ÌÓÍÈÖÈÏÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ
ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 20 ìàÿ 2011 ã. N 38
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿòî Ãîðîäñêîé Äóìîé
ãîðîäà Ñàëåõàðäà
20 ìàÿ 2011 ãîäà
 ñîîòâåòñòâèè ñ Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä Ãîðîäñêàÿ Äóìà ðåøàåò:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàëåõàðäà çà 2010 ãîä ïî äîõîäàì â ñóììå 5394678775,14 ðóáëÿ ñ ó÷åòîì áåçâîçìåçäíûõ ïîñòóïëåíèé îò äðóãèõ áþäæåòîâ â ñóììå 3818328514,11 ðóáëÿ, ïî ðàñõîäàì â ñóììå 5428153494,09 ðóáëÿ, äåôèöèò áþäæåòà â ñóììå 33474718,95 ðóáëÿ è ñëåäóþùèå ïîêàçàòåëè:
1. Äîõîäû áþäæåòà ãîðîäà Ñàëåõàðäà çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ.
2. Äîõîäû áþäæåòà ãîðîäà Ñàëåõàðäà çà 2010 ãîä ïî êîäàì âèäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.
3. Ðàñõîäû áþäæåòà ãîðîäà Ñàëåõàðäà çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
4. Ðàñõîäû áþäæåòà ãîðîäà Ñàëåõàðäà çà 2010 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ.
5. Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñàëåõàðäà çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ.
6. Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñàëåõàðäà çà 2010 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ.
7. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãîðîäñêîé ãàçåòå "Ïîëÿðíûé êðóã".
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
ãîðîäà Ñàëåõàðäà
À.Ì.ÑÏÈÐÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ Ãîðîäñêîé Äóìû
îò 20 ìàÿ 2011 ãîäà N 38
ÄÎÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
ðóáëåé
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¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------T----------------------+ ¦ ¦
¦ãëàâ- ¦ äîõîäîâ ãîðîäñêîãî ¦ ¦ ¦
¦ íîãî ¦ áþäæåòà ¦ ¦ ¦
¦àäìè- ¦ ¦ ¦ ¦
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¦ðàòîðঠ¦ ¦ ¦
¦ ïîñ- ¦ ¦ ¦ ¦
¦ òóï- ¦ ¦ ¦ ¦
¦ëåíèé ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------+----------------------+----------------------------------------+-------------+
¦ 047 ¦ ¦ Äåïàðòàìåíò ïðèðîäíî-ðåñóðñíîãî ¦ ¦
¦ ¦ ¦ ðåãóëèðîâàíèÿ, ëåñíûõ îòíîøåíèé è ¦ ¦
¦ ¦ ¦ ðàçâèòèÿ íåôòåãàçîâîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 047 ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 993000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 047 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 3585386,17 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 048 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó¦ ¦
¦ ¦ ¦ â ñôåðå ïðèðîäîïîëüçîâàíèÿ ïî ¦ ¦
¦ ¦ ¦ ßìàëî-Íåíåöêîìó àâòîíîìíîìó îêðóãó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 048 ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 21567574,37 ¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 048 ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 3605000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 048 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 3000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 048 ¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 3000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦
¦ ¦ ¦ýêñïåðòèçå ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 048 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 3962000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 048 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 8838631,96 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 054 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦
¦ ¦ ¦ "Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 054 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 3010406,50 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 054 ¦2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 4822383,21 ¦
¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 054 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 373547,08 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 054 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 22000,00 ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 054 ¦ ¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦
¦ ¦ ¦ ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 054 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 519000,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦ ¦Óïðàâëåíèå ïî òðóäó è ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦ ¦ íàñåëåíèÿ Àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 748984,95 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 611198,12 ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ -611198,12 ¦
¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 204000,00 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 30604700,00 ¦
¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 03004 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 948000,00 ¦
¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦
¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 03011 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 13000,00 ¦
¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦
¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦
¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 03012 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 6700,00 ¦
¦ ¦ ¦âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 15779000,00 ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦
¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦óñëóã ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦281544000,00 ¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 03053 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 403991,14 ¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, ঠ¦
¦ ¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦
¦ ¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 4129000,00 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 31949000,00 ¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 543717,00 ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 057 ¦ ¦ Óïðàâëåíèå ïî êóëüòóðå è ðàáîòå ñ ¦ ¦
¦ ¦ ¦ ìîëîäåæüþ Àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 057 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 12113033,81 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 057 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 43628,54 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 057 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1592586,50 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 057 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 478167,10 ¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 057 ¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 95000,00 ¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 057 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 544350,00 ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ Àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦
¦ ¦ ¦ Ñàëåõàðä ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 51437399,06 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 8189,26 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 35000,00 ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 4359634,83 ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 055 ¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ -6144138,61 ¦
¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 6475340,00 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 7605000,00 ¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦
¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦427918173,35 ¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1796000,00 ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦
¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 5795000,00 ¦
¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦
¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 2241000,00 ¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 074 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 2729282,00 ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 076 ¦ ¦ Íèæíåîáñêîå òåððèòîðèàëüíîå óïðàâëåíèå ¦ ¦
¦ ¦ ¦ Ôåäåðàëüíîãî àãåíòñòâà ïî ðûáîëîâñòâó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 076 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 391165,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 081 ¦ ¦ Óïðàâëåíèå Ðîññåëüõîçíàäçîðà ïî ¦ ¦
¦ ¦ ¦ Òþìåíñêîé îáëàñòè, ßìàëî-Íåíåöêîìó è ¦ ¦
¦ ¦ ¦ Õàíòû-Ìàíñèéñêîìó àâòîíîìíûì îêðóãàì ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 081 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 081 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 152608,22 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 081 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦
¦ ¦ ¦ âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó íàäçîðó¦ ¦
¦ ¦ ¦ ïî Òþìåíñêîé îáëàñòè, ßìàëî-Íåíåöêîìó è¦ ¦
¦ ¦ ¦ Õàíòû-Ìàíñèéñêîìó àâòîíîìíûì îêðóãàì ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 081 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 775835,38 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 083 ¦ ¦ Ñëóæáà âåòåðèíàðèè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ àâòîíîìíîãî îêðóãà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 083 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 23500,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 092 ¦ ¦ Äåïàðòàìåíò ôèíàíñîâ Àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ ãîðîäà Ñàëåõàðäà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 092 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 91455554,86 ¦
¦ ¦ ¦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 ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 092 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 384333,28 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 092 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 21824,01 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 092 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 4972852,43 ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 092 ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦329291000,00 ¦
¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 092 ¦2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦501043144,00 ¦
¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 092 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3729907,52 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 092 ¦2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 19880000,00 ¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦
¦ ¦ ¦âûïëàò ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 096 ¦ ¦ Ñëóæáà ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî ¦ ¦
¦ ¦ ¦ íàäçîðà ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ îêðóãà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 096 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 185000,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 106 ¦ ¦ Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ ¦ àâòîäîðîæíîãî íàäçîðà ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ àâòîíîìíîãî îêðóãà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 106 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 10000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 106 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 3000,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦ ¦ Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦
¦ ¦ ¦ Ñàëåõàðä ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 9000,00 ¦
¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦ ¦êîíñòðóêöèè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 4227408,08 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 173966,31 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1556139,07 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 15553307,36 ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ -970529,79 ¦
¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1742892,65 ¦
¦ ¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦
¦ ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦
¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦194512639,20 ¦
¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦1726328503,38¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 133 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 12031000,00 ¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 135 ¦ ¦Óïðàâëåíèå îáùåé ïîëèòèêè Àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦
¦ ¦ ¦ Ñàëåõàðä ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 135 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 6144468,65 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 135 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 3702,15 ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 135 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 499485,00 ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 140 ¦ ¦ Äåïàðòàìåíò ýêîíîìèêè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ àâòîíîìíîãî îêðóãà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 140 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 100000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦
¦ ¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 141 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû â ñôåðå ¦ ¦
¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé è áëàãîïîëó÷èÿ ¦ ¦
¦ ¦ ¦÷åëîâåêà ïî ßìàëî-Íåíåöêîìó àâòîíîìíîìó ¦ ¦
¦ ¦ ¦ îêðóãó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 141 ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1794801,23 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 150 ¦ ¦ Äåïàðòàìåíò çàíÿòîñòè íàñåëåíèÿ ¦ ¦
¦ ¦ ¦ ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 150 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 8000,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 161 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé àíòèìîíîïîëüíîé ¦ ¦
¦ ¦ ¦ ñëóæáû ïî ßìàëî-Íåíåöêîìó àâòîíîìíîìó ¦ ¦
¦ ¦ ¦ îêðóãó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 161 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 160000,00 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦
¦ ¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦ ¦ Äåïàðòàìåíò èìóùåñòâåííûõ è çåìåëüíûõ ¦ ¦
¦ ¦ ¦ îòíîøåíèé Àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ 1638000,00 ¦
¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 21148997,32 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 12261,00 ¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 46312,28 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3811139,02 ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 4525142,77 ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 12195,30 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 3256540,00 ¦
¦ ¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 166 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 7500000,00 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 167 ¦ ¦ Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦
¦ ¦ ¦ ñïîðòó Àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 167 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 5511499,79 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 167 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 14258,75 ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦
¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 167 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1783016,24 ¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 167 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ -393738,10 ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 177 ¦ ¦ Öåíòð Ãîñóäàðñòâåííîé èíñïåêöèè ïî ¦ ¦
¦ ¦ ¦ ìàëîìåðíûì ñóäàì Ãëàâíîãî óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦
¦ ¦ ¦ ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ ñòèõèéíûõ áåäñòâèé ïî ßìàëî-Íåíåöêîìó ¦ ¦
¦ ¦ ¦ àâòîíîìíîìó îêðóãó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 177 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 72732,02 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 178 ¦ ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû ¦ ¦
¦ ¦ ¦ è ÷ðåçâû÷àéíûì ñèòóàöèÿì Àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦
¦ ¦ ¦ Ñàëåõàðä ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 178 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 122,38 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 178 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 159032,00 ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 178 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1620886,25 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ¦ ¦
¦ ¦ ¦ ïî ßìàëî-Íåíåöêîìó àâòîíîìíîìó îêðóãó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 20914988,39 ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 48087,00 ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1041760771,72¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦
¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦
¦ ¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ ¦ïðàêòèêîé ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2659275,55 ¦
¦ ¦ ¦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 ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16337021,88 ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 4233994,22 ¦
¦ ¦ ¦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 ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 35900,00 ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦
¦ ¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòü ïî íàéìó ôèçè÷åñêèõ ëèö íà ¦ ¦
¦ ¦ ¦îñíîâàíèè ïàòåíòà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 470614,78 ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 74080465,59 ¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 11121737,40 ¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦
¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 66008068,77 ¦
¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 24355,54 ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 5220776,65 ¦
¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 06 01050 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 28856,27 ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 1824902,56 ¦
¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 8757332,93 ¦
¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 9149601,45 ¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -1967181,54 ¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 09 03010 04 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 247,00 ¦
¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 1384,62 ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 09 03030 04 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, ¦ -6998,00 ¦
¦ ¦ ¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 81444,30 ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 2509,68 ¦
¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 0,99 ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 24399,52 ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 421384,35 ¦
¦ ¦ ¦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 ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 22774,94 ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 182 ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 260524,02 ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦
¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 188 ¦ ¦ Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ ¦
¦ ¦ ¦ ßìàëî-Íåíåöêîìó àâòîíîìíîìó îêðóãó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 188 ¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 11795421,00 ¦
¦ ¦ ¦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 ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 188 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 85000,00 ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 188 ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 17000,00 ¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 188 ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7739082,02 ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 188 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 522546,59 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 188 ¦ ¦ Ëèíåéíûé îòäåë âíóòðåííèõ äåë ¦ ¦
¦ ¦ ¦ íà ñò. Íîâûé Óðåíãîé ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 188 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 25684,43 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 192 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé ìèãðàöèîííîé ¦ ¦
¦ ¦ ¦ ñëóæáû ïî ßìàëî-Íåíåöêîìó àâòîíîìíîìó ¦ ¦
¦ ¦ ¦ îêðóãó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 192 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 7728974,37 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦ ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦
¦ ¦ ¦ ãîðîä Ñàëåõàðä ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦1 08 07083 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 1776500,00 ¦
¦ ¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ¦ ¦
¦ ¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦
¦ ¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 572159,13 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠7494868,21 ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 51129,06 ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 6000,00 ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦
¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 216414,81 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ -2000,00 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ -1909945,00 ¦
¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 171150,00 ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1051800,00 ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 301 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦186733554,40 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
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¦ 301 ¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 33619,67 ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦
¦ ¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
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¦ 301 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2845272,42 ¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 305 ¦ ¦Êîíòðîëüíî-Ñ÷åòíàÿ ïàëàòà ìóíèöèïàëüíîãî¦ ¦
¦ ¦ ¦ îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
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¦ 305 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 85,20 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 318 ¦ ¦ Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ßìàëî-Íåíåöêîìó ¦ ¦
¦ ¦ ¦ àâòîíîìíîìó îêðóãó ¦ ¦
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¦ 318 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 6000,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
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¦ 321 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè, êàäàñòðà è ¦ ¦
¦ ¦ ¦ êàðòîãðàôèè ïî ßìàëî-Íåíåöêîìó ¦ ¦
¦ ¦ ¦ àâòîíîìíîìó îêðóãó ¦ ¦
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¦ 321 ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 542010,80 ¦
¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
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¦ 330 ¦ ¦ Ãîðîäñêàÿ Äóìà ãîðîäà Ñàëåõàðäà ¦ ¦
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¦ 330 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 42547,80 ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 498 ¦ ¦Ñåâåðî-Óðàëüñêîå óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦ ñëóæáû ïî ýêîëîãè÷åñêîìó, ¦ ¦
¦ ¦ ¦ òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 498 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 320123,42 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
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¦ 588 ¦ ¦ Ñëóæáà ïî íàäçîðó çà òåõíè÷åñêèì ¦ ¦
¦ ¦ ¦ ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦
¦ ¦ ¦ âèäîâ òåõíèêè ßìàëî-Íåíåöêîãî ¦ ¦
¦ ¦ ¦ àâòîíîìíîãî îêðóãà ¦ ¦
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¦ 588 ¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 703263,00 ¦
¦ ¦ ¦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 ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 588 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 13700,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 597 ¦ ¦ Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ ¦
¦ ¦ ¦ ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ 597 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 364000,00 ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+------+----------------------+----------------------------------------+-------------+
¦ ¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦5394678775,14¦
L------+----------------------+----------------------------------------+--------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ Ãîðîäñêîé Äóìû
îò 20 ìàÿ 2011 ãîäà N 38
ÄÎÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÅÃÎÑß Ê ÄÎÕÎÄÀÌ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
ðóáëåé
-----------------------T------------------------------------T-------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï è ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ñòàòåé äîõîäîâ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-------------+
¦ 1 ¦ 2 ¦ 1 ¦
+----------------------+------------------------------------+-------------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1572405165,13¦
+----------------------+------------------------------------+-------------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1085990038,76¦
+----------------------+------------------------------------+-------------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1085990038,76¦
+----------------------+------------------------------------+-------------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 20914988,39 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 20914904,80 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02010 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 83,59 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 48087,00 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02011 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 45500,00 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02011 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2587,00 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1044420047,27¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1041760771,72¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02021 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1038857839,94¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02021 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2448539,45 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02021 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 65602,54 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02021 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 388789,79 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2659275,55 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02022 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2447955,55 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02022 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 167130,65 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02022 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 50,00 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02022 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 44139,35 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16337021,88 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02030 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16339527,88 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02030 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -2506,00 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 4233994,22 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02040 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 4233211,73 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02040 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 782,49 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 35900,00 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ¦ ¦
¦ ¦äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ ¦ ¦
¦ ¦ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 01 02070 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 35900,00 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ¦ ¦
¦ ¦äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ ¦ ¦
¦ ¦ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 470614,78 ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 470614,78 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 470614,78 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 03 02100 01 1000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 456990,35 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 03 02100 01 2000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 13624,43 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦151234627,30 ¦
+----------------------+------------------------------------+-------------+
¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 85202202,99 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 74080465,59 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 01010 01 1000 110¦Íàëîã, âçèìàåìûé ñ ¦ 73700286,11 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 01010 01 2000 110¦Íàëîã, âçèìàåìûé ñ ¦ 396684,31 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 01010 01 3000 110¦Íàëîã, âçèìàåìûé ñ ¦ -3526,62 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 01010 01 4000 110¦Íàëîã, âçèìàåìûé ñ ¦ -12978,21 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 11121737,40 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 01020 01 1000 110¦Íàëîã, âçèìàåìûé ñ ¦ 10185651,25 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 01020 01 2000 110¦Íàëîã, âçèìàåìûé ñ ¦ 216215,58 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 01020 01 3000 110¦Íàëîã, âçèìàåìûé ñ ¦ 719870,57 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 66008068,77 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 02000 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 65338709,86 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 02000 02 2000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 479510,70 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 02000 02 3000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 228322,89 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 02000 02 4000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ -38474,68 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 24355,54 ¦
+----------------------+------------------------------------+-------------+
¦1 05 03000 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 24333,30 ¦
+----------------------+------------------------------------+-------------+
¦1 05 03000 01 2000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 22,24 ¦
+----------------------+------------------------------------+-------------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 15831868,41 ¦
+----------------------+------------------------------------+-------------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 5220776,65 ¦
+----------------------+------------------------------------+-------------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 5220776,65 ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 5076092,69 ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 01020 04 2000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 137009,51 ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 01020 04 3000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ -8277,83 ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 01020 04 4000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 15952,28 ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 28856,27 ¦
+----------------------+------------------------------------+-------------+
¦1 06 05000 02 1000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 28689,13 ¦
+----------------------+------------------------------------+-------------+
¦1 06 05000 02 2000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 167,14 ¦
+----------------------+------------------------------------+-------------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 10582235,49 ¦
+----------------------+------------------------------------+-------------+
¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 1824902,56 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 1824902,56 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 1811459,83 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06012 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 13442,73 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 8757332,93 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 8757332,93 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 8721585,46 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06022 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 26524,44 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06022 04 3000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 8456,63 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06022 04 4000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 766,40 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 23433785,45 ¦
+----------------------+------------------------------------+-------------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 9149601,45 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 9149601,45 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 8912763,53 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 03010 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 236837,92 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 14284184,00 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1776500,00 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07083 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1776500,00 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07083 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1776500,00 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 12498684,00 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 12288394,00 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07140 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 210290,00 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 9000,00 ¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 9000,00 ¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ -1864193,43 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -1967181,54 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -1967181,54 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 01020 04 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -1870728,30 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 01020 04 2000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -109617,55 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 01020 04 3000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 13164,31 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ -5366,38 ¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03010 00 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 247,00 ¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03010 04 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 247,00 ¦
¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03010 04 1000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 247,00 ¦
¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 1384,62 ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 1384,62 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 1384,62 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03021 04 1000 110¦Ïëàòåæè çà äîáû÷ó ¦ 1382,00 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03021 04 4000 110¦Ïëàòåæè çà äîáû÷ó ¦ 2,62 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ -6998,00 ¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03030 04 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ -6998,00 ¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03030 04 1000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ -6998,00 ¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 83953,98 ¦
+----------------------+------------------------------------+-------------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 81444,30 ¦
+----------------------+------------------------------------+-------------+
¦1 09 04010 02 1000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 72798,15 ¦
+----------------------+------------------------------------+-------------+
¦1 09 04010 02 2000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 8646,15 ¦
+----------------------+------------------------------------+-------------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 2509,68 ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 2509,68 ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 04050 04 1000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ -6801,53 ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 04050 04 2000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 9411,21 ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 04050 04 3000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ -100,00 ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 24400,51 ¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 0,99 ¦
+----------------------+------------------------------------+-------------+
¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 0,99 ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07010 04 2000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 0,99 ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 24399,52 ¦
+----------------------+------------------------------------+-------------+
¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 24399,52 ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07050 04 1000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 22370,44 ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07050 04 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 2029,08 ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦114254813,18 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 1638000,00 ¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 1638000,00 ¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦112604552,18 ¦
¦ ¦ëèáî 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) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 91455554,86 ¦
¦ ¦ïëàòû 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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 91455554,86 ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 21148997,32 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 21148997,32 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 12261,00 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ 12261,00 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 12261,00 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 21567574,37 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 21567574,37 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 84238760,91 ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 84238760,91 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 84238760,91 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 15831150,00 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 7494868,21 ¦
+----------------------+------------------------------------+-------------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 7494868,21 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3811139,02 ¦
¦ ¦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) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3811139,02 ¦
¦ ¦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 ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3811139,02 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 4525142,77 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 4525142,77 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 4525142,77 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 43806773,11 ¦
+----------------------+------------------------------------+-------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 444159,29 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦
¦ ¦è ñáîðàõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 421384,35 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦
¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè ¦ ¦
¦ ¦116, 117, 118, ïóíêòàìè 1 è 2 ñòàòüè¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126, 128, 129, ¦ ¦
¦ ¦129.1, 132, 133, 134, 135, 135.1 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 22774,94 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 260524,02 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 85000,00 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòঠ¦
¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 17000,00 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 17000,00 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 54831,21 ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 54831,21 ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 13871397,35 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦
¦ ¦òåððèòîðèÿõ, îá îõðàíå è ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4598000,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1171000,38 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3000,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7557386,17 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 542010,80 ¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1794801,23 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7739082,02 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 20258,75 ¦
¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦
¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦
¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 20258,75 ¦
¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦
¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦
¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 260000,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 260000,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 19259719,24 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 19259719,24 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 6721023,50 ¦
+----------------------+------------------------------------+-------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 5166884,43 ¦
+----------------------+------------------------------------+-------------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 5166884,43 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1554139,07 ¦
+----------------------+------------------------------------+-------------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1554139,07 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 20524140,31 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ¦ ¦
¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 18 04000 04 0000 000¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ 20524140,31 ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ 20524140,31 ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈɦ -9635811,52 ¦
¦ ¦È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ¦ ¦
¦ ¦ËÅÒ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé¦ -9635811,52 ¦
¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ¦ ¦
¦ ¦ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3822273610,01¦
+----------------------+------------------------------------+-------------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦3818328514,11¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦830334144,00 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦329291000,00 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦329291000,00 ¦
¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî¦501043144,00 ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦501043144,00 ¦
¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2140115730,19¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 171150,00 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 171150,00 ¦
¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦ 1051800,00 ¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 1051800,00 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 4822383,21 ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 4822383,21 ¦
¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî, ¦ 1742892,65 ¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 1742892,65 ¦
¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦
¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦194512639,20 ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦194512639,20 ¦
¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 3256540,00 ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 3256540,00 ¦
¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦1934558325,13¦
+----------------------+------------------------------------+-------------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦1934558325,13¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦781682639,92 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 30604700,00 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠30604700,00 ¦
¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 33619,67 ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠33619,67 ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 948000,00 ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03004 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠948000,00 ¦
¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03011 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 13000,00 ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03011 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠13000,00 ¦
¦ ¦íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03012 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû ¦ 6700,00 ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03012 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠6700,00 ¦
¦ ¦íà âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 7605000,00 ¦
¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠7605000,00 ¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03022 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 15779000,00 ¦
¦ ¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠15779000,00 ¦
¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦714568629,11 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦714568629,11 ¦
¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03027 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 1796000,00 ¦
¦ ¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠1796000,00 ¦
¦ ¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 5795000,00 ¦
¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠5795000,00 ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03053 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 403991,14 ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03053 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠403991,14 ¦
¦ ¦íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ïðèçûâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 4129000,00 ¦
+----------------------+------------------------------------+-------------+
¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 4129000,00 ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 66196000,00 ¦
+----------------------+------------------------------------+-------------+
¦2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 19880000,00 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà îáåñïå÷åíèå¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 19880000,00 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 04012 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 46221000,00 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦
¦ ¦óðîâíÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 46221000,00 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 95000,00 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 95000,00 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 07 04000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3945095,90 ¦
+----------------------+------------------------------------+-------------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 3945095,90 ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦5394678775,14¦
L----------------------+------------------------------------+--------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ Ãîðîäñêîé Äóìû
îò 20 ìàÿ 2011 ãîäà N 38
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
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¦ 01 ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 419735776,72¦
+----+----+-------------------------------------------------+-------------+
¦ 01 ¦ 02 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 5902759,45¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 01 ¦ 03 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 26099260,00¦
¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 01 ¦ 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 201146882,07¦
¦ ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 0,00¦
+----+----+-------------------------------------------------+-------------+
¦ 01 ¦ 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 71674869,94¦
¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦
¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 01 ¦ 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 9609243,80¦
+----+----+-------------------------------------------------+-------------+
¦ 01 ¦ 12 ¦Ðåçåðâíûå ôîíäû ¦ 0,00¦
+----+----+-------------------------------------------------+-------------+
¦ 01 ¦ 14 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 105302761,46¦
+----+----+-------------------------------------------------+-------------+
¦ 02 ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 320896,00¦
+----+----+-------------------------------------------------+-------------+
¦ 02 ¦ 04 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 320896,00¦
+----+----+-------------------------------------------------+-------------+
¦ 03 ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 316854847,95¦
¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 260419031,52¦
+----+----+-------------------------------------------------+-------------+
¦ 03 ¦ 09 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 56435816,43¦
¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦
¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 04 ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 74748848,05¦
+----+----+-------------------------------------------------+-------------+
¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 65710000,00¦
+----+----+-------------------------------------------------+-------------+
¦ 04 ¦ 09 ¦Äîðîæíîå õîçÿéñòâî ¦ 1742892,65¦
+----+----+-------------------------------------------------+-------------+
¦ 04 ¦ 12 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 7295955,40¦
+----+----+-------------------------------------------------+-------------+
¦ 05 ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦2197461058,00¦
+----+----+-------------------------------------------------+-------------+
¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 414775747,02¦
+----+----+-------------------------------------------------+-------------+
¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1226453599,50¦
+----+----+-------------------------------------------------+-------------+
¦ 05 ¦ 03 ¦Áëàãîóñòðîéñòâî ¦ 509614716,07¦
+----+----+-------------------------------------------------+-------------+
¦ 05 ¦ 05 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 46616995,41¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 07 ¦ ¦Îáðàçîâàíèå ¦1337561365,06¦
+----+----+-------------------------------------------------+-------------+
¦ 07 ¦ 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 421300239,59¦
+----+----+-------------------------------------------------+-------------+
¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 744663893,74¦
+----+----+-------------------------------------------------+-------------+
¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 15771395,65¦
+----+----+-------------------------------------------------+-------------+
¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 155825836,08¦
+----+----+-------------------------------------------------+-------------+
¦ 08 ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 304310683,65¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 192856237,13¦
+----+----+-------------------------------------------------+-------------+
¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 37512029,48¦
+----+----+-------------------------------------------------+-------------+
¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16295272,34¦
+----+----+-------------------------------------------------+-------------+
¦ 08 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 57647144,70¦
¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 09 ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 103687864,27¦
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¦ 09 ¦ 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 6450708,00¦
+----+----+-------------------------------------------------+-------------+
¦ 09 ¦ 04 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 65642631,72¦
+----+----+-------------------------------------------------+-------------+
¦ 09 ¦ 08 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 5137983,94¦
+----+----+-------------------------------------------------+-------------+
¦ 09 ¦ 10 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 26456540,61¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
+----+----+-------------------------------------------------+-------------+
¦ 10 ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 641652387,37¦
+----+----+-------------------------------------------------+-------------+
¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 8383105,27¦
+----+----+-------------------------------------------------+-------------+
¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 49297010,00¦
+----+----+-------------------------------------------------+-------------+
¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 510228860,96¦
+----+----+-------------------------------------------------+-------------+
¦ 10 ¦ 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 26133226,94¦
+----+----+-------------------------------------------------+-------------+
¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 47610184,20¦
+----+----+-------------------------------------------------+-------------+
¦ 11 ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 31819767,02¦
+----+----+-------------------------------------------------+-------------+
¦ 11 ¦ 04 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 31819767,02¦
+----+----+-------------------------------------------------+-------------+
¦ ¦ ¦ÂÑÅÃÎ: ¦5428153494,09¦
L----+----+-------------------------------------------------+--------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ Ãîðîäñêîé Äóìû
îò 20 ìàÿ 2011 ãîäà N 38
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ
ÇÀ 2010 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
ðóáëåé
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¦Âå- ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦äîì-¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ ¦ ¦
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+----+----+----+-------+----+-----------------------------------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦054 ¦ ¦ ¦ ¦ ¦ÌÓÇ "Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ 68193055,15¦
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¦054 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 312554,35¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
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¦054 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 312554,35¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
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¦054 ¦ 03 ¦ 09 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 312554,35¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦054 ¦ 03 ¦ 09 ¦7959000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 312554,35¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦054 ¦ 03 ¦ 09 ¦7959000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 312554,35¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦054 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 65642631,72¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ ¦
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¦054 ¦ 09 ¦ 04 ¦ ¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 65642631,72¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦054 ¦ 09 ¦ 04 ¦4770000¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 58420497,35¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦054 ¦ 09 ¦ 04 ¦4779900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 58420497,35¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
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¦054 ¦ 09 ¦ 04 ¦4779900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 58420497,35¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦054 ¦ 09 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 4797904,53¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦
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¦054 ¦ 09 ¦ 04 ¦5201800¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 4797904,53¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦054 ¦ 09 ¦ 04 ¦5201800¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4797904,53¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦054 ¦ 09 ¦ 04 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2424229,84¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦054 ¦ 09 ¦ 04 ¦7959100¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 2424229,84¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ñêîðîé ìåäèöèíñêîé ïîìîùè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä" íà 2010 ãîä ¦ ¦
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¦054 ¦ 09 ¦ 04 ¦7959100¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2424229,84¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦054 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2237869,08¦
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¦054 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2237869,08¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦054 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2237869,08¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦054 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 2237869,08¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
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¦054 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2237869,08¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî òðóäó è ñîöèàëüíîé çàùèòå ¦ 496232500,01¦
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¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
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¦055 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 3259587,32¦
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¦055 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 3259587,32¦
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¦055 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 3259587,32¦
¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦
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¦055 ¦ 07 ¦ 07 ¦4320200¦ ¦Îçäîðîâëåíèå äåòåé ¦ 3259587,32¦
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¦055 ¦ 07 ¦ 07 ¦4320202¦ ¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå ¦ 3259587,32¦
¦ ¦ ¦ ¦ ¦ ¦âðåìÿ ¦ ¦
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¦055 ¦ 07 ¦ 07 ¦4320202¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3259587,32¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦055 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 6509708,00¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ ¦
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¦055 ¦ 09 ¦ 02 ¦ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 6450708,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 09 ¦ 02 ¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 6450708,00¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦
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¦055 ¦ 09 ¦ 02 ¦4719900¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå îðãàíàìè ¦ 6450708,00¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîé çóáîïðîòåçíîé ïîìîùüþ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí â àâòîíîìíîì îêðóãå ¦ ¦
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¦055 ¦ 09 ¦ 02 ¦4719904¦ ¦Îáåñïå÷åíèå ëüãîòíîé çóáîïðîòåçíîé ¦ 6450708,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùüþ îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå (ïîëèêëèíèêè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû) ¦ ¦
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¦055 ¦ 09 ¦ 02 ¦4719904¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 6450708,00¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
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¦055 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 59000,00¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
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¦055 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 59000,00¦
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¦055 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 59000,00¦
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¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 - 2014 ãîäû" ¦ ¦
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¦055 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 59000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
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¦055 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 486463204,69¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 01 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 8383105,27¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 01 ¦4900000¦ ¦Ïåíñèè ¦ 8383105,27¦
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¦055 ¦ 10 ¦ 01 ¦4910000¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 8383105,27¦
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¦055 ¦ 10 ¦ 01 ¦4910100¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 8383105,27¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 01 ¦4910100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 8383105,27¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 49297010,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 02 ¦5080000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 49297010,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 02 ¦5089900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 49297010,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 02 ¦5089901¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîé ïîìîùè ñåìüå, ¦ 25442695,28¦
¦ ¦ ¦ ¦ ¦ ¦æåíùèíàì è äåòÿì ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 02 ¦5089901¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 25442695,28¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦055 ¦ 10 ¦ 02 ¦5089902¦ ¦Òåððèòîðèàëüíûå öåíòðû (îòäåëåíèÿ) ¦ 22094195,11¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 02 ¦5089902¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 22094195,11¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 02 ¦5089904¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îðãàíîì ìåñòíîãî ¦ 1760119,61¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 02 ¦5089904¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1760119,61¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 381217905,22¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 376030859,91¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5051900¦ ¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ 403991,14¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5051900¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 403991,14¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5052205¦ ¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå¦ 2557790,15¦
¦ ¦ ¦ ¦ ¦ ¦è âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðîâàííîìó¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çà ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5052205¦005 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2557790,15¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5052900¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993¦ 948000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5052901¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 948000,00¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5052901¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 948000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5053700¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 3451041,79¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5053702¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 3451041,79¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5053702¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3451041,79¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5054400¦ ¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ¦ 13000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5054401¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ 13000,00¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5054401¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 13000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5054500¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ 2684,88¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5054500¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2684,88¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5054600¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 29695730,18¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5054600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 29695730,18¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5054800¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 15462683,12¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5054800¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 15462683,12¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055500¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 96078301,15¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055510¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 19289141,94¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055510¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 19289141,94¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055520¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 65806441,09¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055521¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 64093115,57¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055521¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 64093115,57¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055522¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1713325,52¦
¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055522¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 1713325,52¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055530¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10982718,12¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5055530¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 10982718,12¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058100¦ ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, âûåçæàþùèì çà ¦ 104487,01¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäåëû Êðàéíåãî Ñåâåðà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 104487,01¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058600¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 188898996,24¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058610¦ ¦Çàêîí ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 52487988,45¦
¦ ¦ ¦ ¦ ¦ ¦îò 03.11.2006 N 62-ÇÀÎ "Î ìåðàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" â ÷àñòè îêàçàíèÿ äðóãèõ âèäîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058611¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì ¦ 6137368,50¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058611¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 6137368,50¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058612¦ ¦Æèëèùíî-êîììóíàëüíàÿ âûïëàòà ¦ 29645208,95¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058612¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 29645208,95¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058613¦ ¦Âûïëàòà äåíåæíîé êîìïåíñàöèè çà áåíçèí, ¦ 20867,00¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò, òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058613¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 20867,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058615¦ ¦Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦ 71544,00¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058615¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 71544,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058617¦ ¦Ïîæèçíåííîå äåíåæíîå ñîäåðæàíèå èíâàëèäî⦠16613000,00¦
¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ó÷àñòíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, áûâøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ óçíèêîâ ôàøèçìà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", òðóæåíèêîâ òûëà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áûâøèõ íåñîâåðøåííîëåòíèõ óçíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèñòñêèõ êîíöëàãåðåé, òþðåì è ãåòòî. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Âîçìåùåíèå ðàñõîäîâ ïî îïëàòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ àâòîìîáèëÿ, 1 ðàç â ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçä íà ëå÷åíèå, à òàêæå ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûåçäîì èç àâòîíîìíîãî îêðóãà ê íîâîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòîÿííîìó ìåñòó æèòåëüñòâà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058617¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 16613000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058620¦ ¦Çàêîí ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 20279156,11¦
¦ ¦ ¦ ¦ ¦ ¦îò 27.10.2006 N 55-ÇÀÎ "Î ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè â ßìàëî-Íåíåöêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058621¦ ¦Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ¦ 9274614,60¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058621¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 9274614,60¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058622¦ ¦Ãîñóäàðñòâåííàÿ ñîöèàëüíàÿ ïîìîùü ¦ 4829321,51¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058622¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 4829321,51¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058623¦ ¦Ìàòåðèàëüíàÿ ïîìîùü ê äàòàì èñòîðèè ¦ 5774000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058623¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5774000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058624¦ ¦Äðóãèå ìåðû ñîöèàëüíîé ïîìîùè ¦ 401220,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058624¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 401220,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058630¦ ¦Çàêîí ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 3679085,37¦
¦ ¦ ¦ ¦ ¦ ¦îò 18.06.1997 N 22-ÇÀÎ "Î ïî÷åòíîì çâàíèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058631¦ ¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 588500,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058631¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 588500,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058632¦ ¦Åæåìåñÿ÷íîå ìàòåðèàëüíîå âîçíàãðàæäåíèå ¦ 3079510,37¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058632¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3079510,37¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058634¦ ¦Äðóãèå ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 11075,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058634¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 11075,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058640¦ ¦Çàêîí ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 5247901,82¦
¦ ¦ ¦ ¦ ¦ ¦îò 14.10.2002 N 47-ÇÀÎ "Î åæåìåñÿ÷íîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîì ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí çà îñîáûå çàñëóãè ïåðåä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêèì àâòîíîìíûì îêðóãîì" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058641¦ ¦Åæåìåñÿ÷íîå äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ 5247901,82¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ãðàæäàíàì, èìåþùèì îñîáûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058641¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5247901,82¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058650¦ ¦Çàêîí ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 3076300,00¦
¦ ¦ ¦ ¦ ¦ ¦îò 29.11.2006 N 79-ÇÀÎ "Î ñåìåéíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêå, ñîöèàëüíîé ïîääåðæêå, çàùèòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâ è çàêîííûõ èíòåðåñîâ ñåìüè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058652¦ ¦Åæåãîäíîå ìàòåðèàëüíîå ïîîùðåíèå êî Äíþ ¦ 1040000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058652¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 1040000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058653¦ ¦Ïðåäîñòàâëåíèå åäèíîâðåìåííûõ âûïëàò ïðè ¦ 2036300,00¦
¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058653¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2036300,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058670¦ ¦Ïîñòàíîâëåíèå Ãóáåðíàòîðà ßìàëî-Íåíåöêîãî¦ 296272,20¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà îò 08.05.2007 N 67-Ïà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Î åæåìåñÿ÷íûõ äåíåæíûõ âûïëàòàõ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïðîäóêòîâîãî íàáîðà" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058671¦ ¦Ïðåäîñòàâëåíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 296272,20¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàò íà ïðèîáðåòåíèå ïðîäóêòîâîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàáîðà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058671¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 296272,20¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058680¦ ¦Êîìïåíñàöèîííûå âûïëàòû ¦ 103832292,29¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 7630000,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 7630000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058682¦ ¦Êîìïåíñàöèîííûå âûïëàòû íåðàáîòàþùèì ¦ 94175855,29¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058682¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 94175855,29¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058683¦ ¦Êîìïåíñàöèîííûå âûïëàòû ÊÌÍÑ ¦ 2026437,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058683¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2026437,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058700¦ ¦Çàêîí ßÍÀÎ îò 25.09.2009 N 72-ÇÀÎ "Î ¦ 5211139,61¦
¦ ¦ ¦ ¦ ¦ ¦ïîæèçíåííîì îáåñïå÷åíèè èíâàëèäîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058700¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5211139,61¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058800¦ ¦Ðåãèîíàëüíàÿ ñîöèàëüíàÿ äîïëàòà ê ïåíñèè ¦ 18415329,64¦
¦ ¦ ¦ ¦ ¦ ¦äî ïðîæèòî÷íîãî ìèíèìóìà ïåíñèîíåðà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5058800¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 18415329,64¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5059200¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ 6013000,00¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 10 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èþíÿ 2010 ã. N 1-Ï "Î ìàòåðèàëüíîé ïîìîùè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñâÿçè ñ 65-ëåòèåì Ïîáåäû â Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ê 9¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàÿ" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5059200¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 6013000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5059300¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ 8023590,00¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 02 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåêàáðÿ 2010 ãîäà N 424-Ï "Î ìàòåðèàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ñâÿçè ñ 80-ëåòèåì ñî äíÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5059300¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 8023590,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5059400¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ 751095,00¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 09 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåêàáðÿ 2010 ãîäà N 459-Ï "Î ìàòåðèàëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ñâÿçè ñ çàâåðøåíèåì íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà Ãîäà âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5059400¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 751095,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 5187045,31¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 5187045,31¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 03 ¦5140100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5187045,31¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 47565184,20¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 46764632,13¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8427821,70¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 8427821,70¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦0020410¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå àäìèíèñòðèðîâàíèÿ ¦ 32133741,79¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦0020410¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 32133741,79¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦0020411¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îòäåëüíûõ ¦ 3652618,75¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ òðóäîâûõ îòíîøåíèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ îõðàíîé òðóäà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦0020411¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 3652618,75¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦0020421¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå íà îñóùåñòâëåíèå ¦ 2550449,89¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó íàä ñîâåðøåííîëåòíèìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦0020421¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 2550449,89¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 461556,07¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 461556,07¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦5140100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 461556,07¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 203996,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦5220400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ßìàëà íঠ203996,00¦
¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦5220401¦068 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà "Çäîðîâîå ¦ 50000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèå" íà 2008 - 2010 ãã. ¦ ¦
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¦055 ¦ 10 ¦ 06 ¦5220402¦068 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà "Äåòè è ¦ 153996,00¦
¦ ¦ ¦ ¦ ¦ ¦ñåìüÿ" íà 2008 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 135000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦055 ¦ 10 ¦ 06 ¦7952000¦068 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 135000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà íà 2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå è ðàáîòå ñ ¦ 222587289,62¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ Àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1453901,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 1453901,00¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 03 ¦ 09 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1453901,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 03 ¦ 09 ¦7959000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 1453901,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 03 ¦ 09 ¦7959000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1380941,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 03 ¦ 09 ¦7959000¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 72960,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 39195584,38¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 36585600,84¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 36585600,84¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 02 ¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 36107433,74¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 02 ¦4239900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 36107433,74¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 02 ¦4239901¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îòäåëüíûõ ¦ 478167,10¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèþ ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 02 ¦4239901¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 478167,10¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 2609983,54¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 07 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 114999,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 07 ¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 114999,00¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëà (2007 - 2010 ãîäû)" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 07 ¦5221200¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 114999,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 07 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2494984,54¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 07 ¦7950600¦ ¦Ïðîãðàììà "Ìîëîäåæü ãîðîäà" ¦ 2494984,54¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 07 ¦ 07 ¦7950600¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 2494984,54¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 172840804,25¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 132890398,31¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 110163729,78¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 110163729,78¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦4409900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 110163729,78¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦4420000¦ ¦Áèáëèîòåêè ¦ 21907668,53¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦4429900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 21907668,53¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦4429900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 21907668,53¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 95000,00¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦4500600¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 95000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦4500600¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 95000,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 724000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà, ¦ 264000,00¦
¦ ¦ ¦ ¦ ¦ ¦ÿçûê, òðàäèöèîííûé îáðàç æèçíè êîðåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦5220900¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 264000,00¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåëà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦ 460000,00¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëà (2006 - 2010 ãîäû)" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦5221001¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû, ¦ 460000,00¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà è êèíåìàòîãðàôèè â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì îêðóãå íà 2006 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 01 ¦5221001¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 460000,00¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåëà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 39950405,94¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 13477367,41¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 13477367,41¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 13477367,41¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 21176688,86¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦4529900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 21176688,86¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦4529900¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 21176688,86¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 5296349,67¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦7950500¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðঠ4828736,32¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦7950500¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 4828736,32¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåëà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦7950900¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 467613,35¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé îáðàç æèçíè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîä Ñàëåõàðä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 08 ¦ 06 ¦7950900¦023 ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 467613,35¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåëà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 82999,99¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 82999,99¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 09 ¦ 10 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 82999,99¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 09 ¦ 10 ¦7950700¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 82999,99¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû çëîóïîòðåáëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2009 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 09 ¦ 10 ¦7950700¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 82999,99¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9014000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 9014000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 9014000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 10 ¦ 03 ¦5058681¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 9014000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦057 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 9014000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ Àäìèíèñòðàöèè ¦1279217559,39¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 7903500,99¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 7903500,99¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 03 ¦ 09 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 7903500,99¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 03 ¦ 09 ¦7959000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 7903500,99¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 03 ¦ 09 ¦7959000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 7903500,99¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦1241019376,96¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 421300239,59¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 420922516,59¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦4209900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 418066392,35¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦4209900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 418066392,35¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦4209901¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îòäåëüíûõ ¦ 2856124,24¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèþ ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦4209901¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2856124,24¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 377723,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 377723,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêøèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦5210110¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 377723,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî ðåøåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 01 ¦5210110¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 377723,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 653991476,50¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 536085511,67¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4219900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 137913133,66¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4219900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137913133,66¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4219901¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îòäåëüíûõ ¦ 10746906,72¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèþ ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4219901¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10746906,72¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4219902¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå ïðàâ ãðàæäàí íà ¦ 387425471,29¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4219902¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 387425471,29¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 87973260,86¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 86664634,53¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4239900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 86664634,53¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4239901¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îòäåëüíûõ ¦ 1308626,33¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèþ ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦4239901¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1308626,33¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 7543282,14¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 7543282,14¦
¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦5200900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 7543282,14¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 22389421,83¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦7955000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 22389421,83¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2009 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 02 ¦7955000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 22389421,83¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 9901824,79¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 12808,00¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦4310100¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 12808,00¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦4310100¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 12808,00¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 2872804,74¦
¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦4320200¦ ¦Îçäîðîâëåíèå äåòåé ¦ 2872804,74¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦4320201¦ ¦Ñóáñèäèè ïî îðãàíèçàöèè îòäûõà äåòåé â ¦ 617340,00¦
¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â ÷àñòè îðãàíèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ äåòåé â îðãàíèçîâàííûõ îðãàíàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ îçäîðîâèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦4320201¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 617340,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦4320202¦ ¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå ¦ 2255464,74¦
¦ ¦ ¦ ¦ ¦ ¦âðåìÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦4320202¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 2255464,74¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 7016212,05¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦7950100¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 7016212,05¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 07 ¦7950100¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 7016212,05¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 155825836,08¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 37910027,64¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 31578525,98¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 31578525,98¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦0020406¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îòäåëüíûõ ¦ 6331501,66¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó íàä íåñîâåðøåííîëåòíèìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦0020406¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 6331501,66¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 15711888,84¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦4359900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 15711888,84¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦4359900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 15711888,84¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 2241000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦4366000¦ ¦Öåëåâàÿ îáðàçîâàòåëüíàÿ ñóáñèäèÿ äëÿ ¦ 2241000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè ñïåöèàëèñòîâ ñ âûñøèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûì îáðàçîâàíèåì ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦4366000¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 2241000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 95989932,60¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦4529900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 95989932,60¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦4529900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 95989932,60¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1258000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦5220600¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ïðîãðàììà ¦ 1258000,00¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦5220601¦ ¦Ïîäïðîãðàììà "Ìåðû ïî ðàçâèòèþ ñèñòåìû ¦ 1258000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà ïåðèîä 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦5220601¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 1258000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2714987,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦7954000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 2714987,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ãîðîäà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà íà 2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 07 ¦ 09 ¦7954000¦022 ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 2714987,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 748587,50¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 748587,50¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 09 ¦ 10 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 694587,50¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 09 ¦ 10 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 694587,50¦
¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 - 2014 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 09 ¦ 10 ¦5221400¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 694587,50¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 09 ¦ 10 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 54000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 09 ¦ 10 ¦7950700¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 54000,00¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû çëîóïîòðåáëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2009 - 2011 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 09 ¦ 10 ¦7950700¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 54000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 29546093,94¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 3367867,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3367867,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 3367867,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3367867,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 26133226,94¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1639667,98¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5140100¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 1639667,98¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5140100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 1639667,98¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 24493558,96¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201000¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 5794759,34¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201000¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5794759,34¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201300¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 18698799,62¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201310¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦ 8743131,87¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201311¦ ¦Âûïëàòà ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦ 3421963,43¦
¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201311¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3421963,43¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201312¦ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 5321168,44¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201312¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5321168,44¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201320¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ 9955667,75¦
¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ ñåìåé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 04 ¦5201320¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 9955667,75¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 45000,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 06 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 45000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦074 ¦ 10 ¦ 06 ¦7952000¦068 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 45000,00¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà íà 2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Àäìèíèñòðàöèè ã. ¦ 58878637,58¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 01 ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 58826637,58¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 01 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 58826637,58¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 01 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 58826637,58¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 01 ¦ 06 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 58826637,58¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 52000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 52000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 52000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 10 ¦ 03 ¦5058100¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 0,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 52000,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦092 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 52000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è ¦2102049031,25¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 51802357,01¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 51802357,01¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 35001894,13¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 35001894,13¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 01 ¦ 14 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 35001894,13¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 16800462,88¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 16800462,88¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 01 ¦ 14 ¦0920300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 16800462,88¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1712827,61¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 1712827,61¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 03 ¦ 09 ¦2180000¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 1712827,61¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 03 ¦ 09 ¦2180100¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1712827,61¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 03 ¦ 09 ¦2180100¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 1712827,61¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 71497350,72¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 65710000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 08 ¦3170000¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 65710000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 08 ¦3170100¦ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 65710000,00¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 08 ¦3170100¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 65710000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 09 ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1742892,65¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 09 ¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1742892,65¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 09 ¦3150200¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 1742892,65¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 09 ¦3150201¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 1742892,65¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 09 ¦3150201¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1742892,65¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 4044458,07¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦3380000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 116128,86¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦3380000¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 116128,86¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 881400,39¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦3400300¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 881400,39¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦3400300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 881400,39¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2322577,14¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2322577,14¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêøèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦5210112¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2322577,14¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî âûïîëíåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè òåððèòîðèàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíèðîâàíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦5210112¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 2322577,14¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 684463,81¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 684463,81¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì îêðóãå íà 2008 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦5221800¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 684463,81¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 39887,87¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 04 ¦ 12 ¦7950300¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 39887,87¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîä Ñàëåõàðä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦
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¦133 ¦ 04 ¦ 12 ¦7950300¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 39887,87¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1883824593,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 103139282,02¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦3980000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 90741798,51¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦3980100¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 25629440,99¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì, íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦3980100¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 24961753,23¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦3980100¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 667687,76¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦3980200¦ ¦Ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ¦ 61457483,61¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà æèëèùíîãî ôîíäà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦3980200¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 6953207,16¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦3980200¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 54504276,45¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦3980300¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ3654873,91¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦3980300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 3654873,91¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 3854349,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦5201501¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â æèëûõ ¦ 3854349,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿõ, â êîòîðûõ ïðîæèâàþò âåòåðàíû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è áûâøèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèå óçíèêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíöåíòðàöèîííûõ ëàãåðåé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦5201501¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 3854349,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 8543134,51¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦7950400¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 8543134,51¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà îáùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2009 - 2011 ã.ã." ¦ ¦
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¦133 ¦ 05 ¦ 01 ¦7950400¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 479333,21¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 01 ¦7950400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 8063801,30¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦1226453599,50¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 57254587,87¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 57254587,87¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦1020102¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 57254587,87¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 823072307,14¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990100¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 225137810,66¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóãè ýëåêòðîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990100¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 225137810,66¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990200¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 256410430,91¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990200¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 256410430,91¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990300¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 194986488,83¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990300¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 194986488,83¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990400¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 35774640,94¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóãè ãàçîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990400¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 35774640,94¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990500¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 110762935,80¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
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¦133 ¦ 05 ¦ 02 ¦3990500¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 47029136,38¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦3990500¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 63733799,42¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 345972294,49¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 345972294,49¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦
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¦133 ¦ 05 ¦ 02 ¦5220201¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 319138139,21¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦
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¦133 ¦ 05 ¦ 02 ¦5220201¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 319138139,21¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦5220207¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ìîäåðíèçàöèÿ ¦ 26834155,28¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà äî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦5220207¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 26834155,28¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 154410,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 02 ¦7953000¦ ¦Ïîäïðîãðàììà "Êîìïëåêñíîå ðàçâèòèå ¦ 154410,00¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦
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¦133 ¦ 05 ¦ 02 ¦7953000¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 154410,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 507614716,07¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 68171537,80¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 68171537,80¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦133 ¦ 05 ¦ 03 ¦1020102¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 68171537,80¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 426697352,94¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦6000100¦ ¦Óëè÷íîå îñâåùåíèå ¦ 23060198,17¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦6000100¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 23060198,17¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦133 ¦ 05 ¦ 03 ¦6000200¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 292906725,34¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦
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¦133 ¦ 05 ¦ 03 ¦6000200¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 292906725,34¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦6000300¦ ¦Îçåëåíåíèå ¦ 7384542,38¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦6000300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 7384542,38¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦6000400¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ¦ 1546145,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 05 ¦ 03 ¦6000400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 1546145,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦133 ¦ 05 ¦ 03 ¦6000500¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 101799742,05¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦
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¦133 ¦ 05 ¦ 03 ¦6000500¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 101799742,05¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦133 ¦ 05 ¦ 03 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 12745825,33¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦133 ¦ 05 ¦ 03 ¦7950800¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 12745825,33¦
¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîä Ñàëåõàðä â 2007 - 2012 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦
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¦133 ¦ 05 ¦ 03 ¦7950800¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 12745825,33¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦133 ¦ 05 ¦ 05 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 46616995,41¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦133 ¦ 05 ¦ 05 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 46616995,41¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦133 ¦ 05 ¦ 05 ¦0929900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 46616995,41¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
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¦133 ¦ 05 ¦ 05 ¦0929900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 46616995,41¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦133 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 15151325,33¦
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¦133 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 15151325,33¦
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¦133 ¦ 07 ¦ 02 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 721491,68¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦
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¦133 ¦ 07 ¦ 02 ¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 721491,68¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦133 ¦ 07 ¦ 02 ¦1020102¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 721491,68¦
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¦133 ¦ 07 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 14429833,65¦
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¦133 ¦ 07 ¦ 02 ¦5220600¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ïðîãðàììà ¦ 14429833,65¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦
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¦133 ¦ 07 ¦ 02 ¦5220602¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 14429833,65¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ îáðàçîâàíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ íà 2006 - 2010 ãîäû" ¦ ¦
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¦133 ¦ 07 ¦ 02 ¦5220602¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 14429833,65¦
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¦133 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 77662577,58¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦133 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 59965838,82¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 08 ¦ 01 ¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 59965838,82¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦
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¦133 ¦ 08 ¦ 01 ¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 59965838,82¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦133 ¦ 08 ¦ 01 ¦1020102¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 59965838,82¦
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¦133 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 17696738,76¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦
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¦133 ¦ 08 ¦ 06 ¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 17696738,76¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦133 ¦ 08 ¦ 06 ¦1020102¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 17696738,76¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 398000,00¦
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¦133 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 398000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 398000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦133 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 398000,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
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¦133 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 398000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦135 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå îáùåé ïîëèòèêè Àäìèíèñòðàöèè ¦ 80378437,31¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ã. Ñàëåõàðä ¦ ¦
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¦135 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 24270576,75¦
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¦135 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 24270576,75¦
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¦135 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 9111349,47¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦135 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9111349,47¦
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¦135 ¦ 01 ¦ 14 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 9111349,47¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦135 ¦ 01 ¦ 14 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 15159227,28¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦135 ¦ 01 ¦ 14 ¦0920100¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ¦ 732000,00¦
¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìñÿ áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ñîöèàëüíî çíà÷èìûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ ¦
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¦135 ¦ 01 ¦ 14 ¦0920100¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 732000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦135 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 14427227,28¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
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¦135 ¦ 01 ¦ 14 ¦0920300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 14427227,28¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦135 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 8558,74¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
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¦135 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 8558,74¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
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¦135 ¦ 03 ¦ 09 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 8558,74¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦135 ¦ 03 ¦ 09 ¦7959000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 8558,74¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
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¦135 ¦ 03 ¦ 09 ¦7959000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1825,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦135 ¦ 03 ¦ 09 ¦7959000¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 6733,74¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦135 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 53807301,82¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦
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¦135 ¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 37512029,48¦
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¦135 ¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 37512029,48¦
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¦135 ¦ 08 ¦ 03 ¦4539900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 37512029,48¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
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¦135 ¦ 08 ¦ 03 ¦4539900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 37512029,48¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦135 ¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16295272,34¦
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¦135 ¦ 08 ¦ 04 ¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 16295272,34¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦
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¦135 ¦ 08 ¦ 04 ¦4579900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 16295272,34¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
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¦135 ¦ 08 ¦ 04 ¦4579900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 16295272,34¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦135 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2292000,00¦
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¦135 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2292000,00¦
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¦135 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2292000,00¦
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¦135 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 2292000,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
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¦135 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2292000,00¦
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¦166 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ è çåìåëüíûõ ¦ 30134525,73¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé Àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
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¦166 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 28419685,35¦
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¦166 ¦ 01 ¦ 14 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 28419685,35¦
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¦166 ¦ 01 ¦ 14 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27041800,20¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦166 ¦ 01 ¦ 14 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 27041800,20¦
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¦166 ¦ 01 ¦ 14 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 27041800,20¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦166 ¦ 01 ¦ 14 ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 1377885,15¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦
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¦166 ¦ 01 ¦ 14 ¦0900200¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 201408,15¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦
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¦166 ¦ 01 ¦ 14 ¦0900200¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 201408,15¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦166 ¦ 01 ¦ 14 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1176477,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
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¦166 ¦ 01 ¦ 14 ¦0920300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 1176477,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦166 ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1666840,38¦
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¦166 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1666840,38¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
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¦166 ¦ 04 ¦ 12 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1666840,38¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦
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¦166 ¦ 04 ¦ 12 ¦3400300¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 1666840,38¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦
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¦166 ¦ 04 ¦ 12 ¦3400300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 1666840,38¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦166 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 48000,00¦
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¦166 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 48000,00¦
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¦166 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 48000,00¦
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¦166 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 48000,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
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¦166 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 48000,00¦
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¦167 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ¦ 103493655,15¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó Àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ã. Ñàëåõàðä ¦ ¦
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¦167 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 32460,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
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¦167 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 32460,00¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
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¦167 ¦ 03 ¦ 09 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 32460,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦167 ¦ 03 ¦ 09 ¦7959000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 32460,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
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¦167 ¦ 03 ¦ 09 ¦7959000¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 17900,00¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦167 ¦ 03 ¦ 09 ¦7959000¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 14560,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦167 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 38935491,07¦
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¦167 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 38935491,07¦
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¦167 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 38935491,07¦
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¦167 ¦ 07 ¦ 02 ¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 38935491,07¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
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¦167 ¦ 07 ¦ 02 ¦4239900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 38610338,95¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦167 ¦ 07 ¦ 02 ¦4239901¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îòäåëüíûõ ¦ 325152,12¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèþ ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦
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¦167 ¦ 07 ¦ 02 ¦4239901¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 325152,12¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦167 ¦ 09 ¦ 08 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 5137983,94¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦167 ¦ 09 ¦ 08 ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 5137983,94¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦
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¦167 ¦ 09 ¦ 08 ¦5129700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 5137983,94¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
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¦167 ¦ 09 ¦ 08 ¦5129701¦ ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå îðãàíàìè ¦ 1457864,12¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
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¦167 ¦ 09 ¦ 08 ¦5129701¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1457864,12¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
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¦167 ¦ 09 ¦ 08 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 3680119,82¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦167 ¦ 09 ¦ 08 ¦7959900¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñàëåõàðä¦ 3680119,82¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûé" ¦ ¦
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¦167 ¦ 09 ¦ 08 ¦7959900¦079 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 3680119,82¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦167 ¦ 09 ¦ 10 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 25565953,12¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
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¦167 ¦ 09 ¦ 10 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 11186164,51¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦167 ¦ 09 ¦ 10 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11186164,51¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦167 ¦ 09 ¦ 10 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 11186164,51¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦167 ¦ 09 ¦ 10 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 14379788,61¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦
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¦167 ¦ 09 ¦ 10 ¦4529900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 14379788,61¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
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¦167 ¦ 09 ¦ 10 ¦4529900¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 14379788,61¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦167 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2002000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦167 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2002000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦167 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2002000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦167 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 2002000,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
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¦167 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2002000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦167 ¦ 11 ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 31819767,02¦
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¦167 ¦ 11 ¦ 04 ¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 31819767,02¦
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¦167 ¦ 11 ¦ 04 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 31819767,02¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦
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¦167 ¦ 11 ¦ 04 ¦5209900¦ ¦Ïåðå÷èñëåíèÿ â áþäæåò ñóáúåêòà ÐÔ, ¦ 31819767,02¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ ïåðåäà÷åé ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦
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¦167 ¦ 11 ¦ 04 ¦5209900¦017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 31819767,02¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦178 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è¦ 46101561,77¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì Àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä¦ ¦
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¦178 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 43629925,42¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 43629925,42¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 19568297,48¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦178 ¦ 03 ¦ 09 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 19568297,48¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦178 ¦ 03 ¦ 09 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 19568297,48¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 11877384,08¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 11877384,08¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦0920300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 11877384,08¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦2180000¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 4233086,36¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦2180100¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 4233086,36¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦2180100¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 4233086,36¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦3020000¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 6296431,25¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦3029900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 6296431,25¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦178 ¦ 03 ¦ 09 ¦3029900¦001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 6296431,25¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦5210000¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1620886,25¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦178 ¦ 03 ¦ 09 ¦5210100¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 1620886,25¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêøèõ ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦5210116¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ëèêâèäàöèè ¦ 1620886,25¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ìåòåîðîëîãè÷åñêîãî öèêëîíà ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦5210116¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 1620886,25¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 33840,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦7959000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 33840,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
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¦178 ¦ 03 ¦ 09 ¦7959000¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 33840,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦178 ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2000000,00¦
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¦178 ¦ 05 ¦ 03 ¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 2000000,00¦
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¦178 ¦ 05 ¦ 03 ¦6000500¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦
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¦178 ¦ 05 ¦ 03 ¦6000500¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 2000000,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦178 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 471636,35¦
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¦178 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 471636,35¦
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¦178 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 471636,35¦
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¦178 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 471636,35¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
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¦178 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 471636,35¦
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¦188 ¦ ¦ ¦ ¦ ¦ÎÂÄ ïî ÌÎ ã. Ñàëåõàðä ¦ 264482031,52¦
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¦188 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 257792031,52¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 257419031,52¦
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¦188 ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 253689600,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2020100¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 19880000,00¦
¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2020100¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 19880000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2025800¦ ¦Âîåííûé ïåðñîíàë ¦ 179080289,00¦
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¦188 ¦ 03 ¦ 02 ¦2025800¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 179080289,00¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2026700¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 45274703,05¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2026700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 45274703,05¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦188 ¦ 03 ¦ 02 ¦2027200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 2511971,71¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦188 ¦ 03 ¦ 02 ¦2027200¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 2511971,71¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦188 ¦ 03 ¦ 02 ¦2027600¦ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 6942636,24¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦2027600¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 6942636,24¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦188 ¦ 03 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 729907,52¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦188 ¦ 03 ¦ 02 ¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ¦ 729907,52¦
¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ, óêðåïëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà è ïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦5221700¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 729907,52¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦
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¦188 ¦ 03 ¦ 02 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2999524,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦7950100¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 2999524,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
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¦188 ¦ 03 ¦ 02 ¦7950100¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 2999524,00¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦188 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 373000,00¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
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¦188 ¦ 03 ¦ 09 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 373000,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦188 ¦ 03 ¦ 09 ¦7959000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 373000,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
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¦188 ¦ 03 ¦ 09 ¦7959000¦014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 373000,00¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦
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¦188 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6690000,00¦
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¦188 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6690000,00¦
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¦188 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 6690000,00¦
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¦188 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 6690000,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
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¦188 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 6690000,00¦
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¦301 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 621822364,00¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä ¦ ¦
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¦301 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 201923674,42¦
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¦301 ¦ 01 ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 201146882,07¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 201146882,07¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 192487202,69¦
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¦301 ¦ 01 ¦ 04 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 192487202,69¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020403¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îòäåëüíûõ ¦ 770479,19¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé ïðîäóêöèè ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020403¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 770479,19¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020409¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îòäåëüíûõ ¦ 2074793,23¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020409¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 2074793,23¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020800¦ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 5814406,96¦
¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦
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¦301 ¦ 01 ¦ 04 ¦0020800¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 5814406,96¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 132607,35¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0900200¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 132607,35¦
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¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦0900200¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 132607,35¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 644185,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦301 ¦ 01 ¦ 14 ¦7951000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 194275,00¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñëóæáû â ìóíèöèïàëüíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè ãîðîä Ñàëåõàðä íà 2008 - 2010¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 01 ¦ 14 ¦7951000¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 194275,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 01 ¦ 14 ¦7956000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 449910,00¦
¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ìóíèöèïàëüíîì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè ãîðîä Ñàëåõàðä íà 2010 - 2012¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 01 ¦ 14 ¦7956000¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 449910,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 320896,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 02 ¦ 04 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 320896,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 02 ¦ 04 ¦2090000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 320896,00¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 02 ¦ 04 ¦2090100¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 320896,00¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 02 ¦ 04 ¦2090100¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 320896,00¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4009088,32¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 3000000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 03 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 3000000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 03 ¦ 02 ¦5221700¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ¦ 3000000,00¦
¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ, óêðåïëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà è ïðîôèëàêòèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 03 ¦ 02 ¦5221700¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 3000000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 03 ¦ 09 ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 1009088,32¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 03 ¦ 09 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1009088,32¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 03 ¦ 09 ¦7959000¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 1009088,32¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä íà 2010 - 2012 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 03 ¦ 09 ¦7959000¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 1009088,32¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1584656,95¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1584656,95¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 33619,67¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦0014300¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ 33619,67¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦0014300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 33619,67¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 948511,08¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 948511,08¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì îêðóãå íà 2008 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦5221800¦006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 948511,08¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 602526,20¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦7950300¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 602526,20¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîä Ñàëåõàðä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 04 ¦ 12 ¦7950300¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 602526,20¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 311636465,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 311636465,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 86638109,50¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 44996,00¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦5220206¦ ¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 86638109,50¦
¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦5220206¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 86638109,50¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 224998355,50¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦7950200¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 224998355,50¦
¦ ¦ ¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå æèëüå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ã. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðä íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦7950201¦ ¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 26908300,50¦
¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦7950201¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 26908300,50¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦7950203¦ ¦Ìåðîïðèÿòèÿ íà äîëåâîå ñòðîèòåëüñòâî ¦ 198090055,00¦
¦ ¦ ¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé äëÿ îáåñïå÷åíèÿ æèëüåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûõ êàòåãîðèé ãðàæäàí â ñòðîÿùèõñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìàõ âûñîêîé ñòåïåíè ãîòîâíîñòè ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 05 ¦ 01 ¦7950203¦003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 198090055,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 102347583,31¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 102347583,31¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 171150,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦1040000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íঠ171150,00¦
¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦1040200¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 171150,00¦
¦ ¦ ¦ ¦ ¦ ¦ñåìåé" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦1040200¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 171150,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 250000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 250000,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 250000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 97053933,82¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 97053933,82¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦5220203¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 97053933,82¦
¦ ¦ ¦ ¦ ¦ ¦ñåìåé" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦5220203¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 97053933,82¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦7950000¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 4872499,49¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦7950200¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 4872499,49¦
¦ ¦ ¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå æèëüå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ã. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðä íà 2006 - 2010 ãîäû" ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦7950202¦ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 4872499,49¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦301 ¦ 10 ¦ 03 ¦7950202¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 4872499,49¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ ¦ ¦ ¦ ¦Êîíòðîëüíî-Ñ÷åòíàÿ ïàëàòà ìóíèöèïàëüíîãî ¦ 12868232,36¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12848232,36¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 01 ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 12848232,36¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 01 ¦ 06 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 12848232,36¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 01 ¦ 06 ¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12848232,36¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 01 ¦ 06 ¦0020400¦500 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 12848232,36¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 20000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 20000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 10 ¦ 03 ¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 20000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 10 ¦ 03 ¦5058681¦ ¦Êîìïåíñàöèîííûå âûïëàòû ðàáîòíèêàì ¦ 20000,00¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦305 ¦ 10 ¦ 03 ¦5058681¦005 ¦Ñîöèàëüíûå âûïëàòû ¦ 20000,00¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦308 ¦ ¦ ¦ ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ÌÎ ãîðîä Ñàëåõàðä ¦ 9609243,80¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦308 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 9609243,80¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦308 ¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 9609243,80¦
¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦
+----+----+----+-------+----+-----------------------------------------+-------------+
¦308 ¦ 01 ¦ 07 ¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 8174243,80¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ: ¦5428153494,09¦
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Ïðèëîæåíèå N 5
ê ðåøåíèþ Ãîðîäñêîé Äóìû
îò 20 ìàÿ 2011 ãîäà N 38
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ
ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ,
ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
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¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦
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¦ 092 ¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ¦ -5407309,33 ¦
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¦ 092 ¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦-5519578893,13¦
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L--------+-----------------------+----------------------------------------+---------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ Ãîðîäñêîé Äóìû
îò 20 ìàÿ 2011 ãîäà N 38
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÇÀ 2010 ÃÎÄ
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ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
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L-----------------------+----------------------------------+---------------
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