ÒÞÌÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 23 èþíÿ 2011 ã. N 677
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÞÌÅÍÈ ÇÀ 2010 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 2010 ãîä ïî äîõîäàì â ñóììå 15671262 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 15273963 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà ãîðîäà Òþìåíè) â ñóììå 397299 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1.1. Äîõîäû áþäæåòà ãîðîäà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
1.2. Ðàñõîäû áþäæåòà ãîðîäà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
1.3. Ðàñõîäû áþäæåòà ãîðîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
1.4. Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
1.5. Äîõîäû áþäæåòà ãîðîäà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
1.6. Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
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 1
ê ðåøåíèþ
Òþìåíñêîé ãîðîäñêîé Äóìû
îò 23.06.2011 N 677
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦
¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
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¦017 10807150010000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 1056¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10807170010000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2513¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
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¦126 10807173010000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2513¦
¦ ¦îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦
¦ ¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ ¦ ¦
¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
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¦000 10904000000000 110¦Íàëîãè íà èìóùåñòâî ¦ 1071¦
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¦000 10904050000000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 1071¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦
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¦182 10904050040000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 1071¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦000 10907000000000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 464¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦
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¦000 10907010000000 110¦Íàëîã íà ðåêëàìó ¦ 16¦
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¦182 10907010040000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 16¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦
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¦182 10907030040000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 43¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907050000000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 405¦
+----------------------+----------------------------------------+---------+
¦182 10907050040000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 405¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦000 11100000000000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 926524¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦
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¦017 11101040040000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ 2222¦
¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦
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¦000 11103000000000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 0,4¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
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¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦000 11105000000000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî ¦ 857686¦
¦ ¦èíîé ïëàòû çà ïåðåäà÷ó â âîçìåçäíîå ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦000 11105010000000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 468035¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦010 11105010040000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 435627¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦124 11105010040000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 32408¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦000 11105020000000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 12862¦
¦ ¦çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦ ¦
¦ ¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦124 11105024040000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 12862¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâঠ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦000 11105026000000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 3968¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, êîòîðûå íàõîäÿòñÿ ¦ ¦
¦ ¦â ôåäåðàëüíîé ñîáñòâåííîñòè è ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî óïðàâëåíèþ è¦ ¦
¦ ¦ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî îðãàíàì ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ñðåäñòâà ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦010 11105026040000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 3968¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, íàõîäÿòñÿ â ôåäåðàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè è îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦
¦ ¦ïî óïðàâëåíèþ è ðàñïîðÿæåíèþ êîòîðûìè ¦ ¦
¦ ¦ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦
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¦000 11105030000000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 372821¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦017 11105034040000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 372821¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦000 11107000000000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 257¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
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¦000 11107010000000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 257¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
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¦017 11107014040000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 257¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11109000000000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâঠ66359¦
¦ ¦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 ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11109040000000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 66359¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦017 11109044040000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 66359¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
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¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
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¦ ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
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¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦
¦ ¦íå ðàçãðàíè÷åíà ¦ ¦
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¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦
¦ ¦126, 128, 129, 129.1, 132, 133, 134, ¦ ¦
¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦
¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦
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¦141 11608000010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 296¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
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¦160 11608000010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 60¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
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¦188 11608000010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 9¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
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¦000 11621000000000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 36¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦
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¦188 11621040040000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 8¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦322 11621040040000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 28¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦000 11623000000000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 20¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
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¦025 11623040040000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 7¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦136 11623040040000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 5¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦147 11623040040000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 8¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦000 11625000010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 8446¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
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¦048 11625010010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1271¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
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¦018 11625020010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 71¦
¦ ¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
+----------------------+----------------------------------------+---------+
¦048 11625020010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 11¦
¦ ¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
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¦076 11625030010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2315¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
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¦018 11625050010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2458¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
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¦048 11625050010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1064¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
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¦106 11625050010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 33¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
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¦048 11625060010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 91¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
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¦081 11625060010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 515¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
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¦321 11625060010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 617¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
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¦141 11628000010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 4976¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦
¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
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¦106 11630000010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
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¦188 11630000010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 92440¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
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¦000 11633000000000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 185¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
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¦161 11633040040000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 185¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦000 11690000000000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 112794¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà ¦ ¦
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¦003 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 29034¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦004 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1572¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦009 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 499¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦017 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 8862¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦018 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1060¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦025 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 200¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦033 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 210¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦034 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 41¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦035 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1678¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦048 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 392¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦060 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 190¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦081 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1126¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦096 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 274¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦103 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 82¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦106 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 518¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦124 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 23¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦126 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 650¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦127 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1501¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦134 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1226¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦137 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 149¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦139 11690040040000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 655¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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Ïðèëîæåíèå 2
ê ðåøåíèþ
Òþìåíñêîé ãîðîäñêîé Äóìû
îò 23.06.2011 N 677
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Óòâåðæ- ¦ Óòî÷- ¦ Èñïîë- ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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Ïðèëîæåíèå 3
ê ðåøåíèþ
Òþìåíñêîé ãîðîäñêîé Äóìû
îò 23.06.2011 N 677
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
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¦ ¦íèñ- ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ äåííûé ¦ íåííûé ¦ çà 2010 ¦
¦ ¦òðà- ¦ ¦äåë ¦ ¦õî- ¦ïëàí íà ¦ïëàí íà ¦ ãîä ¦
¦ ¦ òîð ¦ ¦ ¦ ¦äîâ ¦2010 ãîä¦2010 ãîä¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
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¦ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦ 154 ¦ ¦ ¦ ¦ ¦ 92329¦ 92329¦ 91869¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 154 ¦ 01 ¦ ¦ ¦ ¦ 92329¦ 92329¦ 91869¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 154 ¦ 01 ¦ 02 ¦ ¦ ¦ 2283¦ 2283¦ 1952¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 154 ¦ 01 ¦ 02 ¦0020000¦ ¦ 2283¦ 2283¦ 1952¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 154 ¦ 01 ¦ 02 ¦0020300¦ ¦ 2283¦ 2283¦ 1952¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 154 ¦ 01 ¦ 02 ¦0020300¦500 ¦ 2283¦ 2283¦ 1952¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 154 ¦ 01 ¦ 03 ¦ ¦ ¦ 81806¦ 81806¦ 81677¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 154 ¦ 01 ¦ 03 ¦0020000¦ ¦ 81806¦ 81806¦ 81677¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 154 ¦ 01 ¦ 03 ¦0020400¦ ¦ 78567¦ 78567¦ 78516¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 154 ¦ 01 ¦ 03 ¦0020400¦500 ¦ 78567¦ 78567¦ 78516¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 154 ¦ 01 ¦ 03 ¦0021200¦ ¦ 3239¦ 3239¦ 3161¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 154 ¦ 01 ¦ 14 ¦0920300¦ ¦ 8240¦ 8240¦ 8240¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 154 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 8240¦ 8240¦ 8240¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 156 ¦ 01 ¦ 06 ¦0020000¦ ¦ 33648¦ 33628¦ 33533¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 156 ¦ 01 ¦ 06 ¦0020400¦ ¦ 27715¦ 29229¦ 29135¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 156 ¦ 01 ¦ 06 ¦0020400¦500 ¦ 27715¦ 29229¦ 29135¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 156 ¦ 01 ¦ 06 ¦0022500¦ ¦ 5933¦ 4399¦ 4398¦
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¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ¦ 003 ¦ ¦ ¦ ¦ ¦ 1330965¦ 1937051¦ 1562348¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 473817¦ 465150¦ 457755¦
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¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 003 ¦ 01 ¦ 04 ¦0020000¦ ¦ 387204¦ 377539¦ 372606¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦ 04 ¦0020400¦ ¦ 382995¦ 373330¦ 368397¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 003 ¦ 01 ¦ 04 ¦0020800¦500 ¦ 4209¦ 4209¦ 4209¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 003 ¦ 03 ¦ 09 ¦ ¦ ¦ 8243¦ 7742¦ 7467¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 003 ¦ 03 ¦ 09 ¦2180000¦ ¦ 8243¦ 7742¦ 7467¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 003 ¦ 03 ¦ 09 ¦2180100¦ ¦ 8243¦ 7742¦ 7467¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 003 ¦ 03 ¦ 09 ¦2180100¦500 ¦ 8243¦ 7742¦ 7467¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 003 ¦ 03 ¦ 11 ¦ ¦ ¦ 154¦ 154¦ 154¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 003 ¦ 03 ¦ 11 ¦5150000¦ ¦ 154¦ 154¦ 154¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 003 ¦ 03 ¦ 11 ¦5150100¦ ¦ 154¦ 154¦ 154¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 003 ¦ 03 ¦ 11 ¦5150100¦500 ¦ 154¦ 154¦ 154¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 003 ¦ 04 ¦ ¦ ¦ ¦ 210917¦ 148243¦ 147090¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 003 ¦ 04 ¦ 01 ¦ ¦ ¦ 0¦ 293¦ 293¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 003 ¦ 04 ¦ 01 ¦5100000¦ ¦ 0¦ 293¦ 293¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 003 ¦ 04 ¦ 01 ¦5100300¦ ¦ 0¦ 293¦ 293¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 293¦ 293¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ëåñíîå õîçÿéñòâî ¦ 003 ¦ 04 ¦ 07 ¦ ¦ ¦ 20300¦ 21305¦ 20157¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 003 ¦ 04 ¦ 07 ¦0020000¦ ¦ 256¦ 256¦ 256¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 04 ¦ 07 ¦0020400¦ ¦ 256¦ 256¦ 256¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 003 ¦ 04 ¦ 07 ¦0020400¦500 ¦ 256¦ 256¦ 256¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 04 ¦ 07 ¦0700000¦ ¦ 0¦ 461¦ 461¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 003 ¦ 04 ¦ 07 ¦0700500¦ ¦ 0¦ 461¦ 461¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦ 04 ¦ 07 ¦0700500¦001 ¦ 0¦ 461¦ 461¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 003 ¦ 04 ¦ 07 ¦2910000¦ ¦ 15973¦ 17766¦ 16653¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 04 ¦ 07 ¦2919900¦ ¦ 15973¦ 17766¦ 16653¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦ 04 ¦ 07 ¦2919900¦001 ¦ 15973¦ 17766¦ 16653¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 003 ¦ 04 ¦ 07 ¦2920000¦ ¦ 4071¦ 2822¦ 2787¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦ 003 ¦ 04 ¦ 07 ¦2920200¦ ¦ 4071¦ 2822¦ 2787¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦ 04 ¦ 07 ¦2920200¦001 ¦ 4071¦ 2822¦ 2787¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Òðàíñïîðò ¦ 003 ¦ 04 ¦ 08 ¦ ¦ ¦ 123121¦ 50319¦ 50319¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 003 ¦ 04 ¦ 08 ¦3030000¦ ¦ 123121¦ 50319¦ 50319¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 08 ¦3030200¦ ¦ 123121¦ 50319¦ 50319¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦ 04 ¦ 08 ¦3030200¦006 ¦ 123121¦ 50319¦ 50319¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 003 ¦ 04 ¦ 10 ¦ ¦ ¦ 53771¦ 62601¦ 62601¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 003 ¦ 04 ¦ 10 ¦3300000¦ ¦ 53771¦ 62601¦ 62601¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 04 ¦ 10 ¦3309900¦ ¦ 53771¦ 62601¦ 62601¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦ 04 ¦ 10 ¦3309900¦001 ¦ 53771¦ 62601¦ 62601¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 003 ¦ 04 ¦ 12 ¦ ¦ ¦ 13725¦ 13725¦ 13720¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìàëîå è ñðåäíåå ¦ 003 ¦ 04 ¦ 12 ¦3450000¦ ¦ 13725¦ 13725¦ 13720¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 003 ¦ 04 ¦ 12 ¦3450100¦ ¦ 13725¦ 13725¦ 13720¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦ 04 ¦ 12 ¦3450100¦006 ¦ 13725¦ 9925¦ 9925¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 003 ¦ 04 ¦ 12 ¦3450100¦500 ¦ 0¦ 3800¦ 3795¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ ¦ ¦ ¦ 8865¦ 9643¦ 9608¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ 01 ¦ ¦ ¦ 4004¦ 4004¦ 4004¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 003 ¦ 05 ¦ 01 ¦3600000¦ ¦ 4004¦ 4004¦ 4004¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 003 ¦ 05 ¦ 01 ¦3600100¦ ¦ 4004¦ 4004¦ 4004¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 003 ¦ 05 ¦ 01 ¦3600100¦019 ¦ 4004¦ 4004¦ 4004¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ 02 ¦ ¦ ¦ 2912¦ 2912¦ 2886¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 003 ¦ 05 ¦ 02 ¦3610000¦ ¦ 2912¦ 2912¦ 2886¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 05 ¦ 02 ¦3610500¦ ¦ 2912¦ 2912¦ 2886¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦ 05 ¦ 02 ¦3610500¦006 ¦ 2912¦ 2912¦ 2886¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 003 ¦ 05 ¦ 03 ¦ ¦ ¦ 1949¦ 2727¦ 2718¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 003 ¦ 05 ¦ 03 ¦6000000¦ ¦ 1949¦ 2727¦ 2718¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 003 ¦ 05 ¦ 03 ¦6000500¦ ¦ 1949¦ 2727¦ 2718¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 003 ¦ 05 ¦ 03 ¦6000500¦019 ¦ 0¦ 778¦ 778¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 003 ¦ 05 ¦ 03 ¦6000500¦500 ¦ 1949¦ 1949¦ 1940¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 003 ¦ 06 ¦ ¦ ¦ ¦ 889¦ 2999¦ 2888¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêঠ003 ¦ 06 ¦ 02 ¦ ¦ ¦ 0¦ 2110¦ 2110¦
¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 003 ¦ 06 ¦ 02 ¦4000000¦ ¦ 0¦ 2110¦ 2110¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 003 ¦ 06 ¦ 02 ¦4000100¦ ¦ 0¦ 2110¦ 2110¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 003 ¦ 06 ¦ 02 ¦4000100¦500 ¦ 0¦ 2110¦ 2110¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 003 ¦ 06 ¦ 03 ¦ ¦ ¦ 889¦ 889¦ 778¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 003 ¦ 06 ¦ 03 ¦4100000¦ ¦ 889¦ 889¦ 778¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 003 ¦ 06 ¦ 03 ¦4100100¦ ¦ 889¦ 889¦ 778¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 003 ¦ 06 ¦ 03 ¦4100100¦500 ¦ 889¦ 889¦ 778¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáðàçîâàíèå ¦ 003 ¦ 07 ¦ ¦ ¦ ¦ 0¦ 8928¦ 8692¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 003 ¦ 07 ¦ 02 ¦ ¦ ¦ 0¦ 8928¦ 8692¦
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¦Òþìåíñêîé ãîðîäñêîé Äóìû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Òþìåíü", âçàìåí åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 014 ¦ 07 ¦ 09 ¦4359900¦001 ¦ 10570¦ 1159¦ 1159¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 017 ¦ 01 ¦ 14 ¦0020000¦ ¦ 119823¦ 126405¦ 122631¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 017 ¦ 01 ¦ 14 ¦0900200¦500 ¦ 57298¦ 48302¦ 39017¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 017 ¦ 01 ¦ 14 ¦0920300¦ ¦ 1463¦ 2921¦ 2841¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 017 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 1463¦ 2921¦ 2841¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 017 ¦ 05 ¦ 01 ¦0980202¦500 ¦ 110618¦ 114107¦ 0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 017 ¦ 05 ¦ 01 ¦3600300¦500 ¦ 25248¦ 24984¦ 24854¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 025 ¦ 01 ¦ 04 ¦0020400¦500 ¦ 49085¦ 49162¦ 49162¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ 025 ¦ 01 ¦ 07 ¦0200002¦ ¦ 0¦ 255¦ 255¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 025 ¦ 01 ¦ 07 ¦0200002¦500 ¦ 0¦ 255¦ 255¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 025 ¦ 01 ¦ 14 ¦ ¦ ¦ 35¦ 789¦ 404¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 025 ¦ 01 ¦ 14 ¦0010000¦ ¦ 0¦ 736¦ 354¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 025 ¦ 01 ¦ 14 ¦0014300¦ ¦ 0¦ 736¦ 354¦
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¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 025 ¦ 01 ¦ 14 ¦0014300¦500 ¦ 0¦ 736¦ 354¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 025 ¦ 01 ¦ 14 ¦0900000¦ ¦ 14¦ 14¦ 11¦
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¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 025 ¦ 01 ¦ 14 ¦0900200¦ ¦ 14¦ 14¦ 11¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 025 ¦ 01 ¦ 14 ¦0900200¦500 ¦ 14¦ 14¦ 11¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 025 ¦ 01 ¦ 14 ¦0920000¦ ¦ 21¦ 39¦ 39¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 025 ¦ 01 ¦ 14 ¦0920300¦ ¦ 21¦ 39¦ 39¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 025 ¦ 03 ¦ 02 ¦ ¦ ¦ 955¦ 955¦ 955¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 025 ¦ 03 ¦ 02 ¦2020000¦ ¦ 955¦ 955¦ 955¦
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¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 025 ¦ 03 ¦ 02 ¦2026700¦014 ¦ 955¦ 955¦ 955¦
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¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 025 ¦ 03 ¦ 09 ¦ ¦ ¦ 0¦ 98¦ 98¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 025 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 709¦ 709¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 025 ¦ 04 ¦ 09 ¦ ¦ ¦ 188137¦ 251338¦ 237342¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 025 ¦ 04 ¦ 09 ¦0700500¦001 ¦ 0¦ 20838¦ 20834¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 025 ¦ 04 ¦ 09 ¦3150000¦ ¦ 184225¦ 199829¦ 196272¦
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¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì¦ 025 ¦ 04 ¦ 09 ¦3150100¦ ¦ 184225¦ 199829¦ 196272¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 025 ¦ 05 ¦ 05 ¦0020000¦ ¦ 18401¦ 18912¦ 18912¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 025 ¦ 05 ¦ 05 ¦0029900¦ ¦ 18401¦ 18912¦ 18912¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 025 ¦ 07 ¦ 07 ¦4310100¦ ¦ 455¦ 495¦ 495¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 025 ¦ 09 ¦ ¦ ¦ ¦ 2625¦ 2625¦ 2625¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 025 ¦ 09 ¦ 08 ¦ ¦ ¦ 2625¦ 2625¦ 2625¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 025 ¦ 09 ¦ 08 ¦5129700¦ ¦ 2625¦ 2625¦ 2625¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 025 ¦ 09 ¦ 08 ¦5129700¦500 ¦ 2625¦ 2625¦ 2625¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ È ÍÀËÎÃÎÂÎɦ 045 ¦ ¦ ¦ ¦ ¦ 191322¦ 74523¦ 68948¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 045 ¦ 01 ¦ ¦ ¦ ¦ 191322¦ 72601¦ 68948¦
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¦Ðåçåðâíûå ôîíäû ¦ 045 ¦ 01 ¦ 12 ¦ ¦ ¦ 125930¦ 1114¦ 0¦
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+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 045 ¦ 01 ¦ 12 ¦0700500¦ ¦ 125930¦ 1114¦ 0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 045 ¦ 01 ¦ 12 ¦0700500¦013 ¦ 125930¦ 1114¦ 0¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 045 ¦ 01 ¦ 14 ¦ ¦ ¦ 65392¦ 71487¦ 68948¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 045 ¦ 01 ¦ 14 ¦0010000¦ ¦ 0¦ 1919¦ 0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 045 ¦ 01 ¦ 14 ¦0014300¦ ¦ 0¦ 1919¦ 0¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 045 ¦ 01 ¦ 14 ¦0014300¦500 ¦ 0¦ 1919¦ 0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 045 ¦ 01 ¦ 14 ¦0020000¦ ¦ 62992¦ 62992¦ 62852¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 045 ¦ 01 ¦ 14 ¦0020400¦ ¦ 62992¦ 62992¦ 62852¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 045 ¦ 01 ¦ 14 ¦0020400¦500 ¦ 62992¦ 62992¦ 62852¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 045 ¦ 01 ¦ 14 ¦0700000¦ ¦ 0¦ 4176¦ 4176¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 045 ¦ 01 ¦ 14 ¦0700500¦ ¦ 0¦ 4176¦ 4176¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 045 ¦ 01 ¦ 14 ¦0700500¦500 ¦ 0¦ 4176¦ 4176¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 045 ¦ 01 ¦ 14 ¦5180000¦ ¦ 2400¦ 2400¦ 1920¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 045 ¦ 01 ¦ 14 ¦5180200¦ ¦ 2400¦ 2400¦ 1920¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 045 ¦ 01 ¦ 14 ¦5180200¦500 ¦ 2400¦ 2400¦ 1920¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 045 ¦ 04 ¦ ¦ ¦ ¦ 0¦ 1922¦ 0¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 045 ¦ 04 ¦ 01 ¦ ¦ ¦ 0¦ 1922¦ 0¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 045 ¦ 04 ¦ 01 ¦5100000¦ ¦ 0¦ 1922¦ 0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 045 ¦ 04 ¦ 01 ¦5100300¦ ¦ 0¦ 1922¦ 0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 045 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 1922¦ 0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑΠ¦ 124 ¦ ¦ ¦ ¦ ¦ 84473¦ 81499¦ 78949¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 124 ¦ 01 ¦ ¦ ¦ ¦ 54430¦ 57521¦ 57126¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 124 ¦ 01 ¦ 14 ¦ ¦ ¦ 54430¦ 57521¦ 57126¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 124 ¦ 01 ¦ 14 ¦0020000¦ ¦ 54430¦ 57521¦ 57126¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 124 ¦ 01 ¦ 14 ¦0020400¦ ¦ 54430¦ 57521¦ 57126¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 124 ¦ 01 ¦ 14 ¦0020400¦500 ¦ 54430¦ 57521¦ 57126¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 124 ¦ 04 ¦ ¦ ¦ ¦ 30030¦ 10379¦ 8242¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 124 ¦ 04 ¦ 12 ¦ ¦ ¦ 30030¦ 10379¦ 8242¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 124 ¦ 04 ¦ 12 ¦3400000¦ ¦ 30030¦ 10379¦ 8242¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 124 ¦ 04 ¦ 12 ¦3400300¦ ¦ 30030¦ 10379¦ 8242¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 124 ¦ 04 ¦ 12 ¦3400300¦500 ¦ 30030¦ 10379¦ 8242¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 124 ¦ 05 ¦ ¦ ¦ ¦ 0¦ 13586¦ 13575¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 124 ¦ 05 ¦ 01 ¦ ¦ ¦ 0¦ 13586¦ 13575¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 124 ¦ 05 ¦ 01 ¦0980000¦ ¦ 0¦ 13586¦ 13575¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 124 ¦ 05 ¦ 01 ¦0980200¦ ¦ 0¦ 13586¦ 13575¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 124 ¦ 05 ¦ 01 ¦0980202¦ ¦ 0¦ 13586¦ 13575¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 124 ¦ 05 ¦ 01 ¦0980202¦500 ¦ 0¦ 13586¦ 13575¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 124 ¦ 10 ¦ ¦ ¦ ¦ 13¦ 13¦ 6¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 124 ¦ 10 ¦ 03 ¦ ¦ ¦ 13¦ 13¦ 6¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 124 ¦ 10 ¦ 03 ¦5050000¦ ¦ 13¦ 13¦ 6¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 124 ¦ 10 ¦ 03 ¦5053300¦ ¦ 13¦ 13¦ 6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 124 ¦ 10 ¦ 03 ¦5053300¦005 ¦ 13¦ 13¦ 6¦
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¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ 125 ¦ ¦ ¦ ¦ ¦ 3616¦ 5587¦ 5582¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà ÃÎÐÎÄ ÒÞÌÅÍÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 125 ¦ 01 ¦ ¦ ¦ ¦ 3616¦ 5587¦ 5582¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 125 ¦ 01 ¦ 07 ¦ ¦ ¦ 3616¦ 5587¦ 5582¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 125 ¦ 01 ¦ 07 ¦0020000¦ ¦ 3616¦ 2910¦ 2905¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 125 ¦ 01 ¦ 07 ¦0020400¦ ¦ 3616¦ 2910¦ 2905¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 125 ¦ 01 ¦ 07 ¦0020400¦500 ¦ 3616¦ 2910¦ 2905¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦ 125 ¦ 01 ¦ 07 ¦0200000¦ ¦ 0¦ 2677¦ 2677¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ 125 ¦ 01 ¦ 07 ¦0200002¦ ¦ 0¦ 2677¦ 2677¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 125 ¦ 01 ¦ 07 ¦0200002¦500 ¦ 0¦ 2677¦ 2677¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ 126 ¦ ¦ ¦ ¦ ¦ 3048200¦ 6978757¦ 5001121¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 126 ¦ 01 ¦ ¦ ¦ ¦ 67030¦ 119389¦ 114173¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 126 ¦ 01 ¦ 14 ¦ ¦ ¦ 67030¦ 119389¦ 114173¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 126 ¦ 01 ¦ 14 ¦0020000¦ ¦ 64285¦ 103580¦ 98539¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 126 ¦ 01 ¦ 14 ¦0020400¦500 ¦ 0¦ 40956¦ 40937¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 01 ¦ 14 ¦0029900¦ ¦ 64285¦ 103580¦ 98539¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦ 01 ¦ 14 ¦0029900¦001 ¦ 27239¦ 43866¦ 40450¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 01 ¦ 14 ¦0029900¦003 ¦ 37046¦ 59708¦ 58083¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 01 ¦ 14 ¦0029900¦019 ¦ 0¦ 6¦ 6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 126 ¦ 01 ¦ 14 ¦0920000¦ ¦ 0¦ 14389¦ 14252¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 126 ¦ 01 ¦ 14 ¦0920300¦ ¦ 0¦ 14389¦ 14252¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 126 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 0¦ 14389¦ 14252¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 01 ¦ 14 ¦1020000¦ ¦ 2745¦ 1420¦ 1382¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 01 ¦ 14 ¦1020102¦ ¦ 2745¦ 1420¦ 1382¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 01 ¦ 14 ¦1020102¦003 ¦ 2693¦ 1393¦ 1355¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 01 ¦ 14 ¦1020102¦019 ¦ 52¦ 27¦ 27¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 126 ¦ 03 ¦ ¦ ¦ ¦ 16787¦ 16428¦ 13790¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 126 ¦ 03 ¦ 02 ¦ ¦ ¦ 12126¦ 0¦ 0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 03 ¦ 02 ¦1020000¦ ¦ 12126¦ 0¦ 0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 126 ¦ 03 ¦ 02 ¦1020200¦ ¦ 12126¦ 0¦ 0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 03 ¦ 02 ¦1020200¦003 ¦ 11895¦ 0¦ 0¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 03 ¦ 02 ¦1020200¦019 ¦ 231¦ 0¦ 0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 126 ¦ 03 ¦ 14 ¦ ¦ ¦ 4661¦ 16428¦ 13790¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 03 ¦ 14 ¦1020000¦ ¦ 4661¦ 16428¦ 13790¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 126 ¦ 03 ¦ 14 ¦1020200¦ ¦ 4661¦ 16428¦ 13790¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 03 ¦ 14 ¦1020200¦003 ¦ 4593¦ 16348¦ 13710¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 03 ¦ 14 ¦1020200¦019 ¦ 68¦ 80¦ 80¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 126 ¦ 04 ¦ ¦ ¦ ¦ 2192561¦ 5799139¦ 3959517¦
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¦Âîäíîå õîçÿéñòâî ¦ 126 ¦ 04 ¦ 06 ¦ ¦ ¦ 4973¦ 4973¦ 3578¦
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¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 126 ¦ 04 ¦ 06 ¦2800100¦500 ¦ 4973¦ 4973¦ 3578¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 126 ¦ 04 ¦ 09 ¦ ¦ ¦ 2187588¦ 5704137¦ 3871419¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 126 ¦ 04 ¦ 09 ¦0700500¦ ¦ 0¦ 721¦ 708¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 126 ¦ 04 ¦ 09 ¦0700500¦500 ¦ 0¦ 721¦ 708¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 126 ¦ 04 ¦ 09 ¦3150000¦ ¦ 624334¦ 2264027¦ 2161601¦
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¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì¦ 126 ¦ 04 ¦ 09 ¦3150100¦ ¦ 553634¦ 2193327¦ 2090901¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦ 04 ¦ 09 ¦3150100¦001 ¦ 508284¦ 831514¦ 831479¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 04 ¦ 09 ¦3150100¦019 ¦ 12447¦ 121788¦ 121482¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 126 ¦ 04 ¦ 09 ¦3150100¦500 ¦ 32903¦ 1240025¦ 1137940¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 126 ¦ 04 ¦ 09 ¦3150200¦ ¦ 70700¦ 70700¦ 70700¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 126 ¦ 04 ¦ 09 ¦3150201¦ ¦ 70700¦ 70700¦ 70700¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 04 ¦ 09 ¦3150201¦003 ¦ 70700¦ 70700¦ 70700¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 126 ¦ 04 ¦ 09 ¦7950000¦ ¦ 1563254¦ 3439389¦ 1709110¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 04 ¦ 09 ¦7950000¦003 ¦ 1563254¦ 3437789¦ 1707510¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 126 ¦ 04 ¦ 12 ¦ ¦ ¦ 0¦ 90029¦ 84520¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦ 04 ¦ 12 ¦3380000¦ ¦ 0¦ 90000¦ 84492¦
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¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 126 ¦ 04 ¦ 12 ¦3380000¦500 ¦ 0¦ 90000¦ 84492¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 126 ¦ 04 ¦ 12 ¦7950000¦ ¦ 0¦ 29¦ 28¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 04 ¦ 12 ¦7950000¦003 ¦ 0¦ 29¦ 28¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 126 ¦ 05 ¦ 01 ¦0700500¦ ¦ 0¦ 109¦ 0¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 126 ¦ 05 ¦ 01 ¦3600000¦ ¦ 0¦ 984¦ 5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 126 ¦ 05 ¦ 01 ¦3600300¦ ¦ 0¦ 984¦ 5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 126 ¦ 05 ¦ 03 ¦6000100¦500 ¦ 182223¦ 152124¦ 132583¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 126 ¦ 05 ¦ 05 ¦ ¦ ¦ 35744¦ 35751¦ 34468¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 126 ¦ 05 ¦ 05 ¦0020000¦ ¦ 35744¦ 35751¦ 34468¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 126 ¦ 05 ¦ 05 ¦0020400¦ ¦ 22405¦ 22412¦ 21541¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 126 ¦ 05 ¦ 05 ¦0020400¦500 ¦ 22405¦ 22412¦ 21541¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 05 ¦ 05 ¦0029900¦ ¦ 13339¦ 13339¦ 12927¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦ 05 ¦ 05 ¦0029900¦001 ¦ 13339¦ 7903¦ 7491¦
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¦Îáðàçîâàíèå ¦ 126 ¦ 07 ¦ ¦ ¦ ¦ 524814¦ 705373¦ 602508¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 126 ¦ 07 ¦ 01 ¦ ¦ ¦ 198600¦ 171416¦ 147080¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 07 ¦ 01 ¦1020100¦ ¦ 55794¦ 35456¦ 26512¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 07 ¦ 01 ¦1020102¦003 ¦ 55158¦ 35308¦ 26373¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 07 ¦ 01 ¦1020102¦019 ¦ 636¦ 148¦ 139¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 126 ¦ 07 ¦ 01 ¦4200000¦ ¦ 142806¦ 135960¦ 120568¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 07 ¦ 01 ¦4209900¦ ¦ 142806¦ 135960¦ 120568¦
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¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 07 ¦ 01 ¦4209900¦013 ¦ 141308¦ 135041¦ 119806¦
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¦Îáùåå îáðàçîâàíèå ¦ 126 ¦ 07 ¦ 02 ¦ ¦ ¦ 319496¦ 527386¦ 448859¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 126 ¦ 07 ¦ 02 ¦1000000¦ ¦ 0¦ 48256¦ 48197¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 07 ¦ 02 ¦1005802¦003 ¦ 0¦ 48256¦ 48197¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 07 ¦ 02 ¦1020000¦ ¦ 125084¦ 171834¦ 158106¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 07 ¦ 02 ¦1020102¦ ¦ 125084¦ 171834¦ 158106¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 07 ¦ 02 ¦1020102¦003 ¦ 124005¦ 170366¦ 157853¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 07 ¦ 02 ¦1020102¦019 ¦ 1079¦ 1468¦ 253¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 126 ¦ 07 ¦ 02 ¦4210000¦ ¦ 193379¦ 305229¦ 240614¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 07 ¦ 02 ¦4219900¦ ¦ 193379¦ 305229¦ 240614¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦ 07 ¦ 02 ¦4219900¦001 ¦ 188097¦ 154983¦ 154977¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 07 ¦ 02 ¦4219900¦013 ¦ 3251¦ 149271¦ 85078¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 07 ¦ 02 ¦4219900¦019 ¦ 2031¦ 975¦ 559¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 126 ¦ 07 ¦ 02 ¦4230000¦ ¦ 940¦ 1096¦ 1079¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 07 ¦ 02 ¦4239900¦ ¦ 940¦ 1096¦ 1079¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦ 07 ¦ 02 ¦4239900¦001 ¦ 849¦ 849¦ 832¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 07 ¦ 02 ¦4239900¦013 ¦ 91¦ 247¦ 247¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äåòñêèå äîìà ¦ 126 ¦ 07 ¦ 02 ¦4240000¦ ¦ 93¦ 971¦ 863¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 07 ¦ 02 ¦4249900¦ ¦ 93¦ 971¦ 863¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦ 07 ¦ 02 ¦4249900¦001 ¦ 93¦ 965¦ 863¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 07 ¦ 02 ¦4249900¦019 ¦ 0¦ 6¦ 0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 126 ¦ 07 ¦ 07 ¦ ¦ ¦ 13¦ 13¦ 11¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 07 ¦ 07 ¦1020000¦ ¦ 13¦ 13¦ 11¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 07 ¦ 07 ¦1020102¦ ¦ 13¦ 13¦ 11¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 07 ¦ 07 ¦1020102¦003 ¦ 13¦ 13¦ 11¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 126 ¦ 07 ¦ 09 ¦ ¦ ¦ 6705¦ 6558¦ 6558¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 126 ¦ 07 ¦ 09 ¦0020000¦ ¦ 488¦ 488¦ 488¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 126 ¦ 07 ¦ 09 ¦0020400¦ ¦ 488¦ 488¦ 488¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 126 ¦ 07 ¦ 09 ¦0020400¦500 ¦ 488¦ 488¦ 488¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 126 ¦ 07 ¦ 09 ¦4350000¦ ¦ 147¦ 0¦ 0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 07 ¦ 09 ¦4359900¦ ¦ 147¦ 0¦ 0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦ 07 ¦ 09 ¦4359900¦001 ¦ 147¦ 0¦ 0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦ 07 ¦ 09 ¦4360000¦ ¦ 6070¦ 6070¦ 6070¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 126 ¦ 07 ¦ 09 ¦4360100¦ ¦ 6070¦ 6070¦ 6070¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 07 ¦ 09 ¦4360100¦013 ¦ 6004¦ 6004¦ 6004¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 07 ¦ 09 ¦4360100¦019 ¦ 66¦ 66¦ 66¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 126 ¦ 08 ¦ ¦ ¦ ¦ 5255¦ 26576¦ 25451¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Êóëüòóðà ¦ 126 ¦ 08 ¦ 01 ¦ ¦ ¦ 5255¦ 26576¦ 25451¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 126 ¦ 08 ¦ 01 ¦4400000¦ ¦ 3¦ 1035¦ 493¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 08 ¦ 01 ¦4409900¦ ¦ 3¦ 1035¦ 493¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 08 ¦ 01 ¦4409900¦013 ¦ 3¦ 993¦ 493¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 08 ¦ 01 ¦4409900¦019 ¦ 0¦ 42¦ 0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áèáëèîòåêè ¦ 126 ¦ 08 ¦ 01 ¦4420000¦ ¦ 553¦ 3286¦ 3024¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 08 ¦ 01 ¦4429900¦ ¦ 553¦ 3286¦ 3024¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 08 ¦ 01 ¦4429900¦013 ¦ 553¦ 3286¦ 3024¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 126 ¦ 08 ¦ 01 ¦4508500¦ ¦ 4699¦ 22255¦ 21934¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 08 ¦ 01 ¦4508500¦013 ¦ 4699¦ 22255¦ 21934¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 126 ¦ 09 ¦ ¦ ¦ ¦ 23786¦ 51326¦ 47212¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 126 ¦ 09 ¦ 01 ¦ ¦ ¦ 5248¦ 3251¦ 3057¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 09 ¦ 01 ¦1020000¦ ¦ 0¦ 200¦ 196¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 09 ¦ 01 ¦1020102¦ ¦ 0¦ 200¦ 196¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 09 ¦ 01 ¦1020102¦003 ¦ 0¦ 196¦ 196¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 09 ¦ 01 ¦1020102¦019 ¦ 0¦ 4¦ 0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 126 ¦ 09 ¦ 01 ¦4700000¦ ¦ 5248¦ 3051¦ 2861¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 09 ¦ 01 ¦4709900¦ ¦ 5248¦ 3051¦ 2861¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 09 ¦ 01 ¦4709900¦013 ¦ 5107¦ 3051¦ 2861¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 09 ¦ 01 ¦4709900¦019 ¦ 141¦ 0¦ 0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 126 ¦ 09 ¦ 02 ¦ ¦ ¦ 16954¦ 47584¦ 43676¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 09 ¦ 02 ¦1020000¦ ¦ 1529¦ 2730¦ 2691¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 09 ¦ 02 ¦1020102¦ ¦ 1529¦ 2730¦ 2691¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 09 ¦ 02 ¦1020102¦003 ¦ 1529¦ 2707¦ 2691¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 09 ¦ 02 ¦1020102¦019 ¦ 0¦ 23¦ 0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 126 ¦ 09 ¦ 02 ¦4710000¦ ¦ 15425¦ 44854¦ 40985¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 09 ¦ 02 ¦4719900¦ ¦ 15425¦ 44854¦ 40985¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦ 09 ¦ 02 ¦4719900¦001 ¦ 14820¦ 44594¦ 40985¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 09 ¦ 02 ¦4719900¦013 ¦ 365¦ 0¦ 0¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 09 ¦ 02 ¦4719900¦019 ¦ 240¦ 260¦ 0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 126 ¦ 09 ¦ 04 ¦ ¦ ¦ 1193¦ 0¦ 0¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 126 ¦ 09 ¦ 04 ¦4770000¦ ¦ 1193¦ 0¦ 0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦ 09 ¦ 04 ¦4779900¦ ¦ 1193¦ 0¦ 0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦ 09 ¦ 04 ¦4779900¦001 ¦ 1193¦ 0¦ 0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 126 ¦ 09 ¦ 08 ¦ ¦ ¦ 391¦ 491¦ 479¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 09 ¦ 08 ¦1020000¦ ¦ 0¦ 100¦ 88¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 126 ¦ 09 ¦ 08 ¦1020102¦ ¦ 0¦ 100¦ 88¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 126 ¦ 09 ¦ 08 ¦1020102¦003 ¦ 0¦ 98¦ 88¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 126 ¦ 09 ¦ 08 ¦1020102¦019 ¦ 0¦ 2¦ 0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 126 ¦ 09 ¦ 08 ¦5120000¦ ¦ 391¦ 391¦ 391¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦ 09 ¦ 08 ¦5129700¦ ¦ 391¦ 391¦ 391¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦ 09 ¦ 08 ¦5129700¦013 ¦ 391¦ 391¦ 391¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦ÓÏÐÀÂÀ ÂÎÑÒÎ×ÍÎÃÎ ¦ 127 ¦ ¦ ¦ ¦ ¦ 207288¦ 270095¦ 246570¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 127 ¦ 01 ¦ ¦ ¦ ¦ 43587¦ 42149¦ 41699¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 127 ¦ 01 ¦ 04 ¦ ¦ ¦ 43587¦ 40956¦ 40937¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 127 ¦ 01 ¦ 04 ¦0020000¦ ¦ 43587¦ 40956¦ 40937¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 127 ¦ 01 ¦ 04 ¦0020400¦ ¦ 43587¦ 40956¦ 40937¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 01 ¦ 04 ¦0020400¦500 ¦ 43587¦ 40956¦ 40937¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 127 ¦ 01 ¦ 07 ¦ ¦ ¦ 0¦ 401¦ 401¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 127 ¦ 01 ¦ 07 ¦0200000¦ ¦ 0¦ 401¦ 401¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 127 ¦ 01 ¦ 07 ¦0200002¦ ¦ 0¦ 401¦ 401¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 01 ¦ 07 ¦0200002¦500 ¦ 0¦ 401¦ 401¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 127 ¦ 01 ¦ 14 ¦ ¦ ¦ 0¦ 792¦ 361¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 127 ¦ 01 ¦ 14 ¦0010000¦ ¦ 0¦ 745¦ 314¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 127 ¦ 01 ¦ 14 ¦0014300¦ ¦ 0¦ 745¦ 314¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 01 ¦ 14 ¦0014300¦500 ¦ 0¦ 745¦ 314¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 127 ¦ 01 ¦ 14 ¦0920000¦ ¦ 0¦ 47¦ 47¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 127 ¦ 01 ¦ 14 ¦0920300¦ ¦ 0¦ 47¦ 47¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 0¦ 47¦ 47¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 127 ¦ 03 ¦ ¦ ¦ ¦ 841¦ 16921¦ 16877¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 127 ¦ 03 ¦ 02 ¦ ¦ ¦ 841¦ 841¦ 841¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 127 ¦ 03 ¦ 02 ¦2020000¦ ¦ 841¦ 841¦ 841¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 127 ¦ 03 ¦ 02 ¦2026700¦ ¦ 841¦ 841¦ 841¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 127 ¦ 03 ¦ 02 ¦2026700¦014 ¦ 841¦ 841¦ 841¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 127 ¦ 03 ¦ 09 ¦ ¦ ¦ 0¦ 16080¦ 16036¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 127 ¦ 03 ¦ 09 ¦0700000¦ ¦ 0¦ 16067¦ 16036¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 127 ¦ 03 ¦ 09 ¦0700500¦ ¦ 0¦ 16067¦ 16036¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 03 ¦ 09 ¦0700500¦500 ¦ 0¦ 16067¦ 16036¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 127 ¦ 03 ¦ 02 ¦2180000¦ ¦ 0¦ 13¦ 0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 127 ¦ 03 ¦ 02 ¦2180100¦ ¦ 0¦ 13¦ 0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 127 ¦ 03 ¦ 02 ¦2180100¦006 ¦ 0¦ 13¦ 0¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 127 ¦ 04 ¦ ¦ ¦ ¦ 90239¦ 117143¦ 100196¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 127 ¦ 04 ¦ 01 ¦ ¦ ¦ 0¦ 1258¦ 1242¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 127 ¦ 04 ¦ 01 ¦5100000¦ ¦ 0¦ 1258¦ 1242¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 127 ¦ 04 ¦ 01 ¦5100300¦ ¦ 0¦ 1258¦ 1242¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 127 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 1258¦ 1242¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 127 ¦ 04 ¦ 09 ¦ ¦ ¦ 90239¦ 115885¦ 98954¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 127 ¦ 04 ¦ 09 ¦0700000¦ ¦ 0¦ 17245¦ 17245¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 127 ¦ 04 ¦ 09 ¦0700500¦ ¦ 0¦ 17245¦ 17245¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 04 ¦ 09 ¦0700500¦500 ¦ 0¦ 17245¦ 17245¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 127 ¦ 04 ¦ 09 ¦3150000¦ ¦ 83522¦ 86911¦ 76304¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì¦ 127 ¦ 04 ¦ 09 ¦3150100¦ ¦ 83522¦ 86911¦ 76304¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 127 ¦ 04 ¦ 09 ¦3150100¦001 ¦ 78095¦ 59236¦ 58855¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 04 ¦ 09 ¦3150100¦500 ¦ 5427¦ 27675¦ 17449¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 127 ¦ 04 ¦ 09 ¦7950000¦ ¦ 6717¦ 11729¦ 5405¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 127 ¦ 04 ¦ 09 ¦7950000¦003 ¦ 6717¦ 11729¦ 5405¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 127 ¦ 05 ¦ ¦ ¦ ¦ 70290¦ 91551¦ 85468¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 127 ¦ 05 ¦ 01 ¦ ¦ ¦ 6493¦ 15776¦ 14350¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 127 ¦ 05 ¦ 01 ¦3600000¦ ¦ 6493¦ 15776¦ 14350¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 127 ¦ 05 ¦ 01 ¦3600300¦ ¦ 6493¦ 15776¦ 14350¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 05 ¦ 01 ¦3600300¦500 ¦ 6493¦ 15776¦ 14350¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 127 ¦ 05 ¦ 03 ¦ ¦ ¦ 49413¦ 58118¦ 53579¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 127 ¦ 05 ¦ 03 ¦6000000¦ ¦ 49413¦ 58118¦ 53579¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îçåëåíåíèå ¦ 127 ¦ 05 ¦ 03 ¦6000300¦ ¦ 20795¦ 19991¦ 19550¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 05 ¦ 03 ¦6000300¦500 ¦ 20795¦ 19991¦ 19550¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 127 ¦ 05 ¦ 03 ¦6000500¦ ¦ 28618¦ 38127¦ 34029¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 127 ¦ 05 ¦ 03 ¦6000500¦003 ¦ 0¦ 7491¦ 4031¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 05 ¦ 03 ¦6000500¦500 ¦ 28618¦ 30636¦ 29998¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 127 ¦ 05 ¦ 05 ¦ ¦ ¦ 14384¦ 17657¦ 17539¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 127 ¦ 05 ¦ 05 ¦0020000¦ ¦ 14384¦ 17657¦ 17539¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 127 ¦ 05 ¦ 05 ¦0029900¦ ¦ 14384¦ 17657¦ 17539¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 05 ¦ 05 ¦0029900¦500 ¦ 14384¦ 17657¦ 17539¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáðàçîâàíèå ¦ 127 ¦ 07 ¦ ¦ ¦ ¦ 316¦ 316¦ 316¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 127 ¦ 07 ¦ 07 ¦ ¦ ¦ 316¦ 316¦ 316¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 127 ¦ 07 ¦ 07 ¦4310000¦ ¦ 316¦ 316¦ 316¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 127 ¦ 07 ¦ 07 ¦4310100¦ ¦ 316¦ 316¦ 316¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 07 ¦ 07 ¦4310100¦500 ¦ 316¦ 316¦ 316¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 127 ¦ 09 ¦ ¦ ¦ ¦ 2015¦ 2015¦ 2014¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 127 ¦ 09 ¦ 08 ¦ ¦ ¦ 2015¦ 2015¦ 2014¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 127 ¦ 09 ¦ 08 ¦5120000¦ ¦ 2015¦ 2015¦ 2014¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 127 ¦ 09 ¦ 08 ¦5129700¦ ¦ 2015¦ 2015¦ 2014¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 127 ¦ 09 ¦ 08 ¦5129700¦500 ¦ 2015¦ 2015¦ 2014¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ- ¦ 134 ¦ ¦ ¦ ¦ ¦ 1565070¦ 2596382¦ 2045693¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 134 ¦ 04 ¦ ¦ ¦ ¦ 230¦ 41075¦ 6334¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 134 ¦ 04 ¦ 01 ¦ ¦ ¦ 0¦ 289¦ 289¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 134 ¦ 04 ¦ 01 ¦5100000¦ ¦ 0¦ 289¦ 289¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 134 ¦ 04 ¦ 01 ¦5100300¦ ¦ 0¦ 289¦ 289¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 134 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 289¦ 289¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ¦ 134 ¦ 04 ¦ 02 ¦ ¦ ¦ 0¦ 40556¦ 5815¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 134 ¦ 04 ¦ 02 ¦7950000¦ ¦ 0¦ 40556¦ 5815¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 134 ¦ 04 ¦ 02 ¦7950000¦003 ¦ 0¦ 7911¦ 1956¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 04 ¦ 02 ¦7950000¦500 ¦ 0¦ 32645¦ 3859¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 134 ¦ 04 ¦ 12 ¦ ¦ ¦ 230¦ 230¦ 230¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 134 ¦ 04 ¦ 12 ¦3380000¦ ¦ 230¦ 230¦ 230¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 04 ¦ 12 ¦3380000¦500 ¦ 230¦ 230¦ 230¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 134 ¦ 05 ¦ ¦ ¦ ¦ 1408067¦ 2407115¦ 1915701¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 134 ¦ 05 ¦ 01 ¦ ¦ ¦ 884084¦ 1519174¦ 1253121¦
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¦Ðåçåðâíûå ôîíäû ¦ 134 ¦ 05 ¦ 01 ¦0700000¦ ¦ 0¦ 2746¦ 2688¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 134 ¦ 05 ¦ 01 ¦0700500¦ ¦ 0¦ 2746¦ 2688¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 05 ¦ 01 ¦0700500¦500 ¦ 0¦ 2746¦ 2688¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 134 ¦ 05 ¦ 01 ¦0980000¦ ¦ 798101¦ 1403273¦ 1151332¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 134 ¦ 05 ¦ 01 ¦0980100¦ ¦ 412875¦ 429267¦ 429267¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 134 ¦ 05 ¦ 01 ¦0980101¦ ¦ 412875¦ 429267¦ 429267¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 134 ¦ 05 ¦ 01 ¦0980101¦006 ¦ 412875¦ 429267¦ 429267¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 134 ¦ 05 ¦ 01 ¦0980200¦ ¦ 385226¦ 974006¦ 722065¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 134 ¦ 05 ¦ 01 ¦0980201¦ ¦ 385226¦ 974006¦ 722065¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 134 ¦ 05 ¦ 01 ¦0980201¦006 ¦ 385226¦ 974006¦ 722065¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 134 ¦ 05 ¦ 01 ¦3600000¦ ¦ 85983¦ 113155¦ 99101¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 134 ¦ 05 ¦ 01 ¦3600100¦ ¦ 11870¦ 10699¦ 8649¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 134 ¦ 05 ¦ 01 ¦3600100¦006 ¦ 11870¦ 10699¦ 8649¦
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¦Êàïèòàëüíûé ðåìîíò ¦ 134 ¦ 05 ¦ 01 ¦3600200¦ ¦ 52828¦ 75872¦ 65329¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 134 ¦ 05 ¦ 01 ¦3600200¦019 ¦ 0¦ 383¦ 383¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 05 ¦ 01 ¦3600200¦500 ¦ 52828¦ 75489¦ 64946¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 134 ¦ 05 ¦ 01 ¦3600300¦ ¦ 21285¦ 26584¦ 25123¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 134 ¦ 05 ¦ 01 ¦3600300¦003 ¦ 0¦ 20821¦ 19684¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 134 ¦ 05 ¦ 01 ¦3600300¦006 ¦ 0¦ 319¦ 0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 05 ¦ 01 ¦3600300¦500 ¦ 21285¦ 5444¦ 5439¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 134 ¦ 05 ¦ 02 ¦ ¦ ¦ 438178¦ 788426¦ 564461¦
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¦Ðåçåðâíûå ôîíäû ¦ 134 ¦ 05 ¦ 02 ¦0700000¦ ¦ 0¦ 234¦ 234¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 134 ¦ 05 ¦ 02 ¦0700500¦ ¦ 0¦ 234¦ 234¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 05 ¦ 02 ¦0700500¦500 ¦ 0¦ 234¦ 234¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦ 134 ¦ 05 ¦ 02 ¦3610000¦ ¦ 174944¦ 457110¦ 306515¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 134 ¦ 05 ¦ 02 ¦3610500¦ ¦ 174944¦ 457110¦ 306515¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 134 ¦ 05 ¦ 02 ¦3610500¦006 ¦ 4899¦ 6478¦ 3122¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 134 ¦ 05 ¦ 02 ¦3610500¦019 ¦ 0¦ 1686¦ 1686¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 05 ¦ 02 ¦3610500¦500 ¦ 170045¦ 448946¦ 301707¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 134 ¦ 05 ¦ 02 ¦7950000¦ ¦ 263234¦ 331082¦ 257712¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 134 ¦ 05 ¦ 02 ¦7950000¦003 ¦ 263234¦ 331082¦ 257712¦
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¦Áëàãîóñòðîéñòâî ¦ 134 ¦ 05 ¦ 03 ¦ ¦ ¦ 26100¦ 26920¦ 26583¦
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¦Áëàãîóñòðîéñòâî ¦ 134 ¦ 05 ¦ 03 ¦6000000¦ ¦ 26100¦ 26920¦ 26583¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 134 ¦ 05 ¦ 03 ¦6000400¦ ¦ 20608¦ 21741¦ 21524¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 134 ¦ 05 ¦ 03 ¦6000400¦006 ¦ 16166¦ 17344¦ 17127¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 05 ¦ 03 ¦6000400¦500 ¦ 4442¦ 4397¦ 4397¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 134 ¦ 05 ¦ 03 ¦6000500¦ ¦ 5492¦ 5179¦ 5059¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 05 ¦ 03 ¦6000500¦500 ¦ 5492¦ 5179¦ 5059¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 134 ¦ 05 ¦ 05 ¦ ¦ ¦ 59705¦ 72595¦ 71536¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 134 ¦ 05 ¦ 05 ¦0020000¦ ¦ 59705¦ 72595¦ 71536¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 134 ¦ 05 ¦ 05 ¦0020400¦ ¦ 44774¦ 42198¦ 41878¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 05 ¦ 05 ¦0020400¦500 ¦ 44774¦ 42198¦ 41878¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 134 ¦ 05 ¦ 05 ¦0029900¦ ¦ 14931¦ 30397¦ 29658¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 134 ¦ 05 ¦ 05 ¦0029900¦001 ¦ 14931¦ 30397¦ 29658¦
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+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 134 ¦ 06 ¦ ¦ ¦ ¦ 4547¦ 729¦ 729¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 134 ¦ 06 ¦ 05 ¦ ¦ ¦ 4547¦ 729¦ 729¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 134 ¦ 06 ¦ 05 ¦1020200¦ ¦ 4547¦ 729¦ 729¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 134 ¦ 06 ¦ 05 ¦1020200¦003 ¦ 4547¦ 0¦ 0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 06 ¦ 05 ¦1020200¦500 ¦ 0¦ 729¦ 729¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 134 ¦ 10 ¦ ¦ ¦ ¦ 152226¦ 147463¦ 122929¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 134 ¦ 10 ¦ 03 ¦ ¦ ¦ 152226¦ 147463¦ 122929¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 134 ¦ 10 ¦ 03 ¦5050000¦ ¦ 152226¦ 147463¦ 122929¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 134 ¦ 10 ¦ 03 ¦5053300¦ ¦ 47186¦ 47186¦ 34904¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ãðàæäàí ¦ 134 ¦ 10 ¦ 03 ¦5053309¦ ¦ 33389¦ 33389¦ 32860¦
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¦îòõîäîâ îò êàíàëèçîâàííûõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ãîðîäà Òþìåíè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîåäèíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîé ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ, âõîäèâøèõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.2006 â ðååñò𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 134 ¦ 10 ¦ 03 ¦5053309¦500 ¦ 33389¦ 33389¦ 32860¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ãðàæäàí, ¦ 134 ¦ 10 ¦ 03 ¦5053310¦ ¦ 13797¦ 13797¦ 2044¦
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¦ïîìåùåíèé â ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ, íà êîìïåíñàöèþ çàòðàò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ âûïîëíåíèåì ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ýíåðãîñáåðåæåíèþ è ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíà (óñòàíîâêà) îêîí â æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿõ ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Òþìåíè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè êîòîðûõ ïðèíÿòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèå î âêëþ÷åíèè â ïëàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â òåêóùåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîì ãîäó, âêëþ÷àþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ðàáîò ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ôàñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 134 ¦ 10 ¦ 03 ¦5053310¦005 ¦ 13797¦ 13797¦ 2044¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 134 ¦ 10 ¦ 03 ¦5054800¦ ¦ 77615¦ 72852¦ 60643¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 134 ¦ 10 ¦ 03 ¦5054800¦005 ¦ 5191¦ 5191¦ 4899¦
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¦Âûïëàòà ãðàæäàíàì ñóáñèäèé íà ¦ 134 ¦ 10 ¦ 03 ¦5054807¦ ¦ 72424¦ 67661¦ 55744¦
¦îïëàòó æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 134 ¦ 10 ¦ 03 ¦5054807¦005 ¦ 72424¦ 67661¦ 55744¦
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¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 134 ¦ 10 ¦ 03 ¦5058600¦ ¦ 27425¦ 27425¦ 27382¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 134 ¦ 10 ¦ 03 ¦5058600¦005 ¦ 3125¦ 3125¦ 3090¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå âåòåðàíî⦠134 ¦ 10 ¦ 03 ¦5058605¦ ¦ 24300¦ 24300¦ 24292¦
¦è èíâàëèäîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû íà ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé, â êîòîðûõ îíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 134 ¦ 10 ¦ 03 ¦5058605¦005 ¦ 24300¦ 24300¦ 24292¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÒÐÀÍÑÏÎÐÒÓ È ¦ 136 ¦ ¦ ¦ ¦ ¦ 76271¦ 337975¦ 314689¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 136 ¦ 01 ¦ ¦ ¦ ¦ 44249¦ 46226¦ 45054¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 136 ¦ 01 ¦ 14 ¦ ¦ ¦ 44249¦ 46226¦ 45054¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 136 ¦ 01 ¦ 14 ¦0020000¦ ¦ 44249¦ 46226¦ 45054¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦ 01 ¦ 14 ¦0029900¦ ¦ 44249¦ 46226¦ 45054¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦ 01 ¦ 14 ¦0029900¦001 ¦ 44249¦ 46226¦ 45054¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 136 ¦ 04 ¦ ¦ ¦ ¦ 32022¦ 182440¦ 160795¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 136 ¦ 04 ¦ 08 ¦3030000¦ ¦ 0¦ 111902¦ 101823¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 136 ¦ 04 ¦ 08 ¦3030200¦ ¦ 0¦ 111902¦ 101823¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 136 ¦ 04 ¦ 08 ¦3030200¦006 ¦ 0¦ 111902¦ 101823¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 136 ¦ 04 ¦ 09 ¦ ¦ ¦ 0¦ 2041¦ 2028¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 136 ¦ 04 ¦ 09 ¦3150000¦ ¦ 0¦ 651¦ 650¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦ 04 ¦ 09 ¦3150100¦500 ¦ 0¦ 651¦ 650¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 136 ¦ 04 ¦ 09 ¦7950000¦003 ¦ 0¦ 1390¦ 1378¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 136 ¦ 04 ¦ 10 ¦ ¦ ¦ 0¦ 29603¦ 29343¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 136 ¦ 04 ¦ 10 ¦1020000¦ ¦ 0¦ 29603¦ 29343¦
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¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 136 ¦ 04 ¦ 10 ¦1020200¦ ¦ 0¦ 29603¦ 29343¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 136 ¦ 04 ¦ 10 ¦1020200¦003 ¦ 0¦ 29603¦ 29343¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 136 ¦ 04 ¦ 12 ¦ ¦ ¦ 32022¦ 38894¦ 27601¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 136 ¦ 04 ¦ 12 ¦0020000¦ ¦ 22909¦ 25834¦ 25470¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 136 ¦ 04 ¦ 12 ¦0020400¦ ¦ 22909¦ 25834¦ 25470¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 136 ¦ 04 ¦ 12 ¦0020400¦500 ¦ 22909¦ 25834¦ 25470¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 136 ¦ 04 ¦ 12 ¦3380000¦ ¦ 9113¦ 13060¦ 2131¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 136 ¦ 04 ¦ 12 ¦3380000¦500 ¦ 9113¦ 13060¦ 2131¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 136 ¦ 10 ¦ ¦ ¦ ¦ 0¦ 109309¦ 108840¦
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¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 136 ¦ 10 ¦ 03 ¦5053700¦005 ¦ 0¦ 109309¦ 108840¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ¦ 137 ¦ ¦ ¦ ¦ ¦ 2925188¦ 3680206¦ 3526964¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 137 ¦ 04 ¦ ¦ ¦ ¦ 0¦ 961¦ 947¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 137 ¦ 04 ¦ 01 ¦ ¦ ¦ 0¦ 961¦ 947¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 137 ¦ 04 ¦ 01 ¦5100000¦ ¦ 0¦ 961¦ 947¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 137 ¦ 04 ¦ 01 ¦5100300¦ ¦ 0¦ 961¦ 947¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 488¦ 488¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 137 ¦ 04 ¦ 01 ¦5100300¦006 ¦ 0¦ 473¦ 459¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáðàçîâàíèå ¦ 137 ¦ 07 ¦ ¦ ¦ ¦ 2833860¦ 3587917¦ 3434776¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 137 ¦ 07 ¦ 01 ¦ ¦ ¦ 1057762¦ 1294770¦ 1288749¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 137 ¦ 07 ¦ 01 ¦0700000¦ ¦ 0¦ 2983¦ 2977¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 137 ¦ 07 ¦ 01 ¦0700500¦ ¦ 0¦ 2983¦ 2977¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 137 ¦ 07 ¦ 01 ¦0700500¦019 ¦ 0¦ 2983¦ 2977¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 137 ¦ 07 ¦ 01 ¦4200000¦ ¦ 1057762¦ 1291787¦ 1285772¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137 ¦ 07 ¦ 01 ¦4209900¦ ¦ 1057762¦ 1291787¦ 1285772¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 137 ¦ 07 ¦ 01 ¦4209900¦019 ¦ 1057762¦ 1291787¦ 1285772¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 137 ¦ 07 ¦ 02 ¦ ¦ ¦ 1542521¦ 2007003¦ 1862144¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 137 ¦ 07 ¦ 02 ¦0700000¦ ¦ 0¦ 16528¦ 15669¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 137 ¦ 07 ¦ 02 ¦0700500¦ ¦ 0¦ 16528¦ 15669¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 02 ¦0700500¦001 ¦ 0¦ 2013¦ 2013¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 137 ¦ 07 ¦ 02 ¦0700500¦019 ¦ 0¦ 14515¦ 13656¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 137 ¦ 07 ¦ 02 ¦4210000¦ ¦ 1266033¦ 1717218¦ 1581391¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137 ¦ 07 ¦ 02 ¦4219900¦ ¦ 1266033¦ 1717218¦ 1581391¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 02 ¦4219900¦001 ¦ 1263033¦ 926585¦ 926379¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 137 ¦ 07 ¦ 02 ¦4219900¦019 ¦ 3000¦ 790633¦ 655012¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 137 ¦ 07 ¦ 02 ¦4230000¦ ¦ 72376¦ 57107¦ 55092¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137 ¦ 07 ¦ 02 ¦4239900¦ ¦ 72376¦ 57107¦ 55092¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 02 ¦4239900¦001 ¦ 72376¦ 57107¦ 55092¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äåòñêèå äîìà ¦ 137 ¦ 07 ¦ 02 ¦4240000¦ ¦ 35012¦ 36146¦ 34864¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137 ¦ 07 ¦ 02 ¦4249900¦ ¦ 35012¦ 36146¦ 34864¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 02 ¦4249900¦001 ¦ 35012¦ 36146¦ 34864¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 137 ¦ 07 ¦ 02 ¦4330000¦ ¦ 127450¦ 135926¦ 133865¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137 ¦ 07 ¦ 02 ¦4339900¦ ¦ 127450¦ 135926¦ 133865¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 02 ¦4339900¦001 ¦ 127450¦ 135926¦ 133865¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 137 ¦ 07 ¦ 02 ¦4360000¦ ¦ 4500¦ 4334¦ 4329¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 137 ¦ 07 ¦ 02 ¦4361200¦ ¦ 4500¦ 4334¦ 4329¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 02 ¦4361200¦001 ¦ 4500¦ 2877¦ 2872¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 137 ¦ 07 ¦ 02 ¦4361200¦019 ¦ 0¦ 1457¦ 1457¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 137 ¦ 07 ¦ 02 ¦5200000¦ ¦ 37150¦ 39744¦ 36934¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Åæåìåñÿ÷íîå âîçíàãðàæäåíèå çà ¦ 137 ¦ 07 ¦ 02 ¦5200900¦ ¦ 37150¦ 39744¦ 36934¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 02 ¦5200900¦001 ¦ 37150¦ 27324¦ 25139¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 137 ¦ 07 ¦ 02 ¦5200900¦019 ¦ 0¦ 12420¦ 11795¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 137 ¦ 07 ¦ 07 ¦ ¦ ¦ 0¦ 44556¦ 44555¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 137 ¦ 07 ¦ 07 ¦4320000¦ ¦ 0¦ 44556¦ 44555¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îçäîðîâëåíèå äåòåé â ¦ 137 ¦ 07 ¦ 07 ¦4320300¦ ¦ 0¦ 44556¦ 44555¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 07 ¦4320300¦001 ¦ 0¦ 573¦ 573¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 137 ¦ 07 ¦ 07 ¦4320300¦019 ¦ 0¦ 43983¦ 43982¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 137 ¦ 07 ¦ 09 ¦ ¦ ¦ 233577¦ 241588¦ 239328¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 137 ¦ 07 ¦ 09 ¦0020000¦ ¦ 46513¦ 46513¦ 46513¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 137 ¦ 07 ¦ 09 ¦0020400¦ ¦ 46513¦ 46513¦ 46513¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 137 ¦ 07 ¦ 09 ¦0020400¦500 ¦ 46513¦ 46513¦ 46513¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 137 ¦ 07 ¦ 09 ¦4350000¦ ¦ 21632¦ 21800¦ 21800¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137 ¦ 07 ¦ 09 ¦4359900¦ ¦ 21632¦ 21800¦ 21800¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 09 ¦4359900¦001 ¦ 21632¦ 21800¦ 21800¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 137 ¦ 07 ¦ 09 ¦4360000¦ ¦ 155973¦ 163677¦ 161590¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 137 ¦ 07 ¦ 09 ¦4360100¦ ¦ 155973¦ 163677¦ 161590¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 137 ¦ 07 ¦ 09 ¦4360100¦019 ¦ 155973¦ 163677¦ 161590¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 137 ¦ 07 ¦ 09 ¦4520000¦ ¦ 9459¦ 9598¦ 9425¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137 ¦ 07 ¦ 09 ¦4529900¦ ¦ 9459¦ 9598¦ 9425¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦ 07 ¦ 09 ¦4529900¦001 ¦ 9459¦ 9598¦ 9425¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 137 ¦ 10 ¦ ¦ ¦ ¦ 91328¦ 91328¦ 91241¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 137 ¦ 10 ¦ 04 ¦ ¦ ¦ 91328¦ 91328¦ 91241¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 137 ¦ 10 ¦ 04 ¦5200000¦ ¦ 91328¦ 91328¦ 91241¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 137 ¦ 10 ¦ 04 ¦5201000¦ ¦ 91328¦ 91328¦ 91241¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 137 ¦ 10 ¦ 04 ¦5201000¦005 ¦ 91328¦ 91328¦ 91241¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÊÓËÜÒÓÐÅ ¦ 138 ¦ ¦ ¦ ¦ ¦ 250240¦ 269397¦ 264465¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 138 ¦ 01 ¦ 14 ¦ ¦ ¦ 0¦ 1591¦ 0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 138 ¦ 01 ¦ 14 ¦0920000¦ ¦ 0¦ 1591¦ 0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 138 ¦ 01 ¦ 14 ¦0920300¦ ¦ 0¦ 1591¦ 0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 138 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 0¦ 1591¦ 0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 138 ¦ 04 ¦ ¦ ¦ ¦ 0¦ 243¦ 243¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 138 ¦ 04 ¦ 01 ¦ ¦ ¦ 0¦ 243¦ 243¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 138 ¦ 04 ¦ 01 ¦5100000¦ ¦ 0¦ 243¦ 243¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 138 ¦ 04 ¦ 01 ¦5100300¦ ¦ 0¦ 243¦ 243¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 138 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 243¦ 243¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáðàçîâàíèå ¦ 138 ¦ 07 ¦ ¦ ¦ ¦ 59380¦ 61586¦ 59891¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 138 ¦ 07 ¦ 01 ¦ ¦ ¦ 160¦ 160¦ 160¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 138 ¦ 07 ¦ 01 ¦4200000¦ ¦ 160¦ 160¦ 160¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 138 ¦ 07 ¦ 01 ¦4209900¦ ¦ 160¦ 160¦ 160¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 138 ¦ 07 ¦ 01 ¦4209900¦019 ¦ 160¦ 160¦ 160¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 138 ¦ 07 ¦ 02 ¦ ¦ ¦ 59220¦ 61426¦ 59731¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 138 ¦ 07 ¦ 02 ¦4230000¦ ¦ 59220¦ 61426¦ 59731¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 138 ¦ 07 ¦ 02 ¦4239900¦ ¦ 59220¦ 61426¦ 59731¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 138 ¦ 07 ¦ 02 ¦4239900¦019 ¦ 59220¦ 61426¦ 59731¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 138 ¦ 08 ¦ ¦ ¦ ¦ 190860¦ 205977¦ 204331¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Êóëüòóðà ¦ 138 ¦ 08 ¦ 01 ¦ ¦ ¦ 171860¦ 188177¦ 187015¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 138 ¦ 08 ¦ 01 ¦4400000¦ ¦ 66277¦ 73270¦ 72871¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 138 ¦ 08 ¦ 01 ¦4409900¦ ¦ 66277¦ 73270¦ 72871¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 138 ¦ 08 ¦ 01 ¦4409900¦019 ¦ 66277¦ 73270¦ 72871¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áèáëèîòåêè ¦ 138 ¦ 08 ¦ 01 ¦4420000¦ ¦ 68415¦ 68649¦ 67966¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 138 ¦ 08 ¦ 01 ¦4429900¦ ¦ 68415¦ 68649¦ 67966¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 138 ¦ 08 ¦ 01 ¦4429900¦019 ¦ 68415¦ 68649¦ 67966¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 138 ¦ 08 ¦ 01 ¦4430000¦ ¦ 10185¦ 11844¦ 11844¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 138 ¦ 08 ¦ 01 ¦4439900¦ ¦ 10185¦ 11844¦ 11844¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 138 ¦ 08 ¦ 01 ¦4439900¦019 ¦ 10185¦ 11844¦ 11844¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 138 ¦ 08 ¦ 01 ¦4500000¦ ¦ 26983¦ 34414¦ 34334¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 138 ¦ 08 ¦ 01 ¦4508500¦ ¦ 26983¦ 34414¦ 34334¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 138 ¦ 08 ¦ 01 ¦4508500¦013 ¦ 23453¦ 14376¦ 14296¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 138 ¦ 08 ¦ 01 ¦4508500¦019 ¦ 3530¦ 20038¦ 20038¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 138 ¦ 08 ¦ 06 ¦ ¦ ¦ 19000¦ 17800¦ 17316¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 138 ¦ 08 ¦ 06 ¦0020000¦ ¦ 19000¦ 17800¦ 17316¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 138 ¦ 08 ¦ 06 ¦0020400¦ ¦ 19000¦ 17800¦ 17316¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 138 ¦ 08 ¦ 06 ¦0020400¦500 ¦ 19000¦ 17800¦ 17316¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 139 ¦ ¦ ¦ ¦ ¦ 182284¦ 204841¦ 202980¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 139 ¦ 04 ¦ ¦ ¦ ¦ 0¦ 685¦ 685¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 139 ¦ 04 ¦ 01 ¦ ¦ ¦ 0¦ 685¦ 685¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 139 ¦ 04 ¦ 01 ¦5100000¦ ¦ 0¦ 685¦ 685¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 139 ¦ 04 ¦ 01 ¦5100300¦ ¦ 0¦ 685¦ 685¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 139 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 530¦ 530¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 139 ¦ 04 ¦ 01 ¦5100300¦006 ¦ 0¦ 155¦ 155¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 139 ¦ 09 ¦ ¦ ¦ ¦ 182284¦ 204156¦ 202295¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 139 ¦ 09 ¦ 01 ¦ ¦ ¦ 41011¦ 48958¦ 48847¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 139 ¦ 09 ¦ 01 ¦4700000¦ ¦ 9804¦ 15776¦ 15688¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 139 ¦ 09 ¦ 01 ¦4709900¦ ¦ 9804¦ 15776¦ 15688¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 139 ¦ 09 ¦ 01 ¦4709900¦001 ¦ 5933¦ 6530¦ 6503¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 139 ¦ 09 ¦ 01 ¦4709900¦019 ¦ 3871¦ 9246¦ 9185¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðîäèëüíûå äîìà ¦ 139 ¦ 09 ¦ 01 ¦4760000¦ ¦ 31207¦ 33182¦ 33159¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 139 ¦ 09 ¦ 01 ¦4769900¦ ¦ 31207¦ 33182¦ 33159¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 139 ¦ 09 ¦ 01 ¦4769900¦001 ¦ 31207¦ 33182¦ 33159¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 139 ¦ 09 ¦ 02 ¦ ¦ ¦ 105378¦ 116270¦ 114590¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 139 ¦ 09 ¦ 02 ¦4700000¦ ¦ 4502¦ 4635¦ 4635¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 139 ¦ 09 ¦ 02 ¦4709900¦ ¦ 4502¦ 4635¦ 4635¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 139 ¦ 09 ¦ 02 ¦4709900¦001 ¦ 4502¦ 4635¦ 4635¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 139 ¦ 09 ¦ 02 ¦4710000¦ ¦ 100876¦ 111635¦ 109955¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 139 ¦ 09 ¦ 02 ¦4719900¦ ¦ 100876¦ 111635¦ 109955¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 139 ¦ 09 ¦ 02 ¦4719900¦001 ¦ 97225¦ 108544¦ 106902¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 139 ¦ 09 ¦ 02 ¦4719900¦019 ¦ 3651¦ 3091¦ 3053¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 139 ¦ 09 ¦ 04 ¦ ¦ ¦ 9332¦ 12366¦ 12339¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 139 ¦ 09 ¦ 04 ¦4770000¦ ¦ 9332¦ 12366¦ 12339¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 139 ¦ 09 ¦ 04 ¦4779900¦ ¦ 9332¦ 12366¦ 12339¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 139 ¦ 09 ¦ 04 ¦4779900¦001 ¦ 9332¦ 12366¦ 12339¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 139 ¦ 09 ¦ 10 ¦ ¦ ¦ 26563¦ 26562¦ 26519¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 139 ¦ 09 ¦ 10 ¦0020000¦ ¦ 19504¦ 20493¦ 20457¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 139 ¦ 09 ¦ 10 ¦0020400¦ ¦ 19504¦ 20493¦ 20457¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 139 ¦ 09 ¦ 10 ¦0020400¦500 ¦ 19504¦ 20493¦ 20457¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 139 ¦ 09 ¦ 10 ¦4850000¦ ¦ 7059¦ 6069¦ 6062¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 139 ¦ 09 ¦ 10 ¦4859700¦ ¦ 7059¦ 6069¦ 6062¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 139 ¦ 09 ¦ 10 ¦4859700¦013 ¦ 7059¦ 6069¦ 6062¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦ÓÏÐÀÂÀ ËÅÍÈÍÑÊÎÃÎ ¦ 146 ¦ ¦ ¦ ¦ ¦ 294119¦ 355443¦ 340827¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 146 ¦ 01 ¦ ¦ ¦ ¦ 40475¦ 41444¦ 40592¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 146 ¦ 01 ¦ 04 ¦ ¦ ¦ 40432¦ 40432¦ 40118¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 146 ¦ 01 ¦ 04 ¦0020000¦ ¦ 40432¦ 40432¦ 40118¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 146 ¦ 01 ¦ 04 ¦0020400¦ ¦ 40432¦ 40432¦ 40118¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 01 ¦ 04 ¦0020400¦500 ¦ 40432¦ 40432¦ 40118¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 146 ¦ 01 ¦ 07 ¦ ¦ ¦ 0¦ 296¦ 225¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 146 ¦ 01 ¦ 07 ¦0200000¦ ¦ 0¦ 296¦ 225¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 146 ¦ 01 ¦ 07 ¦0200002¦ ¦ 0¦ 296¦ 225¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 01 ¦ 07 ¦0200002¦500 ¦ 0¦ 296¦ 225¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 146 ¦ 01 ¦ 14 ¦ ¦ ¦ 43¦ 716¦ 249¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 146 ¦ 01 ¦ 14 ¦0010000¦ ¦ 0¦ 645¦ 199¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 146 ¦ 01 ¦ 14 ¦0014300¦ ¦ 0¦ 645¦ 199¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 01 ¦ 14 ¦0014300¦500 ¦ 0¦ 645¦ 199¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 146 ¦ 01 ¦ 14 ¦0920000¦ ¦ 43¦ 71¦ 50¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 146 ¦ 01 ¦ 14 ¦0920300¦ ¦ 18¦ 46¦ 46¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 18¦ 46¦ 46¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ôèçè÷åñêèì ¦ 146 ¦ 01 ¦ 14 ¦0920308¦ ¦ 25¦ 25¦ 4¦
¦ëèöàì íà êîìïåíñàöèþ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîíåñåííûõ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåèìåíîâàíèåì ýëåìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íîé äîðîæíîé ñåòè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòåé ãîðîäà Òþìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 01 ¦ 14 ¦0920308¦500 ¦ 25¦ 25¦ 4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 146 ¦ 03 ¦ ¦ ¦ ¦ 795¦ 985¦ 985¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 146 ¦ 03 ¦ 02 ¦ ¦ ¦ 795¦ 795¦ 795¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 146 ¦ 03 ¦ 02 ¦2020000¦ ¦ 795¦ 795¦ 795¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 146 ¦ 03 ¦ 02 ¦2026700¦ ¦ 795¦ 795¦ 795¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 146 ¦ 03 ¦ 02 ¦2026700¦014 ¦ 795¦ 795¦ 795¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 146 ¦ 03 ¦ 09 ¦ ¦ ¦ 0¦ 190¦ 190¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 146 ¦ 03 ¦ 09 ¦2180100¦ ¦ 0¦ 190¦ 190¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 03 ¦ 09 ¦2180100¦500 ¦ 0¦ 190¦ 190¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 146 ¦ 04 ¦ ¦ ¦ ¦ 125990¦ 169814¦ 161603¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 146 ¦ 04 ¦ 01 ¦ ¦ ¦ 0¦ 867¦ 867¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 146 ¦ 04 ¦ 01 ¦5100000¦ ¦ 0¦ 867¦ 867¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 146 ¦ 04 ¦ 01 ¦5100300¦ ¦ 0¦ 867¦ 867¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 146 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 867¦ 867¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 146 ¦ 04 ¦ 09 ¦ ¦ ¦ 125990¦ 168947¦ 160736¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 146 ¦ 04 ¦ 09 ¦0700000¦ ¦ 0¦ 12568¦ 12568¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 146 ¦ 04 ¦ 09 ¦0700500¦ ¦ 0¦ 12568¦ 12568¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 146 ¦ 04 ¦ 09 ¦0700500¦001 ¦ 0¦ 12568¦ 12568¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 146 ¦ 04 ¦ 09 ¦3150000¦ ¦ 125990¦ 156379¦ 148168¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì¦ 146 ¦ 04 ¦ 09 ¦3150100¦ ¦ 125990¦ 156379¦ 148168¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 146 ¦ 04 ¦ 09 ¦3150100¦001 ¦ 108827¦ 116395¦ 116393¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 04 ¦ 09 ¦3150100¦500 ¦ 17163¦ 39984¦ 31775¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 146 ¦ 05 ¦ ¦ ¦ ¦ 124189¦ 140530¦ 134980¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 146 ¦ 05 ¦ 01 ¦ ¦ ¦ 19875¦ 22533¦ 21168¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 146 ¦ 05 ¦ 01 ¦3600000¦ ¦ 19875¦ 22533¦ 21168¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 146 ¦ 05 ¦ 01 ¦3600300¦ ¦ 19875¦ 22533¦ 21168¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 146 ¦ 05 ¦ 01 ¦3600300¦003 ¦ 0¦ 2192¦ 2013¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 05 ¦ 01 ¦3600300¦500 ¦ 19875¦ 20341¦ 19155¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 146 ¦ 05 ¦ 02 ¦ ¦ ¦ 0¦ 6963¦ 5607¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 146 ¦ 05 ¦ 02 ¦3610000¦ ¦ 0¦ 6963¦ 5607¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 146 ¦ 05 ¦ 02 ¦3610500¦ ¦ 0¦ 6963¦ 5607¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 146 ¦ 05 ¦ 02 ¦3610500¦006 ¦ 0¦ 6963¦ 5607¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 146 ¦ 05 ¦ 03 ¦ ¦ ¦ 82915¦ 89616¦ 86900¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 146 ¦ 05 ¦ 03 ¦0700000¦ ¦ 0¦ 237¦ 78¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 146 ¦ 05 ¦ 03 ¦0700500¦ ¦ 0¦ 237¦ 78¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 146 ¦ 05 ¦ 03 ¦0700500¦001 ¦ 0¦ 237¦ 78¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 146 ¦ 05 ¦ 03 ¦6000000¦ ¦ 82915¦ 89379¦ 86822¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îçåëåíåíèå ¦ 146 ¦ 05 ¦ 03 ¦6000300¦ ¦ 59097¦ 61519¦ 61507¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 05 ¦ 03 ¦6000300¦500 ¦ 59097¦ 61519¦ 61507¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 146 ¦ 05 ¦ 03 ¦6000500¦ ¦ 23818¦ 27860¦ 25315¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 05 ¦ 03 ¦6000500¦500 ¦ 23818¦ 27860¦ 25315¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 146 ¦ 05 ¦ 05 ¦ ¦ ¦ 21399¦ 21418¦ 21305¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 146 ¦ 05 ¦ 05 ¦0020000¦ ¦ 20711¦ 20730¦ 20627¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 146 ¦ 05 ¦ 05 ¦0029900¦ ¦ 20711¦ 20730¦ 20627¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 05 ¦ 05 ¦0029900¦500 ¦ 20711¦ 20730¦ 20627¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 146 ¦ 05 ¦ 05 ¦5200000¦ ¦ 688¦ 688¦ 678¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 146 ¦ 05 ¦ 05 ¦5201400¦ ¦ 688¦ 688¦ 678¦
¦Âñåðîññèéñêîãî êîíêóðñà "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 05 ¦ 05 ¦5201400¦500 ¦ 688¦ 688¦ 678¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáðàçîâàíèå ¦ 146 ¦ 07 ¦ ¦ ¦ ¦ 366¦ 366¦ 366¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 146 ¦ 07 ¦ 07 ¦ ¦ ¦ 366¦ 366¦ 366¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 146 ¦ 07 ¦ 07 ¦4310000¦ ¦ 366¦ 366¦ 366¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 146 ¦ 07 ¦ 07 ¦4310100¦ ¦ 366¦ 366¦ 366¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 07 ¦ 07 ¦4310100¦500 ¦ 366¦ 366¦ 366¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 146 ¦ 09 ¦ ¦ ¦ ¦ 2304¦ 2304¦ 2301¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 146 ¦ 09 ¦ 08 ¦ ¦ ¦ 2304¦ 2304¦ 2301¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 146 ¦ 09 ¦ 08 ¦5120000¦ ¦ 2304¦ 2304¦ 2301¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 146 ¦ 09 ¦ 08 ¦5129700¦ ¦ 2304¦ 2304¦ 2301¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146 ¦ 09 ¦ 08 ¦5129700¦500 ¦ 2304¦ 2304¦ 2301¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦ÓÏÐÀÂÀ ÖÅÍÒÐÀËÜÍÎÃÎ ¦ 147 ¦ ¦ ¦ ¦ ¦ 334121¦ 508121¦ 483119¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 147 ¦ 01 ¦ ¦ ¦ ¦ 39393¦ 42217¦ 42121¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 147 ¦ 01 ¦ 04 ¦ ¦ ¦ 39356¦ 41596¦ 41577¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 147 ¦ 01 ¦ 04 ¦0020000¦ ¦ 39356¦ 41596¦ 41577¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 147 ¦ 01 ¦ 04 ¦0020400¦ ¦ 39356¦ 41596¦ 41577¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 01 ¦ 04 ¦0020400¦500 ¦ 39356¦ 41596¦ 41577¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 147 ¦ 01 ¦ 07 ¦ ¦ ¦ 0¦ 111¦ 91¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 147 ¦ 01 ¦ 07 ¦0200000¦ ¦ 0¦ 111¦ 91¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 147 ¦ 01 ¦ 07 ¦0200002¦ ¦ 0¦ 111¦ 91¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 01 ¦ 07 ¦0200002¦500 ¦ 0¦ 111¦ 91¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 147 ¦ 01 ¦ 14 ¦ ¦ ¦ 37¦ 510¦ 453¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 147 ¦ 01 ¦ 14 ¦0010000¦ ¦ 0¦ 424¦ 372¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 147 ¦ 01 ¦ 14 ¦0014300¦ ¦ 0¦ 424¦ 372¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 01 ¦ 14 ¦0014300¦500 ¦ 0¦ 424¦ 372¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 147 ¦ 01 ¦ 14 ¦0920000¦ ¦ 37¦ 86¦ 81¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 147 ¦ 01 ¦ 14 ¦0920300¦ ¦ 32¦ 81¦ 81¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 01 ¦ 14 ¦0920300¦500 ¦ 32¦ 81¦ 81¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ôèçè÷åñêèì ¦ 147 ¦ 01 ¦ 14 ¦0920308¦ ¦ 5¦ 5¦ 0¦
¦ëèöàì íà êîìïåíñàöèþ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîíåñåííûõ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåèìåíîâàíèåì ýëåìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íîé äîðîæíîé ñåòè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòåé ãîðîäà Òþìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 01 ¦ 14 ¦0920308¦500 ¦ 5¦ 5¦ 0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 147 ¦ 03 ¦ ¦ ¦ ¦ 935¦ 2235¦ 2231¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 147 ¦ 03 ¦ 02 ¦ ¦ ¦ 935¦ 935¦ 934¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 147 ¦ 03 ¦ 02 ¦2020000¦ ¦ 935¦ 935¦ 934¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 147 ¦ 03 ¦ 02 ¦2026700¦ ¦ 935¦ 935¦ 934¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 147 ¦ 03 ¦ 02 ¦2026700¦014 ¦ 935¦ 935¦ 934¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 147 ¦ 03 ¦ 09 ¦ ¦ ¦ 0¦ 1300¦ 1297¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 147 ¦ 03 ¦ 09 ¦2180100¦ ¦ 0¦ 1300¦ 1297¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 03 ¦ 09 ¦2180100¦500 ¦ 0¦ 1300¦ 1297¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 147 ¦ 04 ¦ ¦ ¦ ¦ 174589¦ 253896¦ 231949¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 147 ¦ 04 ¦ 01 ¦ ¦ ¦ 0¦ 1915¦ 1915¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 147 ¦ 04 ¦ 01 ¦5100000¦ ¦ 0¦ 1915¦ 1915¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 147 ¦ 04 ¦ 01 ¦5100300¦ ¦ 0¦ 1915¦ 1915¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 147 ¦ 04 ¦ 01 ¦5100300¦001 ¦ 0¦ 1915¦ 1915¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âîäíîå õîçÿéñòâî ¦ 147 ¦ 04 ¦ 06 ¦ ¦ ¦ 0¦ 1858¦ 1858¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 147 ¦ 04 ¦ 06 ¦0700000¦ ¦ 0¦ 1858¦ 1858¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 147 ¦ 04 ¦ 06 ¦0700500¦ ¦ 0¦ 1858¦ 1858¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 147 ¦ 04 ¦ 06 ¦0700500¦003 ¦ 0¦ 1858¦ 1858¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 147 ¦ 04 ¦ 09 ¦ ¦ ¦ 174589¦ 218322¦ 197077¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 147 ¦ 04 ¦ 09 ¦0700000¦ ¦ 0¦ 13812¦ 13812¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 147 ¦ 04 ¦ 09 ¦0700500¦ ¦ 0¦ 13812¦ 13812¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 147 ¦ 04 ¦ 09 ¦0700500¦001 ¦ 0¦ 13812¦ 13812¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 147 ¦ 04 ¦ 09 ¦3150000¦ ¦ 174589¦ 202882¦ 181637¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì¦ 147 ¦ 04 ¦ 09 ¦3150100¦ ¦ 174589¦ 202882¦ 181637¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 147 ¦ 04 ¦ 09 ¦3150100¦001 ¦ 161391¦ 163934¦ 163692¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 04 ¦ 09 ¦3150100¦500 ¦ 13198¦ 38948¦ 17945¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 147 ¦ 04 ¦ 09 ¦7950000¦ ¦ 0¦ 1628¦ 1628¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 147 ¦ 04 ¦ 09 ¦7950000¦003 ¦ 0¦ 1628¦ 1628¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 147 ¦ 04 ¦ 10 ¦ ¦ ¦ 0¦ 31801¦ 31099¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 147 ¦ 04 ¦ 10 ¦1020000¦ ¦ 0¦ 31801¦ 31099¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 147 ¦ 04 ¦ 10 ¦1020200¦ ¦ 0¦ 31801¦ 31099¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 147 ¦ 04 ¦ 10 ¦1020200¦003 ¦ 0¦ 31801¦ 31099¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 147 ¦ 05 ¦ ¦ ¦ ¦ 116089¦ 206658¦ 203703¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 147 ¦ 05 ¦ 01 ¦ ¦ ¦ 4519¦ 15356¦ 15143¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 147 ¦ 05 ¦ 01 ¦3600000¦ ¦ 4519¦ 15356¦ 15143¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 147 ¦ 05 ¦ 01 ¦3600300¦ ¦ 4519¦ 15356¦ 15143¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 147 ¦ 05 ¦ 01 ¦3600300¦003 ¦ 0¦ 10065¦ 9856¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 05 ¦ 01 ¦3600300¦500 ¦ 4519¦ 5291¦ 5287¦
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¦Áëàãîóñòðîéñòâî ¦ 147 ¦ 05 ¦ 03 ¦ ¦ ¦ 91034¦ 170906¦ 168338¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 147 ¦ 05 ¦ 03 ¦0700000¦ ¦ 0¦ 1474¦ 1474¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 147 ¦ 05 ¦ 03 ¦0700500¦ ¦ 0¦ 1474¦ 1474¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 147 ¦ 05 ¦ 03 ¦0700500¦001 ¦ 0¦ 147¦ 147¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 05 ¦ 03 ¦0700500¦500 ¦ 0¦ 1327¦ 1327¦
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¦Óëè÷íîå îñâåùåíèå ¦ 147 ¦ 05 ¦ 03 ¦6000100¦ ¦ 0¦ 38795¦ 38204¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 147 ¦ 05 ¦ 03 ¦6000100¦006 ¦ 0¦ 38795¦ 38204¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îçåëåíåíèå ¦ 147 ¦ 05 ¦ 03 ¦6000300¦ ¦ 60653¦ 63611¦ 63184¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 05 ¦ 03 ¦6000300¦500 ¦ 60653¦ 63611¦ 63184¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 147 ¦ 05 ¦ 03 ¦6000500¦ ¦ 30381¦ 67026¦ 65476¦
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¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 147 ¦ 05 ¦ 03 ¦6000500¦003 ¦ 0¦ 3999¦ 3810¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 05 ¦ 03 ¦6000500¦500 ¦ 30381¦ 63027¦ 61666¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 147 ¦ 05 ¦ 05 ¦ ¦ ¦ 20536¦ 20396¦ 20222¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 147 ¦ 05 ¦ 05 ¦0020000¦ ¦ 19661¦ 19521¦ 19350¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 147 ¦ 05 ¦ 05 ¦0029900¦ ¦ 19661¦ 19521¦ 19350¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 147 ¦ 05 ¦ 05 ¦0029900¦001 ¦ 0¦ 29¦ 29¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 05 ¦ 05 ¦0029900¦500 ¦ 19661¦ 19492¦ 19321¦
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+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 147 ¦ 05 ¦ 05 ¦5200000¦ ¦ 875¦ 875¦ 872¦
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¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 147 ¦ 05 ¦ 05 ¦5201400¦ ¦ 875¦ 875¦ 872¦
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¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 05 ¦ 05 ¦5201400¦500 ¦ 875¦ 875¦ 872¦
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+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îáðàçîâàíèå ¦ 147 ¦ 07 ¦ ¦ ¦ ¦ 424¦ 424¦ 424¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 147 ¦ 07 ¦ 07 ¦ ¦ ¦ 424¦ 424¦ 424¦
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+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 147 ¦ 07 ¦ 07 ¦4310000¦ ¦ 424¦ 424¦ 424¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 147 ¦ 07 ¦ 07 ¦4310100¦ ¦ 424¦ 424¦ 424¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 07 ¦ 07 ¦4310100¦500 ¦ 424¦ 424¦ 424¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 147 ¦ 09 ¦ ¦ ¦ ¦ 2691¦ 2691¦ 2691¦
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+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 147 ¦ 09 ¦ 08 ¦ ¦ ¦ 2691¦ 2691¦ 2691¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 147 ¦ 09 ¦ 08 ¦5120000¦ ¦ 2691¦ 2691¦ 2691¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 147 ¦ 09 ¦ 08 ¦5129700¦ ¦ 2691¦ 2691¦ 2691¦
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¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 147 ¦ 09 ¦ 08 ¦5129700¦500 ¦ 2691¦ 2691¦ 2691¦
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+--------------------------------+-----+----+----+-------+----+--------+--------+---------+
¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦11761037¦18694722¦ 15273963¦
L--------------------------------+-----+----+----+-------+----+--------+--------+----------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Òþìåíñêîé ãîðîäñêîé Äóìû
îò 23.06.2011 N 677
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
----------------------------T----------------------------------T----------¬
¦ Êîä ÁÊ ¦ Âèä ¦ Êàññîâîå ¦
¦ ¦ ¦èñïîëíåíèå¦
+---------------------------+----------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------+----------------------------------+----------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ -397299¦
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+---------------------------+----------------------------------+----------+
¦045 00 00 00 00 00 0000 000¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé ¦ -397358¦
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+---------------------------+----------------------------------+----------+
¦045 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -16902172¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---------------------------+----------------------------------+----------+
¦045 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 16504814¦
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+---------------------------+----------------------------------+----------+
¦126 00 00 00 00 00 0000 000¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó ¦ 59¦
+---------------------------+----------------------------------+----------+
¦126 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 59¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì ¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L---------------------------+----------------------------------+-----------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Òþìåíñêîé ãîðîäñêîé Äóìû
îò 23.06.2011 N 677
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
-----------------------T----------------------------------------T---------¬
¦ Êîä ÁÊ ¦ Íàèìåíîâàíèå äîõîäíîãî èñòî÷íèêà ¦Èñïîëíåíî¦
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+----------------------+----------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------+----------------------------------------+---------+
¦000 10102010011000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 83683¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102010012000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 42¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé (ïåíè, ïðîöåíòû) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102010013000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé (âçûñêàíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102010014000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 147¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
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¦ ¦îðãàíèçàöèé (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102011011000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1232¦
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+----------------------+----------------------------------------+---------+
¦000 10102021011000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3386512¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
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¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102021012000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 7422¦
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¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
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¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
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+----------------------+----------------------------------------+---------+
¦000 10102021013000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2152¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦
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¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
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+----------------------+----------------------------------------+---------+
¦000 10102021014000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 226¦
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¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102022011000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 14314¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102022012000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 395¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé (ïåíè, ïðîöåíòû) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102022013000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 175¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé (âçûñêàíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102030011000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 18312¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102030012000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 122¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïåíè, ïðîöåíòû) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102030013000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 23¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (âçûñêàíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102030014000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 81¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïðî÷èå ¦ ¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102040011000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16426¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ (ñóììà ïëàòåæà) ¦ ¦
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¦000 10102040012000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ (ïåíè, ïðîöåíòû) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102040013000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 10¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ (âçûñêàíèÿ) ¦ ¦
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¦000 10102040014000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ (ïðî÷èå ïîñòóïëåíèÿ)¦ ¦
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¦000 10102050011000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 10¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî ¦ ¦
¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦
¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ¦ ¦
¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà (ñóììà ¦ ¦
¦ ¦ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10102060011000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 12¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â îòíîøåíèè ¦ ¦
¦ ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè, ¦ ¦
¦ ¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ îá èçáåæàíèè¦ ¦
¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ (ñóììà ïëàòåæà)¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10502000021000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 648689¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (ñóììà ¦ ¦
¦ ¦ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10502000022000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 3375¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (ïåíè, ¦ ¦
¦ ¦ïðîöåíòû) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10502000023000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 3928¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (âçûñêàíèÿ)¦ ¦
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¦000 10502000024000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 125¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (ïðî÷èå ¦ ¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦
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¦000 10503000011000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (ñóììঠ792¦
¦ ¦ïëàòåæà) ¦ ¦
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¦000 10503000012000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (ïåíè,¦ 5¦
¦ ¦ïðîöåíòû) ¦ ¦
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¦000 10601020041000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 74600¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììà ¦ ¦
¦ ¦ïëàòåæà) ¦ ¦
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¦000 10601020042000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 1682¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïåíè, ¦ ¦
¦ ¦ïðîöåíòû) ¦ ¦
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¦000 10606012041000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 99414¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììà ¦ ¦
¦ ¦ïëàòåæà) ¦ ¦
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¦000 10606012042000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 886¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïåíè, ¦ ¦
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¦000 10606012043000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 256¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦
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¦000 10606012044000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ -4¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïðî÷èå ¦ ¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦
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¦000 10606022041000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 648685¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììà ¦ ¦
¦ ¦ïëàòåæà) ¦ ¦
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¦000 10606022042000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 3137¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïåíè, ¦ ¦
¦ ¦ïðîöåíòû) ¦ ¦
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¦000 10606022043000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 1463¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦
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¦000 10606022044000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 94¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïðî÷èå ¦ ¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10803010011000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 70979¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10803010014000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 933¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10807140011000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 188078¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦
¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
¦ ¦(ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10807140014000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 47¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦
¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
¦ ¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10807150011000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 1056¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦êîíñòðóêöèè (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10807173011000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2513¦
¦ ¦îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦
¦ ¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ ¦ ¦
¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10904050041000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 183¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10904050042000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 865¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10904050043000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 23¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907010041000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ -10¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ñóììà ¦ ¦
¦ ¦ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907010042000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 20¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïåíè, ¦ ¦
¦ ¦ïðîöåíòû) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907010043000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 6¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(âçûñêàíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907030041000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ -7¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907030042000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 44¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907030043000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 6¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907050041000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ -88¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907050042000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 490¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 10907050043000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 3¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11101040040000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ 2222¦
¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11103040040000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 0,4¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11105010040000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 461812¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11105010040006 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 6223¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñ. ñîáñòâåííîñòü¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (ñóììû ¦ ¦
¦ ¦ñðåäñòâ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷àñòêîâ) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11105024040000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 12862¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâঠ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11105026040000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 3968¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, íàõîäÿòñÿ â ôåäåðàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè è îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦
¦ ¦ïî óïðàâëåíèþ è ðàñïîðÿæåíèþ êîòîðûìè ¦ ¦
¦ ¦ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11105034040000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 372821¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11107014040000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 257¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11109044040001 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 64389¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦òîì ÷èñëå êàçåííûõ) (ïëàòà çà óñòàíîâêó ¦ ¦
¦ ¦è ýêñïëóàòàöèþ ðåêëàìíûõ êîíñòðóêöèé íà ¦ ¦
¦ ¦îáúåêòàõ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäà Òþìåíè) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11109044040004 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 1936¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦òîì ÷èñëå êàçåííûõ) (ïëàòà çà íàåì ïî ¦ ¦
¦ ¦äîãîâîðàì íàéìà æèëûõ ïîìåùåíèé ¦ ¦
¦ ¦(ñîöèàëüíûé íàåì)) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11109044040005 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 34¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦òîì ÷èñëå êàçåííûõ) (ïëàòà çà íàåì ïî ¦ ¦
¦ ¦äîãîâîðàì íàéìà æèëûõ ïîìåùåíèé ¦ ¦
¦ ¦(êîììåð÷åñêèé íàåì)) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11201000010000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 22580¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11205040040000 120¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè, ¦ 3¦
¦ ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11303040040001 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 525¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (äîõîäû îò ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ñâåäåíèé, ñîäåðæàùèõñÿ â ¦ ¦
¦ ¦ÈÑÎÃÄ (Èíôîðìàöèîííàÿ ñèñòåìà ¦ ¦
¦ ¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé ¦ ¦
¦ ¦äåÿòåëüíîñòè) â ãîðîäå Òþìåíè) ¦ ¦
+----------------------+----------------------------------------+---------+
¦000 11303040040002 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 59987¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦
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¦000 11303040040003 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 176837¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (äîõîäû îò ïëàòíûõ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ áþäæåòíûìè ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ïîñëå óïëàòû íàëîãîâ è ¦ ¦
¦ ¦ñáîðîâ, ïðåäóñìîòðåííûõ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì î íàëîãàõ è ñáîðàõ) ¦ ¦
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¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (âîçâðàò ñðåäñòâ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ïðîøëûõ ëåò, èñòî÷íèêîì ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ êîòîðûõ ÿâëÿëèñü¦ ¦
¦ ¦ìåæáþäæåòíûå òðàíñôåðòû èç âûøåñòîÿùèõ ¦ ¦
¦ ¦áþäæåòîâ) ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦
¦ ¦126, 128, 129, 129.1, 132, 133, 134, ¦ ¦
¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦
¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦
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¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
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¦000 11621040040000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 36¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦000 11625010010000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1271¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
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¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦
¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
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¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ãîðîäñêèõ îêðóãîâ (âîçâðàò ñóìì ¦ ¦
¦ ¦îñíîâíîãî äîëãà ïî öåëåâûì çàéìàì, ¦ ¦
¦ ¦âûäàííûì ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà) ¦ ¦
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¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦
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¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
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¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦(âîçâðàò ñðåäñòâ ôèíàíñèðîâàíèÿ ïðîøëûõ ¦ ¦
¦ ¦ëåò, èñòî÷íèêîì ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦êîòîðûõ ÿâëÿëèñü ìåæáþäæåòíûå òðàíñôåðòû¦ ¦
¦ ¦èç âûøåñòîÿùèõ áþäæåòîâ) ¦ ¦
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¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦(âîçâðàò ñðåäñòâ ôèíàíñèðîâàíèÿ ïðîøëûõ ¦ ¦
¦ ¦ëåò, èñòî÷íèêîì ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦êîòîðûõ ÿâëÿëèñü ñîáñòâåííûå ñðåäñòâà ¦ ¦
¦ ¦ãîðîäñêîãî áþäæåòà) ¦ ¦
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¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
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¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
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¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
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¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
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¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
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¦ ¦îêðóãîâ ¦ ¦
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¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
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¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
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¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦
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¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦
¦ ¦óñëóã ¦ ¦
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¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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Ïðèëîæåíèå 6
ê ðåøåíèþ
Òþìåíñêîé ãîðîäñêîé Äóìû
îò 23.06.2011 N 677
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ,
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ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ, ÇÀ 2010 ÃÎÄ
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