¦4859700¦013 ¦ 6508¦ 52901¦ 39687¦
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¦ÌÓ "ÒÞÌÅÍÑÊÈÉ ÖÅÍÒÐ ÏÎ ÎÁÌÅÍÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÍÎÑÓ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ" ¦ 028 ¦ ¦ ¦ ¦ ¦ 176727¦ 13955¦ 13955¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 028 ¦ 01 ¦ ¦ ¦ ¦ 13760¦ 13955¦ 13955¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 028 ¦ 01 ¦ 14 ¦ ¦ ¦ 13760¦ 13955¦ 13955¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 028 ¦ 01 ¦ 14 ¦0020000¦ ¦ 13760¦ 13760¦ 13760¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 028 ¦ 01 ¦ 14 ¦0029900¦ ¦ 13760¦ 13760¦ 13760¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 028 ¦ 01 ¦ 14 ¦0029900¦001 ¦ 13760¦ 13760¦ 13760¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 028 ¦ 01 ¦ 14 ¦0920000¦ ¦ 0¦ 195¦ 195¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 028 ¦ 01 ¦ 14 ¦0920300¦ ¦ 0¦ 195¦ 195¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 028 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 0¦ 195¦ 195¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 028 ¦ 05 ¦ ¦ ¦ ¦ 162967¦ 0¦ 0¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 028 ¦ 05 ¦ 01 ¦ ¦ ¦ 162967¦ 0¦ 0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 028 ¦ 05 ¦ 01 ¦0980000¦ ¦ 162967¦ 0¦ 0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 028 ¦ 05 ¦ 01 ¦0980200¦ ¦ 162967¦ 0¦ 0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 028 ¦ 05 ¦ 01 ¦0980202¦ ¦ 162967¦ 0¦ 0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 028 ¦ 05 ¦ 01 ¦0980202¦500 ¦ 162967¦ 0¦ 0¦
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¦ÓÏÐÀÂÀ ËÅÍÈÍÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 024 ¦ ¦ ¦ ¦ ¦ 729045¦ 713615¦ 650027¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 024 ¦ 01 ¦ ¦ ¦ ¦ 64769¦ 51128¦ 50840¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 024 ¦ 01 ¦ 04 ¦ ¦ ¦ 64434¦ 47928¦ 47640¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 024 ¦ 01 ¦ 04 ¦0020000¦ ¦ 64434¦ 47928¦ 47640¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 024 ¦ 01 ¦ 04 ¦0020400¦ ¦ 64434¦ 47928¦ 47640¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 024 ¦ 01 ¦ 04 ¦0020400¦500 ¦ 64434¦ 47928¦ 47640¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 024 ¦ 01 ¦ 07 ¦ ¦ ¦ 0¦ 1520¦ 1520¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 024 ¦ 01 ¦ 07 ¦0200002¦ ¦ 0¦ 1520¦ 1520¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 024 ¦ 01 ¦ 07 ¦0200002¦500 ¦ 0¦ 1520¦ 1520¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 024 ¦ 01 ¦ 14 ¦ ¦ ¦ 335¦ 1680¦ 1680¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 024 ¦ 01 ¦ 14 ¦0920000¦ ¦ 335¦ 1680¦ 1680¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 024 ¦ 01 ¦ 14 ¦0920300¦ ¦ 335¦ 1680¦ 1680¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 024 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 335¦ 1680¦ 1680¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 024 ¦ 03 ¦ ¦ ¦ ¦ 1992¦ 4405¦ 4398¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 024 ¦ 03 ¦ 02 ¦ ¦ ¦ 1992¦ 1992¦ 1985¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 024 ¦ 03 ¦ 02 ¦2020000¦ ¦ 1992¦ 1992¦ 1985¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 024 ¦ 03 ¦ 02 ¦2026700¦ ¦ 1992¦ 1992¦ 1985¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ 024 ¦ 03 ¦ 02 ¦2026700¦014 ¦ 1992¦ 1992¦ 1985¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 024 ¦ 03 ¦ 09 ¦ ¦ ¦ 0¦ 2413¦ 2413¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 024 ¦ 03 ¦ 09 ¦2180000¦ ¦ 0¦ 2413¦ 2413¦
+-----------------------------+-----+----+----+-------+----+---------+--------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õàðàêòåðà ¦ 024 ¦ 03 ¦ 09 ¦2180100¦ ¦ 0¦ 2413¦ 2413¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 024 ¦ 03 ¦ 09 ¦2180100¦500 ¦ 0¦ 2413¦ 2413¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 024 ¦ 04 ¦ ¦ ¦ ¦ 266450¦ 270973¦ 245894¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 024 ¦ 04 ¦ 09 ¦ ¦ ¦ 266450¦ 270973¦ 245894¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 024 ¦ 04 ¦ 09 ¦3150000¦ ¦ 266450¦ 270973¦ 245894¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâঠ024 ¦ 04 ¦ 09 ¦3150200¦ ¦ 0¦ 10878¦ 8423¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 025 ¦ 04 ¦ 09 ¦3150203¦ ¦ 282742¦ 274792¦ 270047¦
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¦ó÷ðåæäåíèÿìè ¦ 025 ¦ 04 ¦ 09 ¦3150203¦001 ¦ 282742¦ 274792¦ 270047¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 025 ¦ 05 ¦ ¦ ¦ ¦ 221548¦ 281370¦ 266817¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 025 ¦ 05 ¦ 01 ¦ ¦ ¦ 96791¦ 138658¦ 127514¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ025 ¦ 05 ¦ 01 ¦3500000¦ ¦ 96791¦ 138658¦ 127514¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ 025 ¦ 05 ¦ 01 ¦3500300¦ ¦ 96791¦ 138658¦ 127514¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îêðóãîâ è ïîñåëåíèé ¦ 025 ¦ 05 ¦ 03 ¦6000500¦ ¦ 91999¦ 99946¦ 96609¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îçäîðîâëåíèå äåòåé ¦ 025 ¦ 07 ¦ 07 ¦ ¦ ¦ 1190¦ 1448¦ 1448¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 025 ¦ 07 ¦ 07 ¦4310100¦500 ¦ 1190¦ 1448¦ 1448¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ 025 ¦ 09 ¦ ¦ ¦ ¦ 1100¦ 1381¦ 1381¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 025 ¦ 09 ¦ 08 ¦ ¦ ¦ 1100¦ 1381¦ 1381¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 025 ¦ 09 ¦ 08 ¦5120000¦ ¦ 1100¦ 1381¦ 1381¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 025 ¦ 09 ¦ 08 ¦5129700¦ ¦ 1100¦ 1381¦ 1381¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 4
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ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
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¦000 01 05 00 00 04 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ ¦
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