ÑÎÂÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ"
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2009 ã. N 22/05-404
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÑÛÊÒÛÂÊÀÐ" ÇÀ 2008 ÃÎÄ
Ðóêîâîäñòâóÿñü ãëàâîé 25.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüÿìè 26, 33 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà "Ñûêòûâêàð", Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîäñêîãî îêðóãà "Ñûêòûâêàð", Ñîâåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" ðåøèë:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" çà 2008 ãîä ïî äîõîäàì â ñóììå 3 440 615,8 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3 316 160,6 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè áþäæåòà â ñóììå 124 455,2 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì NN 1, 2, 3, 4, 5, 6.
Ãëàâà ÌÎ ÃÎ "Ñûêòûâêàð" -
ïðåäñåäàòåëü Ñîâåòà
Ñ.Í.ÈÂÊÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ
"Ñûêòûâêàð"
îò 26 ìàÿ 2009 ã. N 22/05-404
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ"
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ
ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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+--------------------------+----------------------+-----------+-----------+
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+--------------------------+----------------------+-----------+-----------+
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+--------------------------+----------------------+-----------+-----------+
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+--------------------------+----------------------+-----------+-----------+
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+--------------------------+----------------------+-----------+-----------+
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+--------------------------+----------------------+-----------+-----------+
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+--------------------------+----------------------+-----------+-----------+
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+--------------------------+----------------------+-----------+-----------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 82 000,0¦ 83 279,9¦
+--------------------------+----------------------+-----------+-----------+
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+--------------------------+----------------------+-----------+-----------+
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¦ ¦ñóäüÿìè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 11 300,0¦ 11 846,6¦
¦ ¦ïîøëèíà ïî äåëàì,¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì ⦠¦ ¦
¦ ¦ñóäàõ îáùåé¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè¦ ¦ ¦
¦ ¦ñóäüÿìè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî¦ ¦ ¦
¦ ¦Ñóäà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 15 691,0¦ 15 815,8¦
¦ ¦ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå¦ ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 30,0¦ 28,0¦
¦ ¦ïîøëèíà çà ñîâåðøåíèå¦ ¦ ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè¦ ¦ ¦
¦ ¦â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 30,0¦ 28,0¦
¦ ¦ïîøëèíà çà ñîâåðøåíèå¦ ¦ ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè¦ ¦ ¦
¦ ¦â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 90,0¦ 95,9¦
¦ ¦ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå¦ ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé¦ ¦ ¦
¦ ¦èõ ó÷ðåäèòåëüíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 2,0¦ 1,9¦
¦ ¦ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 46,0¦ 45,6¦
¦ ¦ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ñðåäñò⦠¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè,¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íঠ¦ ¦
¦ ¦òåððèòîðèè ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦à òàêæå çà âûäà÷ó¦ ¦ ¦
¦ ¦äóáëèêàòà ¦ ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 15 014,0¦ 15 137,3¦
¦ ¦ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦èíûå þðèäè÷åñêè¦ ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦
¦ ¦äîêóìåíòîâ íঠ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦
¦ ¦âûäà÷åé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå¦ ¦ ¦
¦ ¦ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 509,0¦ 507,1¦
¦ ¦ïîøëèíà çà âûäà÷ó¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È¦ 3 340,0¦ 3 321,3¦
¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 3 252,0¦ 3 242,0¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 3 252,0¦ 3 242,0¦
¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦
¦ ¦2006 ãîäà) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 3 252,0¦ 3 242,0¦
¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦
¦ ¦2006 ãîäà),¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû¦ 88,0¦ 79,3¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 73,0¦ 72,4¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ 73,0¦ 72,4¦
¦ ¦ìîáèëèçóåìûé íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ¦ 7,0¦ -0,2¦
¦ ¦ãðàæäàí è ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íঠ¦ ¦
¦ ¦ñîäåðæàíèå ìèëèöèè, íঠ¦ ¦
¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå¦ ¦ ¦
¦ ¦öåëè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ¦ 7,0¦ -0,2¦
¦ ¦ãðàæäàí è ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íঠ¦ ¦
¦ ¦ñîäåðæàíèå ìèëèöèè, íঠ¦ ¦
¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå¦ ¦ ¦
¦ ¦öåëè, ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè¦ 8,0¦ 7,1¦
¦ ¦è ñáîðû ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè¦ 8,0¦ 7,1¦
¦ ¦è ñáîðû, ìîáèëèçóåìûå¦ ¦ ¦
¦ ¦íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ¦ 331 116,0¦ 322 243,0¦
¦ ¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 3 226,0¦ 3 226,0¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦
¦ ¦èëè äèâèäåíäîâ ïî¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè èëè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 3 226,0¦ 3 226,0¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦
¦ ¦èëè äèâèäåíäîâ ïî¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦
¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå¦ 38,0¦ 37,7¦
¦ ¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå¦ 38,0¦ 37,7¦
¦ ¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠300 518,0¦ 290 924,1¦
¦ ¦âèäå àðåíäíîé ëèáî¦ ¦ ¦
¦ ¦èíîé ïëàòû çà ïåðåäà÷ó¦ ¦ ¦
¦ ¦â âîçìåçäíîå¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠192 040,0¦ 181 221,7¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠192 040,0¦ 181 221,7¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, ঠ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû óêàçàííûõ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠693,0¦ 449,1¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦
¦ ¦çåìëè ïîñëå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦çåìëþ, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠693,0¦ 449,1¦
¦ ¦âèäå àðåíäíîé ïëàòû, ঠ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è ⦠107 785,0¦ 109 253,3¦
¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíî⦠¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è ⦠107 785,0¦ 109 253,3¦
¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò¦ 1 524,0¦ 1 523,9¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 1 524,0¦ 1 523,9¦
¦ ¦÷àñòè ïðèáûëè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 1 524,0¦ 1 523,9¦
¦ ¦÷àñòè ïðèáûëè,¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦
¦ ¦îêðóãàìè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 25 810,0¦ 26 531,3¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 25 810,0¦ 26 531,3¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 25 810,0¦ 26 531,3¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐȦ 14 137,0¦ 14 981,1¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 14 137,0¦ 14 981,1¦
¦ ¦âîçäåéñòâèå íঠ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈߦ 24,0¦ 23,5¦
¦ ¦ÏËÀÒÍÛÕ ÓÑËÓà Ȧ ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò¦ 24,0¦ 23,5¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò¦ 24,0¦ 23,5¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 103 660,0¦ 103 031,4¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 65 132,0¦ 65 143,5¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 65 132,0¦ 65 143,5¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 4 727,0¦ 4 738,5¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 60 405,0¦ 60 405,0¦
¦ ¦èíîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 38 528,0¦ 37 887,9¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 38 060,0¦ 37 600,6¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 38 060,0¦ 37 600,6¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 468,0¦ 287,3¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦êîòîðûå ðàçãðàíè÷åíঠ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 468,0¦ 287,3¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ 650,0¦ 604,7¦
¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 650,0¦ 604,7¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çঠ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 650,0¦ 604,7¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ çঠ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ,¦ 39 043,0¦ 37 963,7¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 1 000,0¦ 1 005,4¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 550,0¦ 537,0¦
¦ ¦(øòðàôû) çà 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 ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 450,0¦ 468,4¦
¦ ¦(øòðàôû) çঠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè íàëîãîâ è¦ ¦ ¦
¦ ¦ñáîðîâ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ ¦Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 1 320,0¦ 1 273,0¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ïðèìåíåíèè ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé ¦ ¦ ¦
¦ ¦òåõíèêè ïðè¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 485,0¦ 470,5¦
¦ ¦(øòðàôû) çঠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòঠ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è¦ ¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 0,0¦ 0,1¦
¦ ¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦
¦ ¦âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáঠ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 0,0¦ 0,1¦
¦ ¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦
¦ ¦âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáঠ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ¦ 61,0¦ 37,4¦
¦ ¦óùåðáà ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ¦ 61,0¦ 37,4¦
¦ ¦óùåðáà ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦
¦ ¦êîãäà ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦
¦ ¦ïî äîãîâîðàì ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 2 133,0¦ 2 094,3¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ ¦ýêñïåðòèçå, â îáëàñòè¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ ¦ëåñíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ ¦âîäíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 1 090,0¦ 1 016,9¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íåäðàõ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 170,0¦ 160,9¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îᦠ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 770,0¦ 804,0¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 103,0¦ 112,5¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çåìåëüíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 4 000,0¦ 3 736,7¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ⦠¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ñàíèòàðíî -¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêঠ¦ ¦
¦ ¦è çàêîíîäàòåëüñòâà ⦠¦ ¦
¦ ¦ñôåðå çàùèòû ïðà⦠¦ ¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 15 470,0¦ 15 533,0¦
¦ ¦(øòðàôû) çঠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 150,0¦ 150,0¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò,¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 150,0¦ 150,0¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò,¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 14 424,0¦ 13 663,3¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 14 424,0¦ 13 663,3¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛŦ 5 733,0¦ 7 534,1¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ¦ 0,0¦ 59,1¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ¦ 0,0¦ 59,1¦
¦ ¦ïîñòóïëåíèÿ, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ 5 733,0¦ 7 475,0¦
¦ ¦äîõîäû ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ 5 733,0¦ 7 475,0¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΦ -337,8¦ -338,8¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêî⦠-337,8¦ -338,8¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦1 383 581,7¦1 343 173,5¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦1 383 581,7¦1 343 173,5¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì¦ 392 428,6¦ 392 428,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 01001 00 0000 151¦Äîòàöèè íঠ93 237,0¦ 93 237,0¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì¦ 93 237,0¦ 93 237,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè, â òîì¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Äîòàöèè íঠ7 335,0¦ 7 335,0¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè èç¦ ¦ ¦
¦ ¦Ôîíäà ôèíàíñîâîé¦ ¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé (⦠¦ ¦
¦ ¦÷àñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ) â Ðåñïóáëèêå¦ ¦ ¦
¦ ¦Êîìè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Äîòàöèè íঠ85 902,0¦ 85 902,0¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè èç¦ ¦ ¦
¦ ¦Ôîíäà ôèíàíñîâîé¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ⦠¦ ¦
¦ ¦Ðåñïóáëèêå Êîìè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íঠ299 191,6¦ 299 191,6¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì¦ 299 191,6¦ 299 191,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 345 784,3¦ 342 459,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ¦ ¦ ¦
¦ ¦ñóáñèäèè) ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02003 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ26 043,7¦ 26 043,7¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02003 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 26 043,7¦ 26 043,7¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ2 947,2¦ 2 947,2¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 2 947,2¦ 2 947,2¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé, â òîì¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦ 2 947,2¦ 2 947,2¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02022 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ11 000,0¦ 11 000,0¦
¦ ¦âíåäðåíèå ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 11 000,0¦ 11 000,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦âíåäðåíèå ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ252,2¦ 252,2¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäî⦠¦ ¦
¦ ¦Ìîñêâû è¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 252,2¦ 252,2¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 116 104,1¦ 116 104,1¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦
¦ ¦èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ,¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 116 104,1¦ 116 104,1¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦
¦ ¦èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ,¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 41 196,8¦ 41 196,8¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ,¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 74 907,3¦ 74 907,3¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02089 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 18 039,5¦ 18 039,5¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦
¦ ¦èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 18 039,5¦ 18 039,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦
¦ ¦èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 5 000,0¦ 5 000,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 13 039,5¦ 13 039,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 171 397,6¦ 168 072,3¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè¦ 171 397,6¦ 168 072,3¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦ 4 941,3¦ 4 941,3¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦ 85 140,0¦ 85 140,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ðàñõîäû ïî îïëàòå¦ ¦ ¦
¦ ¦äîãîâîðîâ íà îêàçàíèå¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã,¦ ¦ ¦
¦ ¦çàêëþ÷åííûõ áþäæåòíûìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦ 6 770,3¦ 6 770,3¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûõ ñðåäñò⦠¦ ¦
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¦ ¦âàêöèíîïðîôèëàêòèêè è¦ ¦ ¦
¦ ¦ëå÷åíèÿ çàáîëåâàíèé¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦
¦ ¦(òóáåðêóëåç, ñàõàðíûé¦ ¦ ¦
¦ ¦äèàáåò, âåíåðè÷åñêèå¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦
¦ ¦âûçûâàåìûå âèðóñîì¦ ¦ ¦
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¦ ¦÷åëîâåêà (ÂÈ× -¦ ¦ ¦
¦ ¦èíôåêöèÿ (ÑÏÈÄ), ¦ ¦ ¦
¦ ¦êðîìå ðàñõîäîâ íঠ¦ ¦
¦ ¦ëå÷åíèå óêàçàííûõ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ó ëèö,¦ ¦ ¦
¦ ¦èìåþùèõ ïðàâî íঠ¦ ¦
¦ ¦ïîëó÷åíèå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ⦠¦ ¦
¦ ¦âèäå íàáîðà ñîöèàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ñóáñèäèè íঠ62 640,0¦ 62 639,7¦
¦ ¦îáîðóäîâàíèå è¦ ¦ ¦
¦ ¦ñîäåðæàíèå çèìíèõ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦
¦ ¦ëåäîâûõ ïåðåïðàâ, íå¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Êîìè, ঠ¦ ¦
¦ ¦òàêæå íà ïðèâåäåíèå ⦠¦ ¦
¦ ¦íîðìàòèâíîå ñîñòîÿíèå¦ ¦ ¦
¦ ¦ïðîåçæåé ÷àñòè¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦
¦ ¦äëÿ ïðîåçäঠ¦ ¦
¦ ¦òðàíçèòíîãî òðàíñïîðòঠ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 11 906,0¦ 8 581,0¦
¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ íîâûõ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦èíæåíåðíîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé äëÿ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 629 486,0¦ 592 407,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ1 743,4¦ 1 743,4¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦
¦ ¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 1 743,4¦ 1 743,4¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦
¦ ¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 17 409,1¦ 12 258,8¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 17 409,1¦ 12 258,8¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì¦ 218,3¦ 218,3¦
¦ ¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 218,3¦ 218,3¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ñóáâåíöèè áþäæåòàì¦ 218,3¦ 218,3¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðåñïóáëèêè¦ ¦ ¦
¦ ¦Êîìè â îáëàñòè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦èìåþùèõ ïðàâî íঠ¦ ¦
¦ ¦ïîëó÷åíèå ñóáñèäèé íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå èëè¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî æèëüÿ, ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Êîìè îò¦ ¦ ¦
¦ ¦06.10.2005 N 103-ÐÇ "Φ ¦ ¦
¦ ¦íàäåëåíèè îðãàíî⦠¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦
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¦ ¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦ ¦
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¦ ¦èìåþùèõ ïðàâî íঠ¦ ¦
¦ ¦ïîëó÷åíèå ñóáñèäèé íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå èëè¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî æèëüÿ" ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 57 996,0¦ 26 271,5¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
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¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
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¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦
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¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 57 996,0¦ 26 271,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
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¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦
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¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 13 190,2¦ 13 190,2¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦
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¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦
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¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 13 190,2¦ 13 190,2¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦
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+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 538 929,0¦ 538 724,9¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè¦ 538 929,0¦ 538 724,9¦
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¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ñóáâåíöèè áþäæåòàì¦ 538 929,0¦ 538 724,9¦
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+--------------------------+----------------------+-----------+-----------+
¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå¦ 14 822,8¦ 14 818,8¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 04005 00 0000 151¦Ìåæáþäæåòíûå ¦ 237,8¦ 237,8¦
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+--------------------------+----------------------+-----------+-----------+
¦000 2 02 04005 04 0000 151¦Ìåæáþäæåòíûå ¦ 237,8¦ 237,8¦
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¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦ ¦îáùåñòâåííîé ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 14 585,0¦ 14 581,0¦
¦ ¦òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 10 504,0¦ 10 500,0¦
¦ ¦òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå ¦ 10 504,0¦ 10 500,0¦
¦ ¦òðàíñôåðòû íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëûõ¦ ¦ ¦
¦ ¦ïîìåùåíèé äëÿ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ æèëüåì¦ ¦ ¦
¦ ¦èíâàëèäîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦
¦ ¦âäîâ ïîãèáøèõ¦ ¦ ¦
¦ ¦(óìåðøèõ) èíâàëèäîâ è¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦
¦ ¦âñòàâøèõ íà ó÷åò äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå ¦ 4 081,0¦ 4 081,0¦
¦ ¦òðàíñôåðòû íà îêàçàíèå¦ ¦ ¦
¦ ¦ïîìîùè ìóíèöèïàëüíûì¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ⦠¦ ¦
¦ ¦ïîäãîòîâêå äîêóìåíòî⦠¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 1 060,0¦ 1 060,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦000 2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 1 060,0¦ 1 060,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+--------------------------+----------------------+-----------+-----------+
¦Èòîãî ¦ ¦3 477 509,7¦3 440 615,8¦
L--------------------------+----------------------+-----------+------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ
"Ñûêòûâêàð"
îò 26 ìàÿ 2009 ã. N 22/05-404
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ"
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
---------------------------T-----------------------------T-----------T-----------¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ äîõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛŦ2 093 928,0¦2 097 442,3¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1 112 469,8¦1 119 650,4¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1 112 469,8¦1 119 650,4¦
¦ ¦ëèö ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 17 600,0¦ 17 587,4¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âèäå äèâèäåíäî⦠¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 17 600,0¦ 17 587,4¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âèäå äèâèäåíäî⦠¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 3,0¦ 3,9¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âèäå äèâèäåíäî⦠¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 3,0¦ 3,9¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âèäå äèâèäåíäî⦠¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1 092 586,8¦1 099 585,9¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1 084 286,8¦1 091 176,4¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1 084 286,8¦1 091 176,4¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 8 300,0¦ 8 409,5¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 8 300,0¦ 8 409,5¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 1 350,0¦ 1 544,4¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 1 350,0¦ 1 544,4¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 930,0¦ 928,9¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦
¦ ¦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 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 930,0¦ 928,9¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 0,0¦ -0,1¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 0,0¦ -0,1¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 365 293,0¦ 367 688,2¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 175 000,0¦ 176 689,6¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 137 600,0¦ 139 169,0¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 137 600,0¦ 139 169,0¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦
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¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 37 375,0¦ 37 506,9¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 37 375,0¦ 37 506,9¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ25,0¦ 13,7¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ25,0¦ 13,7¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 188 423,0¦ 189 261,4¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 188 423,0¦ 189 261,4¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1 870,0¦ 1 737,2¦
¦ ¦íàëîã ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1 870,0¦ 1 737,2¦
¦ ¦íàëîã ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 91 800,0¦ 93 068,1¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 9 800,0¦ 9 788,2¦
¦ ¦ëèö ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 9 800,0¦ 9 788,2¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 9 800,0¦ 9 788,2¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 82 000,0¦ 83 279,9¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 900,0¦ 1 818,2¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 900,0¦ 1 818,2¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦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 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 900,0¦ 1 818,2¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 80 100,0¦ 81 461,7¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 80 100,0¦ 81 461,7¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦
¦ ¦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¦ 80 100,0¦ 81 461,7¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 27 000,0¦ 27 671,6¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 9,0¦ 9,2¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦
¦ ¦Êîíñòèòóöèîííûì Ñóäîì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 9,0¦ 9,2¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 9,0¦ 9,2¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 11 300,0¦ 11 846,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 11 300,0¦ 11 846,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 11 300,0¦ 11 846,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ15 691,0¦ 15 815,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ30,0¦ 28,0¦
¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ30,0¦ 28,0¦
¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦039 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ30,0¦ 28,0¦
¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ90,0¦ 95,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦318 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ90,0¦ 95,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ2,0¦ 1,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦318 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ2,0¦ 1,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ46,0¦ 45,6¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î¦ ¦ ¦
¦ ¦òàêîé ðåãèñòðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦085 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ46,0¦ 45,6¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î¦ ¦ ¦
¦ ¦òàêîé ðåãèñòðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ15 014,0¦ 15 137,3¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦041 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ730,0¦ 729,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦187 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1,0¦ 0,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦188 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ14 283,0¦ 14 406,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ509,0¦ 507,1¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦010 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ450,0¦ 448,6¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ59,0¦ 58,5¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 3 340,0¦ 3 321,3¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 3 252,0¦ 3 242,0¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 3 252,0¦ 3 242,0¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 3 252,0¦ 3 242,0¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 3 252,0¦ 3 242,0¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 88,0¦ 79,3¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 73,0¦ 72,4¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ 73,0¦ 72,4¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ 73,0¦ 72,4¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 7,0¦ -0,2¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 7,0¦ -0,2¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 7,0¦ -0,2¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ 8,0¦ 7,1¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 8,0¦ 7,1¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 8,0¦ 7,1¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 331 116,0¦ 322 243,0¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 3 226,0¦ 3 226,0¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 3 226,0¦ 3 226,0¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦055 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 3 226,0¦ 3 226,0¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 38,0¦ 37,7¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 38,0¦ 37,7¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 38,0¦ 37,7¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 300 518,0¦ 290 924,1¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 192 040,0¦ 181 221,7¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 192 040,0¦ 181 221,7¦
¦ ¦àðåíäíîé 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 íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 87 000,0¦ 86 648,7¦
¦ ¦àðåíäíîé 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 íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦065 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 105 040,0¦ 94 573,0¦
¦ ¦àðåíäíîé 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 íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 693,0¦ 449,1¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 693,0¦ 449,1¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦065 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 693,0¦ 449,1¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 107 785,0¦ 109 253,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 107 785,0¦ 109 253,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 23 462,0¦ 24 112,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦055 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 84 323,0¦ 85 141,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 1 524,0¦ 1 523,9¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 524,0¦ 1 523,9¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 524,0¦ 1 523,9¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 276,0¦ 275,7¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦055 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 248,0¦ 1 248,2¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 25 810,0¦ 26 531,3¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 25 810,0¦ 26 531,3¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 25 810,0¦ 26 531,3¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 3 300,0¦ 3 546,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦055 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 12 560,0¦ 13 236,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦087 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 9 950,0¦ 9 747,9¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 14 137,0¦ 14 981,1¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 14 137,0¦ 14 981,1¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 14 137,0¦ 14 981,1¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 24,0¦ 23,5¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 24,0¦ 23,5¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 24,0¦ 23,5¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦010 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 18,0¦ 18,8¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,0¦ 0,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦055 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 2,0¦ 1,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 4,0¦ 2,3¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 103 660,0¦ 103 031,4¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 65 132,0¦ 65 143,5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 65 132,0¦ 65 143,5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 4 727,0¦ 4 738,5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦055 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 4 727,0¦ 4 738,5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 60 405,0¦ 60 405,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 16 287,0¦ 16 286,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦055 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 44 118,0¦ 44 118,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 38 528,0¦ 37 887,9¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 38 060,0¦ 37 600,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 38 060,0¦ 37 600,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 4 625,0¦ 5 063,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦065 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 33 435,0¦ 32 537,5¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 468,0¦ 287,3¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 468,0¦ 287,3¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 181,0¦ 0,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦065 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 287,0¦ 287,3¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 650,0¦ 604,7¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 650,0¦ 604,7¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 650,0¦ 604,7¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 200,0¦ 151,1¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦055 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 450,0¦ 453,6¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 39 043,0¦ 37 963,7¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1 000,0¦ 1 005,4¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 550,0¦ 537,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦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 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 550,0¦ 537,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 450,0¦ 468,4¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 450,0¦ 468,4¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1 320,0¦ 1 273,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î ïðèìåíåíèè¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1 170,0¦ 1 134,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î ïðèìåíåíèè êîíòðîëüíî -¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦188 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 150,0¦ 139,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î ïðèìåíåíèè êîíòðîëüíî -¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 485,0¦ 470,5¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦141 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 55,0¦ 55,0¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 410,0¦ 398,6¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦188 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 20,0¦ 16,9¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 0,0¦ 0,1¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 0,0¦ 0,1¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦188 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 0,0¦ 0,1¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ61,0¦ 37,4¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ61,0¦ 37,4¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäঠ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦087 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ61,0¦ 37,4¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäঠ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2 133,0¦ 2 094,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1 090,0¦ 1 016,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦048 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1 000,0¦ 906,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦050 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 90,0¦ 110,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 170,0¦ 160,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦076 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 90,0¦ 87,6¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦081 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 80,0¦ 73,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 770,0¦ 804,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦048 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 200,0¦ 207,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦050 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 550,0¦ 597,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦141 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 20,0¦ 0,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 103,0¦ 112,5¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦048 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 73,0¦ 73,0¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦072 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 30,0¦ 39,5¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 4 000,0¦ 3 736,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦141 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 4 000,0¦ 3 736,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 15 470,0¦ 15 533,0¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦188 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 15 470,0¦ 15 533,0¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 150,0¦ 150,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 150,0¦ 150,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦161 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 150,0¦ 150,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 14 424,0¦ 13 663,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 14 424,0¦ 13 663,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5 733,0¦ 7 534,1¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 59,1¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 0,0¦ 59,1¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5 733,0¦ 7 475,0¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 5 733,0¦ 7 475,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ -337,8¦ -338,8¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -337,8¦ -338,8¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1 383 581,7¦1 343 173,5¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦1 383 581,7¦1 343 173,5¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠392 428,6¦ 392 428,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ 93 237,0¦ 93 237,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 93 237,0¦ 93 237,0¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè, ⦠¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå¦ 7 335,0¦ 7 335,0¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè èç Ôîíäঠ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦
¦ ¦ïîñåëåíèé (â ÷àñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ) â Ðåñïóáëèêå Êîìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå¦ 85 902,0¦ 85 902,0¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè èç Ôîíäঠ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ⦠¦ ¦
¦ ¦Ðåñïóáëèêå Êîìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 299 191,6¦ 299 191,6¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 299 191,6¦ 299 191,6¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠345 784,3¦ 342 459,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02003 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ26 043,7¦ 26 043,7¦
¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 02003 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 26 043,7¦ 26 043,7¦
¦ ¦îêðóãîâ íà ðåôîðìèðîâàíèå¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ2 947,2¦ 2 947,2¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 947,2¦ 2 947,2¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé, â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 2 947,2¦ 2 947,2¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ èç¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02022 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ11 000,0¦ 11 000,0¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 11 000,0¦ 11 000,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ252,2¦ 252,2¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 252,2¦ 252,2¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ èç¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 116 104,1¦ 116 104,1¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî -¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 116 104,1¦ 116 104,1¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî -¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 41 196,8¦ 41 196,8¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî -¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 16 813,0¦ 16 813,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî -¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦087 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 24 383,8¦ 24 383,8¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî -¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 74 907,3¦ 74 907,3¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî -¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦010 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 74 907,3¦ 74 907,3¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî -¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02089 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 18 039,5¦ 18 039,5¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 18 039,5¦ 18 039,5¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 5 000,0¦ 5 000,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦019 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 1 390,2¦ 1 390,2¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦087 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 3 609,8¦ 3 609,8¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 13 039,5¦ 13 039,5¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦010 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 11 782,5¦ 11 782,5¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦060 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 1 257,0¦ 1 257,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 171 397,6¦ 168 072,3¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 171 397,6¦ 168 072,3¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 4 941,3¦ 4 941,3¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî¦ ¦ ¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 85 140,0¦ 85 140,0¦
¦ ¦îêðóãîâ íà ðàñõîäû ïî îïëàòå¦ ¦ ¦
¦ ¦äîãîâîðîâ íà îêàçàíèå¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã,¦ ¦ ¦
¦ ¦çàêëþ÷åííûõ áþäæåòíûìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 6 770,3¦ 6 770,3¦
¦ ¦îêðóãîâ íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦ëåêàðñòâåííûõ ñðåäñòâ äëÿ¦ ¦ ¦
¦ ¦âàêöèíîïðîôèëàêòèêè è ëå÷åíèÿ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ñîöèàëüíîãî¦ ¦ ¦
¦ ¦õàðàêòåðà (òóáåðêóëåç,¦ ¦ ¦
¦ ¦ñàõàðíûé äèàáåò, âåíåðè÷åñêèå¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, çàáîëåâàíèÿ,¦ ¦ ¦
¦ ¦âûçûâàåìûå âèðóñîì¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈצ ¦ ¦
¦ ¦- èíôåêöèÿ (ÑÏÈÄ), êðîìå¦ ¦ ¦
¦ ¦ðàñõîäîâ íà ëå÷åíèå óêàçàííûõ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ó ëèö, èìåþùèõ¦ ¦ ¦
¦ ¦ïðàâî íà ïîëó÷åíèå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîìîùè â âèäå íàáîðঠ¦ ¦
¦ ¦ñîöèàëüíûõ óñëóã ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ñóáñèäèè íà îáîðóäîâàíèå è¦ 62 640,0¦ 62 639,7¦
¦ ¦ñîäåðæàíèå çèìíèõ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ëåäîâûõ¦ ¦ ¦
¦ ¦ïåðåïðàâ, íå íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Êîìè, à òàêæå íঠ¦ ¦
¦ ¦ïðèâåäåíèå â íîðìàòèâíîå¦ ¦ ¦
¦ ¦ñîñòîÿíèå ïðîåçæåé ÷àñòè¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè äëÿ¦ ¦ ¦
¦ ¦ïðîåçäà òðàíçèòíîãî¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 11 906,0¦ 8 581,0¦
¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ íîâûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ èíæåíåðíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠629 486,0¦ 592 407,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ1 743,4¦ 1 743,4¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 1 743,4¦ 1 743,4¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå¦ ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå)¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 17 409,1¦ 12 258,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 17 409,1¦ 12 258,8¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ218,3¦ 218,3¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 218,3¦ 218,3¦
¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 218,3¦ 218,3¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ïåðåäàííûõ ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðåñïóáëèêè Êîìè ⦠¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàí Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, èìåþùèõ ïðàâî íঠ¦ ¦
¦ ¦ïîëó÷åíèå ñóáñèäèé íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå èëè¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî æèëüÿ, ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Êîìè îò 06.10.2005¦ ¦ ¦
¦ ¦N 103-ÐÇ "Î íàäåëåíèè îðãàíî⦠¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦
¦ ¦Ðåñïóáëèêå Êîìè îòäåëüíûìè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàí Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, èìåþùèõ ïðàâî íঠ¦ ¦
¦ ¦ïîëó÷åíèå ñóáñèäèé íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå èëè¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî æèëüÿ" ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 57 996,0¦ 26 271,5¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 57 996,0¦ 26 271,5¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 13 190,2¦ 13 190,2¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî -¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 13 190,2¦ 13 190,2¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 538 929,0¦ 538 724,9¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 538 929,0¦ 538 724,9¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 538 929,0¦ 538 724,9¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Êîìè îñíîâíûõ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 14 822,8¦ 14 818,8¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 237,8¦ 237,8¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 237,8¦ 237,8¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 14 585,0¦ 14 581,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 10 504,0¦ 10 500,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íঠ10 504,0¦ 10 500,0¦
¦ ¦ïðèîáðåòåíèå æèëûõ ïîìåùåíèé¦ ¦ ¦
¦ ¦äëÿ îáåñïå÷åíèÿ æèëüåì¦ ¦ ¦
¦ ¦èíâàëèäîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âäî⦠¦ ¦
¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäî⦠¦ ¦
¦ ¦è ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âñòàâøèõ¦ ¦ ¦
¦ ¦íà ó÷åò äî 1 ÿíâàðÿ 2005 ãîäঠ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû íঠ4 081,0¦ 4 081,0¦
¦ ¦îêàçàíèå ïîìîùè ìóíèöèïàëüíûì¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì â ïîäãîòîâêå¦ ¦ ¦
¦ ¦äîêóìåíòîâ òåððèòîðèàëüíîãî¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 1 060,0¦ 1 060,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦092 2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 1 060,0¦ 1 060,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦3 477 509,7¦3 440 615,8¦
L--------------------------+-----------------------------+-----------+------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ
"Ñûêòûâêàð"
îò 26 ìàÿ 2009 ã. N 22/05-404
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ"
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
------------------------------------------T-------T-----------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ðàçäåë,¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ ¦ïîä- ¦ ¦ ¦
¦ ¦ðàçäåë ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------+-------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ 263 296,6¦ 215 596,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 0102 ¦ 1 842,8¦ 1 821,8¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0103 ¦ 20 475,5¦ 17 416,9¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 0104 ¦ 134 449,8¦ 132 777,1¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 1 750,8¦ 200,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 0106 ¦ 4 597,3¦ 4 180,2¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî)¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 0107 ¦ 374,5¦ 374,5¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦ 3 587,0¦ 0,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0114 ¦ 96 218,9¦ 58 825,5¦
+-----------------------------------------+-------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 0200 ¦ 513,0¦ 501,1¦
+-----------------------------------------+-------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 0204 ¦ 513,0¦ 501,1¦
+-----------------------------------------+-------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 0300 ¦ 28 612,7¦ 24 325,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 1 004,6¦ 1 004,1¦
+-----------------------------------------+-------+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 0309 ¦ 27 608,1¦ 23 320,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ 128 910,5¦ 123 448,2¦
+-----------------------------------------+-------+-----------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0402 ¦ 303,7¦ 0,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Âîäíûå ðåñóðñû ¦ 0406 ¦ 3,4¦ 3,4¦
+-----------------------------------------+-------+-----------+-----------+
¦Òðàíñïîðò ¦ 0408 ¦ 18 575,0¦ 18 575,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ 81 246,6¦ 79 089,9¦
+-----------------------------------------+-------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 0412 ¦ 28 781,8¦ 25 779,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ 786 550,4¦ 695 938,9¦
+-----------------------------------------+-------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 297 897,6¦ 216 494,3¦
+-----------------------------------------+-------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 190 462,3¦ 185 943,1¦
+-----------------------------------------+-------+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ 277 790,3¦ 273 878,9¦
+-----------------------------------------+-------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0505 ¦ 20 400,2¦ 19 622,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦1 663 733,6¦1 635 332,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 559 647,2¦ 559 343,1¦
+-----------------------------------------+-------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 975 253,0¦ 949 512,9¦
+-----------------------------------------+-------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 0707 ¦ 11 463,0¦ 11 460,8¦
+-----------------------------------------+-------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709 ¦ 117 370,4¦ 115 015,2¦
+-----------------------------------------+-------+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 0800 ¦ 84 004,2¦ 83 086,8¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Êóëüòóðà ¦ 0801 ¦ 55 697,6¦ 55 024,9¦
+-----------------------------------------+-------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 0806 ¦ 28 306,6¦ 28 061,9¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ 0900 ¦ 493 004,2¦ 467 129,6¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ 58 422,7¦ 58 369,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ 200 174,4¦ 197 885,8¦
+-----------------------------------------+-------+-----------+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ¦ 0903 ¦ 7 311,5¦ 7 311,5¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ 142 087,0¦ 141 583,6¦
+-----------------------------------------+-------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ 71 220,4¦ 48 194,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 0910 ¦ 13 788,2¦ 13 785,7¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ 109 954,6¦ 70 803,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 6 137,3¦ 6 122,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ 42 639,6¦ 38 740,7¦
+-----------------------------------------+-------+-----------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ 59 854,4¦ 24 617,0¦
+-----------------------------------------+-------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 1006 ¦ 1 323,3¦ 1 323,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----------------------------------------+-------+-----------+-----------+
¦Èòîãî ¦ ¦3 558 579,8¦3 316 160,6¦
L-----------------------------------------+-------+-----------+------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ
"Ñûêòûâêàð"
îò 26 ìàÿ 2009 ã. N 22/05-404
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ" ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
---------------------------------T---------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ +------T-------T-------T----+ ¦ ¦
¦ ¦ñòðóê-¦ðàçäåë,¦öåëåâàÿ¦âèä ¦ ¦ ¦
¦ ¦òóðà ¦ïîä- ¦ñòàòüÿ ¦ðàñ-¦ ¦ ¦
¦ ¦ðàñ- ¦ðàçäåë ¦ ¦õîäঠ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ÌÎ ÃΦ 008 ¦ ¦ ¦ ¦ 4 605,3¦ 4 188,2¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 008 ¦ 0100 ¦ ¦ ¦ 4 605,3¦ 4 188,2¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 008 ¦ 0106 ¦ ¦ ¦ 4 597,3¦ 4 180,2¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 008 ¦ 0106 ¦0020000¦ ¦ 4 595,0¦ 4 177,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦ 0106 ¦0020400¦ ¦ 2 838,0¦ 2 520,8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 008 ¦ 0106 ¦0020400¦500 ¦ 2 838,0¦ 2 520,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 008 ¦ 0106 ¦0022500¦ ¦ 1 757,0¦ 1 657,1¦
¦ïàëàòû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 008 ¦ 0106 ¦0022500¦500 ¦ 1 757,0¦ 1 657,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 008 ¦ 0106 ¦5180000¦ ¦ 2,3¦ 2,3¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 008 ¦ 0106 ¦5180200¦ ¦ 2,3¦ 2,3¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 008 ¦ 0106 ¦5180200¦500 ¦ 2,3¦ 2,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 008 ¦ 0114 ¦ ¦ ¦ 8,0¦ 8,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 008 ¦ 0114 ¦0920000¦ ¦ 8,0¦ 8,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠008 ¦ 0114 ¦0920300¦ ¦ 8,0¦ 8,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 008 ¦ 0114 ¦0920300¦500 ¦ 8,0¦ 8,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîâåò ÌÎ ÃÎ "Ñûêòûâêàð" ¦ 009 ¦ ¦ ¦ ¦ 22 728,3¦ 19 580,0¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 009 ¦ 0100 ¦ ¦ ¦ 22 728,3¦ 19 580,0¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 009 ¦ 0102 ¦ ¦ ¦ 1 842,8¦ 1 821,8¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 009 ¦ 0102 ¦0020000¦ ¦ 1 842,8¦ 1 821,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 009 ¦ 0102 ¦0020300¦ ¦ 1 842,8¦ 1 821,8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 009 ¦ 0102 ¦0020300¦500 ¦ 1 842,8¦ 1 821,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 009 ¦ 0103 ¦ ¦ ¦ 20 475,5¦ 17 416,9¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 009 ¦ 0103 ¦0020000¦ ¦ 20 473,2¦ 17 414,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦ 0103 ¦0020400¦ ¦ 17 522,7¦ 14 820,2¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦ 0103 ¦0020400¦ ¦ 13 094,3¦ 10 391,8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 009 ¦ 0103 ¦0020400¦500 ¦ 13 094,3¦ 10 391,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèîííûå âûïëàòû äëÿ¦ 009 ¦ 0103 ¦0020401¦ ¦ 4 428,4¦ 4 428,4¦
¦âûïîëíåíèÿ äåïóòàòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 009 ¦ 0103 ¦0020401¦500 ¦ 4 428,4¦ 4 428,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 009 ¦ 0103 ¦0021200¦ ¦ 2 950,5¦ 2 594,4¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 009 ¦ 0103 ¦0021200¦ ¦ 2 306,9¦ 2 088,9¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 009 ¦ 0103 ¦0021200¦500 ¦ 2 306,9¦ 2 088,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèîííûå âûïëàòû äëÿ¦ 009 ¦ 0103 ¦0021201¦ ¦ 643,6¦ 505,5¦
¦âûïîëíåíèÿ äåïóòàòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 009 ¦ 0103 ¦0021201¦500 ¦ 643,6¦ 505,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 009 ¦ 0103 ¦5180000¦ ¦ 2,3¦ 2,3¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 009 ¦ 0103 ¦5180200¦ ¦ 2,3¦ 2,3¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 009 ¦ 0103 ¦5180200¦500 ¦ 2,3¦ 2,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 009 ¦ 0114 ¦ ¦ ¦ 410,0¦ 341,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 009 ¦ 0114 ¦0920000¦ ¦ 410,0¦ 341,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠009 ¦ 0114 ¦0920300¦ ¦ 410,0¦ 341,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 009 ¦ 0114 ¦0920300¦500 ¦ 410,0¦ 341,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ010 ¦ 0104 ¦ ¦ ¦ 79 112,5¦ 78 002,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 010 ¦ 0104 ¦0020000¦ ¦ 79 112,5¦ 78 002,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0104 ¦0020400¦500 ¦ 76 173,2¦ 75 124,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 010 ¦ 0104 ¦0020800¦ ¦ 2 721,0¦ 2 659,3¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0104 ¦0020800¦500 ¦ 2 721,0¦ 2 659,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðåäàííûõ¦ 010 ¦ 0104 ¦0026000¦ ¦ 218,3¦ 218,3¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êîìè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ïðàâî íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà ïðèîáðåòåíèå èëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî æèëüÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êîìè îò 6 îêòÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäà N 103-ÐÇ "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Êîìè îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, èìåþùèõ ïðàâî íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå èëè ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0104 ¦0026000¦500 ¦ 218,3¦ 218,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 010 ¦ 0105 ¦0010000¦ ¦ 1 750,8¦ 200,0¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 010 ¦ 0105 ¦0014000¦ ¦ 1 750,8¦ 200,0¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
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¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0105 ¦0014000¦500 ¦ 1 750,8¦ 200,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 010 ¦ 0107 ¦0700500¦ ¦ 374,5¦ 374,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0107 ¦0700501¦500 ¦ 374,5¦ 374,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 010 ¦ 0114 ¦ ¦ ¦ 55 861,1¦ 29 388,3¦
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¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 0114 ¦0700000¦ ¦ 953,2¦ 953,2¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 010 ¦ 0114 ¦0700500¦ ¦ 953,2¦ 953,2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 010 ¦ 0114 ¦0700501¦ ¦ 953,2¦ 953,2¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0114 ¦0700501¦500 ¦ 953,2¦ 953,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 010 ¦ 0114 ¦0920000¦ ¦ 3 946,3¦ 3 928,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠010 ¦ 0114 ¦0920300¦ ¦ 3 946,3¦ 3 928,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0114 ¦0920300¦500 ¦ 3 946,3¦ 3 928,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 010 ¦ 0114 ¦5180000¦ ¦ 50 961,6¦ 24 506,9¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 010 ¦ 0114 ¦5180200¦ ¦ 50 961,6¦ 24 506,9¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0114 ¦5180200¦500 ¦ 50 961,6¦ 24 506,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 010 ¦ 0200 ¦ ¦ ¦ 513,0¦ 501,1¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ010 ¦ 0204 ¦ ¦ ¦ 513,0¦ 501,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 010 ¦ 0204 ¦2090000¦ ¦ 513,0¦ 501,1¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 010 ¦ 0204 ¦2090100¦ ¦ 513,0¦ 501,1¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0204 ¦2090100¦500 ¦ 513,0¦ 501,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 010 ¦ 0400 ¦ ¦ ¦ 5 837,0¦ 3 397,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 010 ¦ 0412 ¦ ¦ ¦ 5 837,0¦ 3 397,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 010 ¦ 0412 ¦3400000¦ ¦ 3 397,9¦ 3 397,9¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 010 ¦ 0412 ¦3400300¦ ¦ 3 397,9¦ 3 397,9¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 0412 ¦3400300¦500 ¦ 3 397,9¦ 3 397,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 010 ¦ 0412 ¦7950000¦ ¦ 2 439,1¦ 0,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ010 ¦ 0412 ¦7950200¦ ¦ 2 439,1¦ 0,0¦
¦"Æèëèùå-Ñûêòûâêàð" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 010 ¦ 0412 ¦7950220¦ ¦ 2 439,1¦ 0,0¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 0412 ¦7950220¦006 ¦ 2 439,1¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 010 ¦ 0500 ¦ ¦ ¦ 171 395,8¦ 96 692,6¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 010 ¦ 0501 ¦ ¦ ¦ 171 395,8¦ 96 692,6¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 010 ¦ 0501 ¦0980000¦ ¦ 159 391,8¦ 84 692,6¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 010 ¦ 0501 ¦0980100¦ ¦ 74 907,3¦ 708,3¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 010 ¦ 0501 ¦0980102¦ ¦ 74 907,3¦ 708,3¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 010 ¦ 0501 ¦0980102¦003 ¦ 74 907,3¦ 708,3¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 010 ¦ 0501 ¦0980200¦ ¦ 84 484,5¦ 83 984,3¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 010 ¦ 0501 ¦0980202¦ ¦ 84 484,5¦ 83 984,3¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 010 ¦ 0501 ¦0980202¦003 ¦ 84 484,5¦ 83 984,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 010 ¦ 0501 ¦1020000¦ ¦ 1 500,0¦ 1 500,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 010 ¦ 0501 ¦1020100¦ ¦ 1 500,0¦ 1 500,0¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 010 ¦ 0501 ¦1020102¦ ¦ 1 500,0¦ 1 500,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 010 ¦ 0501 ¦1020102¦003 ¦ 1 500,0¦ 1 500,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 0501 ¦5220000¦ ¦ 10 504,0¦ 10 500,0¦
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¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 010 ¦ 0501 ¦5222000¦ ¦ 10 504,0¦ 10 500,0¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 010 ¦ 0501 ¦5222007¦003 ¦ 10 504,0¦ 10 500,0¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 010 ¦ 1000 ¦ ¦ ¦ 43 690,2¦ 40 792,3¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 010 ¦ 1001 ¦ ¦ ¦ 3 353,0¦ 3 337,7¦
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¦Äîïëàòû ê ïåíñèÿì,¦ 010 ¦ 1001 ¦4910000¦ ¦ 3 353,0¦ 3 337,7¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì¦ 010 ¦ 1001 ¦4910100¦ ¦ 3 353,0¦ 3 337,7¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 010 ¦ 1001 ¦4910100¦005 ¦ 3 353,0¦ 3 337,7¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 010 ¦ 1003 ¦ ¦ ¦ 39 013,9¦ 36 131,3¦
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¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 1003 ¦0700000¦ ¦ 80,0¦ 80,0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 010 ¦ 1003 ¦0700500¦ ¦ 80,0¦ 80,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 010 ¦ 1003 ¦0700501¦ ¦ 80,0¦ 80,0¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 010 ¦ 1003 ¦0700501¦005 ¦ 80,0¦ 80,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ010 ¦ 1003 ¦1040000¦ ¦ 5 322,5¦ 3 500,5¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 010 ¦ 1003 ¦1040200¦ ¦ 5 322,5¦ 3 500,5¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 1003 ¦1040200¦500 ¦ 5 322,5¦ 3 500,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 010 ¦ 1003 ¦5050000¦ ¦ 2 021,4¦ 1 879,4¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ïî äîãîâîðàì¦ 010 ¦ 1003 ¦5053301¦ ¦ 939,0¦ 821,0¦
¦ïîæèçíåííîãî ñîäåðæàíèÿ îäèíîêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îäèíîêî ïðîæèâàþùèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáìåí íà äîáðîâîëüíóþ ïåðåäà÷ó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè æèëüÿ â ñîáñòâåííîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñûêòûâêàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 010 ¦ 1003 ¦5053301¦005 ¦ 939,0¦ 821,0¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 010 ¦ 1003 ¦5053302¦ ¦ 1 082,4¦ 1 058,4¦
¦ïîääåðæêè ãðàæäàí, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñûêòûâêàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 010 ¦ 1003 ¦5053302¦005 ¦ 1 082,4¦ 1 058,4¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 1003 ¦5220000¦ ¦ 4 779,1¦ 4 779,2¦
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¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 010 ¦ 1003 ¦5222000¦ ¦ 4 779,1¦ 4 779,2¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 010 ¦ 1003 ¦5222006¦ ¦ 4 779,1¦ 4 779,2¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 1003 ¦5222006¦500 ¦ 4 779,1¦ 4 779,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 010 ¦ 1003 ¦7950000¦ ¦ 26 810,9¦ 25 892,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ010 ¦ 1003 ¦7950200¦ ¦ 26 810,9¦ 25 892,2¦
¦"Æèëèùå-Ñûêòûâêàð" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äîì äëÿ ìîëîäîé¦ 010 ¦ 1003 ¦7950230¦ ¦ 3 910,9¦ 3 131,8¦
¦ñåìüè" íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 1003 ¦7950230¦500 ¦ 3 910,9¦ 3 131,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîäïðîãðàììà "Ïîääåðæêঠ010 ¦ 1003 ¦7950240¦ ¦ 22 900,0¦ 22 760,4¦
¦æèëèùíîãî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 1003 ¦7950240¦500 ¦ 22 900,0¦ 22 760,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 010 ¦ 1006 ¦ ¦ ¦ 1 323,3¦ 1 323,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 010 ¦ 1006 ¦0020000¦ ¦ 1 323,3¦ 1 323,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦ 1006 ¦0020400¦ ¦ 1 323,3¦ 1 323,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 010 ¦ 1006 ¦0020400¦500 ¦ 1 323,3¦ 1 323,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ ï.ã.ò.¦ 011 ¦ ¦ ¦ ¦ 11 764,1¦ 11 461,6¦
¦Êðàñíîçàòîíñêèé àäìèíèñòðàöèè ÌΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 011 ¦ 0100 ¦ ¦ ¦ 3 715,2¦ 3 631,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ011 ¦ 0104 ¦ ¦ ¦ 3 715,2¦ 3 631,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 011 ¦ 0104 ¦0020000¦ ¦ 3 665,2¦ 3 581,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 011 ¦ 0104 ¦0021500¦ ¦ 3 665,2¦ 3 581,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 011 ¦ 0104 ¦0021500¦500 ¦ 3 665,2¦ 3 581,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 011 ¦ 0104 ¦5180000¦ ¦ 50,0¦ 50,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 011 ¦ 0104 ¦5180200¦ ¦ 50,0¦ 50,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 011 ¦ 0104 ¦5180200¦500 ¦ 50,0¦ 50,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 011 ¦ 0700 ¦ ¦ ¦ 5 008,9¦ 4 967,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 011 ¦ 0702 ¦ ¦ ¦ 2 865,4¦ 2 839,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 011 ¦ 0702 ¦4230000¦ ¦ 2 865,4¦ 2 839,1¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 011 ¦ 0702 ¦4239900¦ ¦ 2 865,4¦ 2 839,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 011 ¦ 0702 ¦4239900¦001 ¦ 2 865,4¦ 2 839,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 011 ¦ 0709 ¦ ¦ ¦ 2 143,5¦ 2 128,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 0709 ¦0700000¦ ¦ 248,6¦ 248,6¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 011 ¦ 0709 ¦0700500¦ ¦ 248,6¦ 248,6¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 011 ¦ 0709 ¦0700501¦ ¦ 248,6¦ 248,6¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 011 ¦ 0709 ¦0700501¦001 ¦ 248,6¦ 248,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 011 ¦ 0709 ¦4520000¦ ¦ 1 894,9¦ 1 879,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 011 ¦ 0709 ¦4529900¦ ¦ 1 894,9¦ 1 879,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 011 ¦ 0709 ¦4529900¦001 ¦ 1 894,9¦ 1 879,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 011 ¦ 0800 ¦ ¦ ¦ 2 835,5¦ 2 779,8¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êóëüòóðà ¦ 011 ¦ 0801 ¦ ¦ ¦ 2 832,5¦ 2 776,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 011 ¦ 0801 ¦4400000¦ ¦ 2 832,5¦ 2 776,8¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 011 ¦ 0801 ¦4409900¦ ¦ 2 832,5¦ 2 776,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 011 ¦ 0801 ¦4409900¦001 ¦ 2 832,5¦ 2 776,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 011 ¦ 0806 ¦ ¦ ¦ 3,0¦ 3,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 011 ¦ 0806 ¦4500000¦ ¦ 3,0¦ 3,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠011 ¦ 0806 ¦4508500¦ ¦ 3,0¦ 3,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 011 ¦ 0806 ¦4508500¦500 ¦ 3,0¦ 3,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 011 ¦ 1000 ¦ ¦ ¦ 204,5¦ 83,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 011 ¦ 1003 ¦ ¦ ¦ 204,5¦ 83,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 011 ¦ 1003 ¦5050000¦ ¦ 204,5¦ 83,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 011 ¦ 1003 ¦5054600¦ ¦ 204,5¦ 83,3¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 011 ¦ 1003 ¦5054600¦ ¦ 22,2¦ 22,2¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 011 ¦ 1003 ¦5054600¦005 ¦ 22,2¦ 22,2¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìóíèöèïàëüíûå ãàðàíòèè¦ 011 ¦ 1003 ¦5054601¦ ¦ 182,3¦ 61,1¦
¦ñïåöèàëèñòàì, ðàáîòàþùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 011 ¦ 1003 ¦5054601¦005 ¦ 182,3¦ 61,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ ï.ã.ò.¦ 012 ¦ ¦ ¦ ¦ 9 296,6¦ 9 039,8¦
¦Â.Ìàêñàêîâêà àäìèíèñòðàöèè ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 012 ¦ 0100 ¦ ¦ ¦ 3 631,0¦ 3 504,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ012 ¦ 0104 ¦ ¦ ¦ 3 631,0¦ 3 504,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 012 ¦ 0104 ¦0020000¦ ¦ 3 581,0¦ 3 454,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 012 ¦ 0104 ¦0021500¦ ¦ 3 581,0¦ 3 454,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 012 ¦ 0104 ¦0021500¦500 ¦ 3 581,0¦ 3 454,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 012 ¦ 0104 ¦5180000¦ ¦ 50,0¦ 50,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 012 ¦ 0104 ¦5180200¦ ¦ 50,0¦ 50,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 012 ¦ 0104 ¦5180200¦500 ¦ 50,0¦ 50,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 012 ¦ 0700 ¦ ¦ ¦ 3 029,0¦ 2 978,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 012 ¦ 0702 ¦ ¦ ¦ 1 711,1¦ 1 662,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 012 ¦ 0702 ¦4230000¦ ¦ 1 711,1¦ 1 662,1¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 012 ¦ 0702 ¦4239900¦ ¦ 1 711,1¦ 1 662,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 012 ¦ 0702 ¦4239900¦001 ¦ 1 711,1¦ 1 662,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 012 ¦ 0709 ¦ ¦ ¦ 1 317,9¦ 1 315,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 012 ¦ 0709 ¦4520000¦ ¦ 1 317,9¦ 1 315,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 012 ¦ 0709 ¦4529900¦ ¦ 1 317,9¦ 1 315,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 012 ¦ 0709 ¦4529900¦001 ¦ 1 317,9¦ 1 315,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 012 ¦ 0800 ¦ ¦ ¦ 2 634,7¦ 2 555,8¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êóëüòóðà ¦ 012 ¦ 0801 ¦ ¦ ¦ 2 634,7¦ 2 555,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 012 ¦ 0801 ¦4400000¦ ¦ 2 634,7¦ 2 555,8¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 012 ¦ 0801 ¦4409900¦ ¦ 2 634,7¦ 2 555,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 012 ¦ 0801 ¦4409900¦001 ¦ 2 634,7¦ 2 555,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 012 ¦ 1000 ¦ ¦ ¦ 1,9¦ 1,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 012 ¦ 1003 ¦ ¦ ¦ 1,9¦ 1,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 012 ¦ 1003 ¦5050000¦ ¦ 1,9¦ 1,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 012 ¦ 1003 ¦5054600¦ ¦ 1,9¦ 1,9¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 012 ¦ 1003 ¦5054600¦005 ¦ 1,9¦ 1,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ ï.ã.ò. Ñåäêûðêåù¦ 013 ¦ ¦ ¦ ¦ 7 017,0¦ 6 947,2¦
¦àäìèíèñòðàöèè ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 013 ¦ 0100 ¦ ¦ ¦ 2 949,5¦ 2 912,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ013 ¦ 0104 ¦ ¦ ¦ 2 949,5¦ 2 912,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 013 ¦ 0104 ¦0020000¦ ¦ 2 949,5¦ 2 912,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 013 ¦ 0104 ¦0021500¦ ¦ 2 949,5¦ 2 912,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 013 ¦ 0104 ¦0021500¦500 ¦ 2 949,5¦ 2 912,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 013 ¦ 0700 ¦ ¦ ¦ 2 276,7¦ 2 252,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 013 ¦ 0702 ¦ ¦ ¦ 1 213,4¦ 1 207,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 013 ¦ 0702 ¦4230000¦ ¦ 1 213,4¦ 1 207,3¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 013 ¦ 0702 ¦4239900¦ ¦ 1 213,4¦ 1 207,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 013 ¦ 0702 ¦4239900¦001 ¦ 1 213,4¦ 1 207,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 013 ¦ 0709 ¦ ¦ ¦ 1 063,3¦ 1 045,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 013 ¦ 0709 ¦4520000¦ ¦ 1 063,3¦ 1 045,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 013 ¦ 0709 ¦4529900¦ ¦ 1 063,3¦ 1 045,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 013 ¦ 0709 ¦4529900¦001 ¦ 1 063,3¦ 1 045,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 013 ¦ 0800 ¦ ¦ ¦ 1 749,7¦ 1 742,5¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êóëüòóðà ¦ 013 ¦ 0801 ¦ ¦ ¦ 1 749,7¦ 1 742,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 013 ¦ 0801 ¦4400000¦ ¦ 1 749,7¦ 1 742,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 013 ¦ 0801 ¦4409900¦ ¦ 1 749,7¦ 1 742,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 013 ¦ 0801 ¦4409900¦001 ¦ 1 749,7¦ 1 742,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 013 ¦ 1000 ¦ ¦ ¦ 41,1¦ 39,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 013 ¦ 1003 ¦ ¦ ¦ 41,1¦ 39,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 013 ¦ 1003 ¦5050000¦ ¦ 41,1¦ 39,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 013 ¦ 1003 ¦5054600¦ ¦ 41,1¦ 39,8¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 013 ¦ 1003 ¦5054600¦ ¦ 10,9¦ 10,9¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦ 1003 ¦5054600¦005 ¦ 10,9¦ 10,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìóíèöèïàëüíûå ãàðàíòèè¦ 013 ¦ 1003 ¦5054601¦ ¦ 30,2¦ 28,9¦
¦ñïåöèàëèñòàì, ðàáîòàþùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦ 1003 ¦5054601¦005 ¦ 30,2¦ 28,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ýæâèíñêîãî ðàéîíঠ019 ¦ ¦ ¦ ¦ 669 325,3¦ 657 958,8¦
¦ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 019 ¦ 0100 ¦ ¦ ¦ 45 391,1¦ 45 064,2¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ019 ¦ 0104 ¦ ¦ ¦ 45 041,6¦ 44 727,2¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 019 ¦ 0104 ¦0020000¦ ¦ 41 439,9¦ 41 125,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 019 ¦ 0104 ¦0021500¦ ¦ 41 439,9¦ 41 125,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0104 ¦0021500¦500 ¦ 41 439,9¦ 41 125,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 019 ¦ 0104 ¦5180000¦ ¦ 3 601,7¦ 3 601,7¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 019 ¦ 0104 ¦5180200¦ ¦ 3 601,7¦ 3 601,7¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0104 ¦5180200¦500 ¦ 3 601,7¦ 3 601,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 019 ¦ 0114 ¦ ¦ ¦ 349,5¦ 337,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 019 ¦ 0114 ¦0020000¦ ¦ 194,2¦ 181,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 019 ¦ 0114 ¦0021500¦ ¦ 194,2¦ 181,7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0114 ¦0021500¦500 ¦ 194,2¦ 181,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 019 ¦ 0114 ¦0920000¦ ¦ 155,3¦ 155,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠019 ¦ 0114 ¦0920300¦ ¦ 155,3¦ 155,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0114 ¦0920300¦500 ¦ 155,3¦ 155,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 019 ¦ 0300 ¦ ¦ ¦ 1 162,0¦ 1 162,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 019 ¦ 0309 ¦ ¦ ¦ 1 162,0¦ 1 162,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 019 ¦ 0309 ¦0020000¦ ¦ 1 162,0¦ 1 162,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 019 ¦ 0309 ¦0021500¦ ¦ 1 162,0¦ 1 162,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0309 ¦0021500¦500 ¦ 1 162,0¦ 1 162,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 019 ¦ 0400 ¦ ¦ ¦ 20 242,6¦ 20 242,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 019 ¦ 0409 ¦ ¦ ¦ 20 202,6¦ 20 202,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 019 ¦ 0409 ¦3150000¦ ¦ 20 202,6¦ 20 202,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 019 ¦ 0409 ¦3150200¦ ¦ 20 202,6¦ 20 202,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáîðóäîâàíèå è ñîäåðæàíèå çèìíèõ¦ 019 ¦ 0409 ¦3150223¦ ¦ 20 202,6¦ 20 202,4¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ëåäîâûõ ïåðåïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ñîáñòâåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êîìè, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâåäåíèå â íîðìàòèâíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèå ïðîåçæåé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè äëÿ ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíçèòíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0409 ¦3150223¦500 ¦ 20 202,6¦ 20 202,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 019 ¦ 0412 ¦ ¦ ¦ 40,0¦ 40,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 019 ¦ 0412 ¦3400000¦ ¦ 40,0¦ 40,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 019 ¦ 0412 ¦3400300¦ ¦ 40,0¦ 40,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0412 ¦3400300¦500 ¦ 40,0¦ 40,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 019 ¦ 0500 ¦ ¦ ¦ 82 053,0¦ 81 868,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 019 ¦ 0501 ¦ ¦ ¦ 30 651,7¦ 30 651,7¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 019 ¦ 0501 ¦0980000¦ ¦ 26 602,8¦ 26 602,8¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 019 ¦ 0501 ¦0980100¦ ¦ 16 813,0¦ 16 813,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 019 ¦ 0501 ¦0980101¦ ¦ 16 813,0¦ 16 813,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 0501 ¦0980101¦006 ¦ 16 813,0¦ 16 813,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 019 ¦ 0501 ¦0980200¦ ¦ 9 789,8¦ 9 789,8¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 019 ¦ 0501 ¦0980201¦ ¦ 9 789,8¦ 9 789,8¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 0501 ¦0980201¦006 ¦ 9 789,8¦ 9 789,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 019 ¦ 0501 ¦3500000¦ ¦ 4 048,9¦ 4 048,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò¦ 019 ¦ 0501 ¦3500200¦ ¦ 4 048,9¦ 4 048,9¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0501 ¦3500200¦500 ¦ 4 048,9¦ 4 048,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 019 ¦ 0502 ¦ ¦ ¦ 958,5¦ 926,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 019 ¦ 0502 ¦3510000¦ ¦ 958,5¦ 926,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 019 ¦ 0502 ¦3510500¦ ¦ 958,5¦ 926,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 0502 ¦3510500¦006 ¦ 758,5¦ 758,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0502 ¦3510500¦500 ¦ 200,0¦ 167,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 019 ¦ 0503 ¦ ¦ ¦ 50 442,8¦ 50 290,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 019 ¦ 0503 ¦6000000¦ ¦ 50 442,8¦ 50 290,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 019 ¦ 0503 ¦6000100¦ ¦ 9 500,0¦ 9 500,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0503 ¦6000100¦500 ¦ 9 500,0¦ 9 500,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 019 ¦ 0503 ¦6000200¦ ¦ 23 150,0¦ 23 024,6¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0503 ¦6000200¦500 ¦ 23 150,0¦ 23 024,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îçåëåíåíèå ¦ 019 ¦ 0503 ¦6000300¦ ¦ 5 817,4¦ 5 817,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0503 ¦6000300¦500 ¦ 5 817,4¦ 5 817,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 019 ¦ 0503 ¦6000500¦ ¦ 11 975,4¦ 11 948,8¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0503 ¦6000500¦500 ¦ 11 975,4¦ 11 948,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 019 ¦ 0700 ¦ ¦ ¦ 392 758,8¦ 390 978,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 019 ¦ 0701 ¦ ¦ ¦ 155 233,1¦ 155 233,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 019 ¦ 0701 ¦4200000¦ ¦ 155 233,1¦ 155 233,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0701 ¦4209900¦ ¦ 155 233,1¦ 155 233,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0701 ¦4209900¦001 ¦ 155 233,1¦ 155 233,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 019 ¦ 0702 ¦ ¦ ¦ 206 770,2¦ 204 989,7¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 019 ¦ 0702 ¦4210000¦ ¦ 151 415,7¦ 151 415,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0702 ¦4219900¦ ¦ 151 415,7¦ 151 415,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0702 ¦4219900¦001 ¦ 151 415,7¦ 151 415,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 019 ¦ 0702 ¦4230000¦ ¦ 38 438,6¦ 38 437,9¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0702 ¦4239900¦ ¦ 38 438,6¦ 38 437,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0702 ¦4239900¦001 ¦ 38 438,6¦ 38 437,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 019 ¦ 0702 ¦4330000¦ ¦ 11 295,3¦ 11 284,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0702 ¦4339900¦ ¦ 11 295,3¦ 11 284,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0702 ¦4339900¦001 ¦ 11 295,3¦ 11 284,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 019 ¦ 0702 ¦5200000¦ ¦ 5 620,6¦ 3 851,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå¦ 019 ¦ 0702 ¦5200900¦ ¦ 5 620,6¦ 3 851,3¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0702 ¦5200900¦001 ¦ 5 620,6¦ 3 851,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 019 ¦ 0707 ¦ ¦ ¦ 3 681,3¦ 3 681,3¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 019 ¦ 0707 ¦4320000¦ ¦ 3 681,3¦ 3 681,3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 019 ¦ 0707 ¦4320200¦ ¦ 3 681,3¦ 3 681,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0707 ¦4320200¦500 ¦ 3 681,3¦ 3 681,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 019 ¦ 0709 ¦ ¦ ¦ 27 074,2¦ 27 074,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 019 ¦ 0709 ¦4350000¦ ¦ 1 445,1¦ 1 445,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0709 ¦4359900¦ ¦ 1 445,1¦ 1 445,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0709 ¦4359900¦001 ¦ 1 445,1¦ 1 445,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 019 ¦ 0709 ¦4360000¦ ¦ 4 915,5¦ 4 915,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 019 ¦ 0709 ¦4360200¦ ¦ 4 000,0¦ 4 000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0709 ¦4360200¦001 ¦ 4 000,0¦ 4 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 019 ¦ 0709 ¦4360900¦ ¦ 915,5¦ 915,5¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0709 ¦4360900¦500 ¦ 915,5¦ 915,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 019 ¦ 0709 ¦4520000¦ ¦ 19 830,2¦ 19 830,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0709 ¦4529900¦ ¦ 19 830,2¦ 19 830,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0709 ¦4529900¦001 ¦ 19 830,2¦ 19 830,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 019 ¦ 0709 ¦7950000¦ ¦ 883,4¦ 883,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦"Ðåàëèçàöèÿ ïðèîðèòåòíîãî¦ 019 ¦ 0709 ¦7950100¦ ¦ 806,4¦ 806,4¦
¦íàöèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå" íà ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíå (2007 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0709 ¦7950100¦500 ¦ 806,4¦ 806,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ019 ¦ 0709 ¦7950400¦ ¦ 77,0¦ 77,0¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÌÎ ÃÎ "Ñûêòûâêàð" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0709 ¦7950400¦500 ¦ 77,0¦ 77,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 019 ¦ 0800 ¦ ¦ ¦ 28 761,6¦ 28 284,9¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êóëüòóðà ¦ 019 ¦ 0801 ¦ ¦ ¦ 24 790,1¦ 24 361,6¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 019 ¦ 0801 ¦4400000¦ ¦ 14 795,2¦ 14 367,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0801 ¦4409900¦ ¦ 14 795,2¦ 14 367,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0801 ¦4409900¦001 ¦ 14 795,2¦ 14 367,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 019 ¦ 0801 ¦4410000¦ ¦ 1 921,2¦ 1 920,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0801 ¦4419900¦ ¦ 1 921,2¦ 1 920,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0801 ¦4419900¦001 ¦ 1 921,2¦ 1 920,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áèáëèîòåêè ¦ 019 ¦ 0801 ¦4420000¦ ¦ 8 013,8¦ 8 013,6¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0801 ¦4429900¦ ¦ 8 013,8¦ 8 013,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0801 ¦4429900¦001 ¦ 8 013,8¦ 8 013,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 019 ¦ 0801 ¦4500000¦ ¦ 59,9¦ 59,9¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠019 ¦ 0801 ¦4500600¦ ¦ 59,9¦ 59,9¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0801 ¦4500600¦001 ¦ 59,9¦ 59,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 019 ¦ 0806 ¦ ¦ ¦ 3 971,5¦ 3 923,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 019 ¦ 0806 ¦4500000¦ ¦ 2 380,9¦ 2 351,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠019 ¦ 0806 ¦4508500¦ ¦ 2 380,9¦ 2 351,7¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0806 ¦4508500¦500 ¦ 2 380,9¦ 2 351,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 019 ¦ 0806 ¦4520000¦ ¦ 1 590,6¦ 1 571,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0806 ¦4529900¦ ¦ 1 590,6¦ 1 571,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0806 ¦4529900¦001 ¦ 1 590,6¦ 1 571,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 019 ¦ 0900 ¦ ¦ ¦ 81 671,5¦ 81 480,8¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 019 ¦ 0901 ¦ ¦ ¦ 33 902,8¦ 33 875,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 019 ¦ 0901 ¦4700000¦ ¦ 33 902,8¦ 33 875,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0901 ¦4709900¦ ¦ 33 902,8¦ 33 875,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0901 ¦4709900¦001 ¦ 33 902,8¦ 33 875,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 019 ¦ 0902 ¦ ¦ ¦ 39 522,7¦ 39 361,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 019 ¦ 0902 ¦4710000¦ ¦ 39 522,7¦ 39 361,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0902 ¦4719900¦ ¦ 39 522,7¦ 39 361,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0902 ¦4719900¦001 ¦ 39 522,7¦ 39 361,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦ 019 ¦ 0903 ¦ ¦ ¦ 2 339,4¦ 2 339,4¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 019 ¦ 0903 ¦4710000¦ ¦ 2 339,4¦ 2 339,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0903 ¦4719900¦ ¦ 2 339,4¦ 2 339,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0903 ¦4719900¦001 ¦ 2 339,4¦ 2 339,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 019 ¦ 0908 ¦ ¦ ¦ 5 906,6¦ 5 904,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 019 ¦ 0908 ¦4820000¦ ¦ 5 374,6¦ 5 372,8¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 019 ¦ 0908 ¦4829900¦ ¦ 5 374,6¦ 5 372,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 019 ¦ 0908 ¦4829900¦001 ¦ 5 374,6¦ 5 372,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 019 ¦ 0908 ¦5120000¦ ¦ 532,0¦ 532,0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 019 ¦ 0908 ¦5129700¦ ¦ 532,0¦ 532,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 019 ¦ 0908 ¦5129700¦500 ¦ 532,0¦ 532,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 019 ¦ 1000 ¦ ¦ ¦ 17 284,7¦ 8 877,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 019 ¦ 1001 ¦ ¦ ¦ 2 784,3¦ 2 784,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì,¦ 019 ¦ 1001 ¦4910000¦ ¦ 2 784,3¦ 2 784,3¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì¦ 019 ¦ 1001 ¦4910100¦ ¦ 2 784,3¦ 2 784,3¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 019 ¦ 1001 ¦4910100¦005 ¦ 2 784,3¦ 2 784,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 019 ¦ 1003 ¦ ¦ ¦ 99,3¦ 99,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 019 ¦ 1003 ¦0700000¦ ¦ 4,5¦ 4,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 019 ¦ 1003 ¦0700500¦ ¦ 4,5¦ 4,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 019 ¦ 1003 ¦0700501¦ ¦ 4,5¦ 4,5¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 019 ¦ 1003 ¦0700501¦005 ¦ 4,5¦ 4,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 019 ¦ 1003 ¦5050000¦ ¦ 94,8¦ 94,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 019 ¦ 1003 ¦5053300¦ ¦ 94,8¦ 94,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïëàòû ïî äîãîâîðàì¦ 019 ¦ 1003 ¦5053301¦ ¦ 94,8¦ 94,8¦
¦ïîæèçíåííîãî ñîäåðæàíèÿ îäèíîêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îäèíîêî ïðîæèâàþùèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáìåí íà äîáðîâîëüíóþ ïåðåäà÷ó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè æèëüÿ â ñîáñòâåííîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñûêòûâêàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 019 ¦ 1003 ¦5053301¦005 ¦ 94,8¦ 94,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 019 ¦ 1004 ¦ ¦ ¦ 14 401,1¦ 5 993,8¦
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¦Èíûå áåçâîçìåçäíûå è¦ 019 ¦ 1004 ¦5200000¦ ¦ 14 401,1¦ 5 993,8¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 019 ¦ 1004 ¦5201000¦ ¦ 14 401,1¦ 5 993,8¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 019 ¦ 1004 ¦5201000¦005 ¦ 14 401,1¦ 5 993,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 020 ¦ ¦ ¦ ¦ 645 353,6¦ 621 631,7¦
¦àäìèíèñòðàöèè ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 020 ¦ 0700 ¦ ¦ ¦ 643 629,2¦ 620 007,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 020 ¦ 0702 ¦ ¦ ¦ 585 940,9¦ 564 558,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 020 ¦ 0702 ¦4210000¦ ¦ 490 147,3¦ 475 195,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 020 ¦ 0702 ¦4219900¦ ¦ 490 147,3¦ 475 195,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 020 ¦ 0702 ¦4219900¦001 ¦ 490 147,3¦ 475 195,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 020 ¦ 0702 ¦4230000¦ ¦ 64 858,2¦ 62 159,2¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 020 ¦ 0702 ¦4239900¦ ¦ 64 858,2¦ 62 159,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 020 ¦ 0702 ¦4239900¦001 ¦ 64 858,2¦ 62 159,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 020 ¦ 0702 ¦4330000¦ ¦ 15 324,9¦ 15 034,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 020 ¦ 0702 ¦4339900¦ ¦ 15 324,9¦ 15 034,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 020 ¦ 0702 ¦4339900¦001 ¦ 15 324,9¦ 15 034,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 020 ¦ 0702 ¦5180000¦ ¦ 589,0¦ 589,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 020 ¦ 0702 ¦5180200¦ ¦ 589,0¦ 589,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 020 ¦ 0702 ¦5180200¦500 ¦ 589,0¦ 589,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 020 ¦ 0702 ¦5200000¦ ¦ 15 021,5¦ 11 580,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå¦ 020 ¦ 0702 ¦5200900¦ ¦ 15 021,5¦ 11 580,1¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 020 ¦ 0702 ¦5200900¦001 ¦ 15 021,5¦ 11 580,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 020 ¦ 0707 ¦ ¦ ¦ 7 781,7¦ 7 779,5¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 020 ¦ 0707 ¦4320000¦ ¦ 7 781,7¦ 7 779,5¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 020 ¦ 0707 ¦4320200¦ ¦ 7 781,7¦ 7 779,5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 020 ¦ 0707 ¦4320200¦500 ¦ 7 781,7¦ 7 779,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 020 ¦ 0709 ¦ ¦ ¦ 49 906,6¦ 47 669,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 020 ¦ 0709 ¦0020000¦ ¦ 16 370,4¦ 16 252,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 0709 ¦0020400¦ ¦ 16 370,4¦ 16 252,1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 020 ¦ 0709 ¦0020400¦500 ¦ 16 370,4¦ 16 252,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 020 ¦ 0709 ¦4350000¦ ¦ 6 228,6¦ 5 958,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 020 ¦ 0709 ¦4359900¦ ¦ 6 228,6¦ 5 958,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 020 ¦ 0709 ¦4359900¦001 ¦ 6 228,6¦ 5 958,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 020 ¦ 0709 ¦4360000¦ ¦ 8 731,3¦ 8 717,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ¦ 020 ¦ 0709 ¦4360200¦ ¦ 7 000,0¦ 7 000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 020 ¦ 0709 ¦4360200¦001 ¦ 7 000,0¦ 7 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 020 ¦ 0709 ¦4360900¦ ¦ 1 731,3¦ 1 717,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 020 ¦ 0709 ¦4360900¦500 ¦ 1 731,3¦ 1 717,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 020 ¦ 0709 ¦4520000¦ ¦ 7 267,7¦ 7 173,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 020 ¦ 0709 ¦4529900¦ ¦ 7 267,7¦ 7 173,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 020 ¦ 0709 ¦4529900¦001 ¦ 7 267,7¦ 7 173,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 020 ¦ 0709 ¦5180000¦ ¦ 411,0¦ 411,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 020 ¦ 0709 ¦5180200¦ ¦ 411,0¦ 411,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 020 ¦ 0709 ¦5180200¦500 ¦ 411,0¦ 411,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦ 0709 ¦7950000¦ ¦ 10 897,6¦ 9 157,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ðåàëèçàöèÿ ïðèîðèòåòíîãî¦ 020 ¦ 0709 ¦7950100¦ ¦ 8 739,6¦ 7 178,0¦
¦íàöèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦
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¦óðîâíå (2007 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 020 ¦ 0709 ¦7950100¦500 ¦ 8 739,6¦ 7 178,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ020 ¦ 0709 ¦7950300¦ ¦ 1 935,0¦ 1 770,0¦
¦"Ñâåòëûé ãîðîä" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 020 ¦ 0709 ¦7950300¦500 ¦ 1 935,0¦ 1 770,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììঠ020 ¦ 0709 ¦7950400¦ ¦ 223,0¦ 209,6¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
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¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 020 ¦ 0709 ¦7950400¦500 ¦ 223,0¦ 209,6¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 020 ¦ 1003 ¦ ¦ ¦ 1 720,7¦ 1 621,0¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 020 ¦ 1003 ¦5050000¦ ¦ 1 720,7¦ 1 621,0¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 020 ¦ 1003 ¦5054600¦ ¦ 1 720,7¦ 1 621,0¦
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¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 020 ¦ 1003 ¦5054600¦ ¦ 656,9¦ 656,8¦
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¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíûå ãàðàíòèè¦ 020 ¦ 1003 ¦5054601¦ ¦ 1 063,8¦ 964,2¦
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¦ïðîæèâàþùèì â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 020 ¦ 1003 ¦5054601¦005 ¦ 1 063,8¦ 964,2¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 020 ¦ 1004 ¦ ¦ ¦ 3,7¦ 3,7¦
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¦Èíûå áåçâîçìåçäíûå è¦ 020 ¦ 1004 ¦5200000¦ ¦ 3,7¦ 3,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 020 ¦ 1004 ¦5201300¦ ¦ 3,7¦ 3,7¦
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¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 020 ¦ 1004 ¦5201300¦005 ¦ 3,7¦ 3,7¦
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¦Óïðàâëåíèå äîøêîëüíîãî¦ 022 ¦ ¦ ¦ ¦ 521 674,7¦ 492 800,9¦
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¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 022 ¦ 0700 ¦ ¦ ¦ 474 754,6¦ 473 504,9¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 022 ¦ 0701 ¦0700200¦001 ¦ 280,0¦ 0,0¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 022 ¦ 0701 ¦4200000¦ ¦ 404 134,1¦ 404 110,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 022 ¦ 0701 ¦4209900¦ ¦ 404 134,1¦ 404 110,0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 022 ¦ 0701 ¦4209900¦001 ¦ 398 715,8¦ 398 691,7¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 022 ¦ 0701 ¦4209900¦019 ¦ 5 418,3¦ 5 418,3¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ022 ¦ 0702 ¦0700200¦ ¦ 780,0¦ 0,0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 022 ¦ 0702 ¦0700200¦001 ¦ 780,0¦ 0,0¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 022 ¦ 0702 ¦4210000¦ ¦ 33 466,2¦ 33 466,2¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 022 ¦ 0702 ¦4219900¦ ¦ 33 466,2¦ 33 466,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 022 ¦ 0702 ¦4219900¦001 ¦ 28 734,5¦ 28 734,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 022 ¦ 0702 ¦4219900¦019 ¦ 4 731,7¦ 4 731,7¦
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¦Èíûå áåçâîçìåçäíûå è¦ 022 ¦ 0702 ¦5200000¦ ¦ 229,3¦ 146,2¦
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¦Åæåìåñÿ÷íîå äåíåæíîå¦ 022 ¦ 0702 ¦5200900¦ ¦ 229,3¦ 146,2¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 022 ¦ 0702 ¦5200900¦001 ¦ 192,3¦ 109,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 022 ¦ 0702 ¦5200900¦019 ¦ 37,0¦ 37,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 022 ¦ 0709 ¦ ¦ ¦ 35 865,0¦ 35 782,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 022 ¦ 0709 ¦0020000¦ ¦ 19 499,2¦ 19 416,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦ 0709 ¦0020400¦ ¦ 19 499,2¦ 19 416,7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 022 ¦ 0709 ¦0020400¦500 ¦ 19 499,2¦ 19 416,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 022 ¦ 0709 ¦4360000¦ ¦ 200,0¦ 200,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 022 ¦ 0709 ¦4360900¦ ¦ 200,0¦ 200,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 022 ¦ 0709 ¦4360900¦500 ¦ 200,0¦ 200,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 022 ¦ 0709 ¦4520000¦ ¦ 14 967,8¦ 14 967,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 022 ¦ 0709 ¦4529900¦001 ¦ 14 967,8¦ 14 967,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 022 ¦ 0709 ¦5180000¦ ¦ 650,0¦ 650,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 022 ¦ 0709 ¦5180200¦ ¦ 650,0¦ 650,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 022 ¦ 0709 ¦5180200¦500 ¦ 650,0¦ 650,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 022 ¦ 0709 ¦7950000¦ ¦ 548,0¦ 548,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ðåàëèçàöèÿ ïðèîðèòåòíîãî¦ 022 ¦ 0709 ¦7950100¦ ¦ 548,0¦ 548,0¦
¦íàöèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå" íà ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíå (2007 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 022 ¦ 0709 ¦7950100¦500 ¦ 548,0¦ 548,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 022 ¦ 1003 ¦5054600¦ ¦ 199,4¦ 199,0¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíûå ãàðàíòèè¦ 022 ¦ 1003 ¦5054601¦ ¦ 1 271,1¦ 477,5¦
¦ñïåöèàëèñòàì, ðàáîòàþùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 1003 ¦5054601¦005 ¦ 1 271,1¦ 477,5¦
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¦Èíûå áåçâîçìåçäíûå è¦ 022 ¦ 1004 ¦5200000¦ ¦ 45 449,6¦ 18 619,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 1004 ¦5201000¦005 ¦ 45 449,6¦ 18 619,5¦
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¦Óïðàâëåíèå êóëüòóðû¦ 025 ¦ ¦ ¦ ¦ 136 773,7¦ 134 804,9¦
¦àäìèíèñòðàöèè ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 025 ¦ 0700 ¦ ¦ ¦ 86 689,2¦ 85 057,0¦
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¦Îáùåå îáðàçîâàíèå ¦ 025 ¦ 0702 ¦ ¦ ¦ 86 689,2¦ 85 057,0¦
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¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 025 ¦ 0702 ¦4239900¦ ¦ 86 689,2¦ 85 057,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 025 ¦ 0702 ¦4239900¦001 ¦ 86 689,2¦ 85 057,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 025 ¦ 0800 ¦ ¦ ¦ 47 919,9¦ 47 621,1¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 025 ¦ 0801 ¦4409900¦ ¦ 9 610,7¦ 9 528,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 025 ¦ 0801 ¦4409900¦001 ¦ 9 268,0¦ 9 185,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 025 ¦ 0801 ¦4409900¦019 ¦ 342,7¦ 342,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 025 ¦ 0801 ¦4429900¦ ¦ 13 784,8¦ 13 764,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 025 ¦ 0801 ¦4429900¦001 ¦ 13 784,8¦ 13 764,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 025 ¦ 0801 ¦4500000¦ ¦ 192,3¦ 192,3¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠025 ¦ 0801 ¦4500600¦ ¦ 192,3¦ 192,3¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 025 ¦ 0801 ¦4500600¦001 ¦ 192,3¦ 192,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 025 ¦ 0806 ¦ ¦ ¦ 24 332,1¦ 24 135,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 025 ¦ 0806 ¦0020400¦ ¦ 10 239,1¦ 10 077,3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 025 ¦ 0806 ¦0020400¦500 ¦ 10 239,1¦ 10 077,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 025 ¦ 0806 ¦4500000¦ ¦ 11 311,1¦ 11 303,2¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠025 ¦ 0806 ¦4508500¦ ¦ 11 311,1¦ 11 303,2¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 025 ¦ 0806 ¦4508500¦019 ¦ 400,0¦ 400,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 025 ¦ 0806 ¦4508500¦500 ¦ 10 911,1¦ 10 903,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 025 ¦ 0806 ¦4520000¦ ¦ 2 541,9¦ 2 515,1¦
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¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 025 ¦ 0806 ¦4529900¦ ¦ 2 541,9¦ 2 515,1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 025 ¦ 0806 ¦4529900¦001 ¦ 2 541,9¦ 2 515,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 025 ¦ 0806 ¦5180000¦ ¦ 240,0¦ 240,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 025 ¦ 0806 ¦5180200¦ ¦ 240,0¦ 240,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 025 ¦ 0806 ¦5180200¦500 ¦ 240,0¦ 240,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 025 ¦ 0908 ¦4829900¦ ¦ 1 207,2¦ 1 174,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 025 ¦ 0908 ¦4829900¦001 ¦ 1 207,2¦ 1 174,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 025 ¦ 0908 ¦5129700¦ ¦ 950,0¦ 944,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 025 ¦ 0908 ¦5129700¦500 ¦ 950,0¦ 944,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 025 ¦ 1000 ¦ ¦ ¦ 7,4¦ 7,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 025 ¦ 1003 ¦ ¦ ¦ 7,4¦ 7,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 025 ¦ 1003 ¦5050000¦ ¦ 7,4¦ 7,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 025 ¦ 1003 ¦5054600¦ ¦ 7,4¦ 7,4¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 025 ¦ 1003 ¦5054600¦005 ¦ 7,4¦ 7,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 030 ¦ ¦ ¦ ¦ 314 228,5¦ 313 566,5¦
¦àäìèíèñòðàöèè ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 030 ¦ 0900 ¦ ¦ ¦ 314 148,2¦ 313 486,2¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 030 ¦ 0901 ¦ ¦ ¦ 24 519,9¦ 24 493,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 030 ¦ 0901 ¦4700000¦ ¦ 24 444,9¦ 24 418,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 030 ¦ 0901 ¦4709900¦ ¦ 24 444,9¦ 24 418,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0901 ¦4709900¦001 ¦ 24 444,9¦ 24 418,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 030 ¦ 0901 ¦5180000¦ ¦ 75,0¦ 75,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 030 ¦ 0901 ¦5180200¦ ¦ 75,0¦ 75,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0901 ¦5180200¦001 ¦ 75,0¦ 75,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 030 ¦ 0902 ¦ ¦ ¦ 128 781,0¦ 128 650,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 030 ¦ 0902 ¦4700000¦ ¦ 12 892,8¦ 12 803,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 030 ¦ 0902 ¦4709900¦ ¦ 12 892,8¦ 12 803,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0902 ¦4709900¦001 ¦ 12 892,8¦ 12 803,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 030 ¦ 0902 ¦4710000¦ ¦ 114 245,4¦ 114 239,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 030 ¦ 0902 ¦4719900¦ ¦ 114 245,4¦ 114 239,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0902 ¦4719900¦001 ¦ 114 245,4¦ 114 239,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 030 ¦ 0902 ¦4780000¦ ¦ 1 242,5¦ 1 242,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 030 ¦ 0902 ¦4789900¦ ¦ 1 242,5¦ 1 242,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0902 ¦4789900¦001 ¦ 1 242,5¦ 1 242,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 030 ¦ 0902 ¦5180000¦ ¦ 175,0¦ 175,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 030 ¦ 0902 ¦5180200¦ ¦ 175,0¦ 175,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0902 ¦5180200¦001 ¦ 175,0¦ 175,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 030 ¦ 0902 ¦5200000¦ ¦ 225,3¦ 190,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 030 ¦ 0902 ¦5201800¦ ¦ 225,3¦ 190,9¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0902 ¦5201800¦001 ¦ 225,3¦ 190,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦ 030 ¦ 0903 ¦ ¦ ¦ 4 972,1¦ 4 972,1¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 030 ¦ 0903 ¦4710000¦ ¦ 4 972,1¦ 4 972,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 030 ¦ 0903 ¦4719900¦ ¦ 4 972,1¦ 4 972,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0903 ¦4719900¦001 ¦ 4 972,1¦ 4 972,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 030 ¦ 0904 ¦ ¦ ¦ 142 087,0¦ 141 583,6¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 030 ¦ 0904 ¦4770000¦ ¦ 125 964,3¦ 125 870,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 030 ¦ 0904 ¦4779900¦ ¦ 125 964,3¦ 125 870,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0904 ¦4779900¦001 ¦ 125 964,3¦ 125 870,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 030 ¦ 0904 ¦5200000¦ ¦ 16 122,7¦ 15 713,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 030 ¦ 0904 ¦5201800¦ ¦ 16 122,7¦ 15 713,1¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0904 ¦5201800¦001 ¦ 16 122,7¦ 15 713,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 030 ¦ 0910 ¦ ¦ ¦ 13 788,2¦ 13 785,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 030 ¦ 0910 ¦0020000¦ ¦ 13 191,4¦ 13 188,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 030 ¦ 0910 ¦0020400¦ ¦ 13 191,4¦ 13 188,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 030 ¦ 0910 ¦0020400¦500 ¦ 13 191,4¦ 13 188,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 030 ¦ 0910 ¦4520000¦ ¦ 596,8¦ 596,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 030 ¦ 0910 ¦4529900¦ ¦ 596,8¦ 596,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 030 ¦ 0910 ¦4529900¦001 ¦ 596,8¦ 596,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 030 ¦ 1000 ¦ ¦ ¦ 80,3¦ 80,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 030 ¦ 1003 ¦ ¦ ¦ 80,3¦ 80,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 030 ¦ 1003 ¦5050000¦ ¦ 80,3¦ 80,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 030 ¦ 1003 ¦5054600¦ ¦ 80,3¦ 80,3¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 030 ¦ 1003 ¦5054600¦005 ¦ 80,3¦ 80,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ã.¦ 045 ¦ ¦ ¦ ¦ 1 004,6¦ 1 004,1¦
¦Ñûêòûâêàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 045 ¦ 0300 ¦ ¦ ¦ 1 004,6¦ 1 004,1¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 045 ¦ 0302 ¦ ¦ ¦ 1 004,6¦ 1 004,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 045 ¦ 0302 ¦2020000¦ ¦ 1 004,6¦ 1 004,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 045 ¦ 0302 ¦2020100¦ ¦ 238,6¦ 238,6¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 045 ¦ 0302 ¦2020100¦014 ¦ 238,6¦ 238,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âîåííûé ïåðñîíàë ¦ 045 ¦ 0302 ¦2025800¦ ¦ 766,0¦ 765,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 045 ¦ 0302 ¦2025800¦014 ¦ 766,0¦ 765,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ã.¦ 051 ¦ ¦ ¦ ¦ 26 446,1¦ 22 158,9¦
¦Ñûêòûâêàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 051 ¦ 0300 ¦ ¦ ¦ 26 446,1¦ 22 158,9¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 051 ¦ 0309 ¦ ¦ ¦ 26 446,1¦ 22 158,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 051 ¦ 0309 ¦0020000¦ ¦ 25 111,4¦ 20 824,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 051 ¦ 0309 ¦0020400¦ ¦ 25 111,4¦ 20 824,2¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 051 ¦ 0309 ¦0020400¦500 ¦ 25 111,4¦ 20 824,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 051 ¦ 0309 ¦0700000¦ ¦ 1 334,7¦ 1 334,7¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 051 ¦ 0309 ¦0700500¦ ¦ 1 334,7¦ 1 334,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎ "Ñûêòûâêàð" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ, ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 051 ¦ 0309 ¦0700502¦500 ¦ 1 334,7¦ 1 334,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ¦ 055 ¦ ¦ ¦ ¦ 31 736,0¦ 20 968,1¦
¦ìóíèöèïàëüíûì èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 055 ¦ 0114 ¦ ¦ ¦ 31 736,0¦ 20 968,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 055 ¦ 0114 ¦0020000¦ ¦ 8 795,6¦ 8 495,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 055 ¦ 0114 ¦0020400¦ ¦ 8 179,4¦ 7 888,5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 055 ¦ 0114 ¦0020400¦500 ¦ 8 179,4¦ 7 888,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 055 ¦ 0114 ¦0022900¦ ¦ 616,2¦ 606,7¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 055 ¦ 0114 ¦0022900¦500 ¦ 616,2¦ 606,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 055 ¦ 0114 ¦0900000¦ ¦ 119,4¦ 119,4¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 055 ¦ 0114 ¦0900200¦ ¦ 119,4¦ 119,4¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 055 ¦ 0114 ¦0900200¦500 ¦ 119,4¦ 119,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 055 ¦ 0114 ¦0920000¦ ¦ 1 585,0¦ 1 429,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠055 ¦ 0114 ¦0920300¦ ¦ 1 585,0¦ 1 429,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 055 ¦ 0114 ¦0920300¦500 ¦ 1 585,0¦ 1 429,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 055 ¦ 0114 ¦5180000¦ ¦ 768,0¦ 768,0¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 055 ¦ 0114 ¦5180200¦ ¦ 768,0¦ 768,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 055 ¦ 0114 ¦5180200¦500 ¦ 768,0¦ 768,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 055 ¦ 0114 ¦7950000¦ ¦ 20 468,0¦ 10 156,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ055 ¦ 0114 ¦7950600¦ ¦ 20 468,0¦ 10 156,2¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ÌÎ ÃÎ "Ñûêòûâêàð" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 055 ¦ 0114 ¦7950600¦500 ¦ 20 468,0¦ 10 156,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå êàïèòàëüíîãî¦ 060 ¦ ¦ ¦ ¦ 310 389,7¦ 278 418,3¦
¦ñòðîèòåëüñòâà ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0406 ¦1020000¦ ¦ 3,4¦ 3,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0406 ¦1020100¦ ¦ 3,4¦ 3,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0406 ¦1020102¦ ¦ 3,4¦ 3,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0406 ¦1020102¦003 ¦ 3,4¦ 3,4¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 060 ¦ 0409 ¦ ¦ ¦ 9 585,5¦ 7 572,2¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 060 ¦ 0409 ¦3150000¦ ¦ 9 585,5¦ 7 572,2¦
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¦Îáîðóäîâàíèå è ñîäåðæàíèå çèìíèõ¦ 060 ¦ 0409 ¦3150223¦ ¦ 9 585,5¦ 7 572,2¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ëåäîâûõ ïåðåïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ñîáñòâåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êîìè, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâåäåíèå â íîðìàòèâíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèå ïðîåçæåé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè äëÿ ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíçèòíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 060 ¦ 0409 ¦3150223¦500 ¦ 9 585,5¦ 7 572,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 060 ¦ 0412 ¦ ¦ ¦ 19 904,8¦ 19 342,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 060 ¦ 0412 ¦0920000¦ ¦ 4 608,0¦ 4 281,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 060 ¦ 0412 ¦0929900¦001 ¦ 4 608,0¦ 4 281,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 060 ¦ 0412 ¦5180000¦ ¦ 215,8¦ 215,8¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 060 ¦ 0412 ¦5180200¦ ¦ 215,8¦ 215,8¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 060 ¦ 0412 ¦5180200¦500 ¦ 215,8¦ 215,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 060 ¦ 0412 ¦5220000¦ ¦ 4 081,0¦ 4 081,0¦
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¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 060 ¦ 0412 ¦5222000¦ ¦ 4 081,0¦ 4 081,0¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïîäãîòîâêঠ060 ¦ 0412 ¦5222001¦ ¦ 4 081,0¦ 4 081,0¦
¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 060 ¦ 0412 ¦5222001¦500 ¦ 4 081,0¦ 4 081,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 060 ¦ 0412 ¦7950000¦ ¦ 11 000,0¦ 10 763,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ060 ¦ 0412 ¦7950200¦ ¦ 11 000,0¦ 10 763,4¦
¦"Æèëèùå-Ñûêòûâêàð" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 060 ¦ 0412 ¦7950220¦ ¦ 11 000,0¦ 10 763,4¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 060 ¦ 0412 ¦7950220¦500 ¦ 11 000,0¦ 10 763,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 060 ¦ 0501 ¦ ¦ ¦ 23 775,3¦ 23 689,2¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 060 ¦ 0501 ¦0980000¦ ¦ 3 755,0¦ 3 755,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 060 ¦ 0501 ¦0980200¦ ¦ 3 755,0¦ 3 755,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 060 ¦ 0501 ¦0980202¦ ¦ 3 755,0¦ 3 755,0¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0501 ¦1020000¦ ¦ 20 020,3¦ 19 934,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0501 ¦1020100¦ ¦ 20 020,3¦ 19 934,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0501 ¦1020102¦ ¦ 20 020,3¦ 19 934,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0501 ¦1020102¦003 ¦ 20 020,3¦ 19 934,2¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 060 ¦ 0502 ¦ ¦ ¦ 94 804,6¦ 90 532,3¦
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¦Ðåçåðâíûå ôîíäû ¦ 060 ¦ 0502 ¦0700000¦ ¦ 158,2¦ 158,2¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 060 ¦ 0502 ¦0700500¦ ¦ 158,2¦ 158,2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 060 ¦ 0502 ¦0700501¦ ¦ 158,2¦ 158,2¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0502 ¦0700501¦003 ¦ 158,2¦ 158,2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0502 ¦1020000¦ ¦ 70 328,0¦ 70 036,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0502 ¦1020100¦ ¦ 70 328,0¦ 70 036,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0502 ¦1020102¦ ¦ 70 328,0¦ 70 036,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0502 ¦1020102¦003 ¦ 66 700,0¦ 66 408,5¦
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¦Êâàðòàë ìàëîýòàæíîé çàñòðîéêè¦ 060 ¦ 0502 ¦1020102¦433 ¦ 3 628,0¦ 3 628,0¦
¦ì. ×èò è ì. Êî÷ïîí, 1-àÿ î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíåïëîùàäíûå ñåòè).¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåõíîëîãè÷åñêîå ïðèñîåäèíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòàëà çàñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèì ñåòÿì.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàíàëèçàöèîííàÿ íàñîñíàÿ ñòàíöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê êâàðòàëó çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî¦ 060 ¦ 0502 ¦3510000¦ ¦ 812,4¦ 812,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 060 ¦ 0502 ¦3510500¦ ¦ 812,4¦ 812,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 060 ¦ 0502 ¦3510500¦500 ¦ 812,4¦ 812,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 060 ¦ 0502 ¦5220000¦ ¦ 11 906,0¦ 8 581,0¦
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¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 060 ¦ 0502 ¦5222000¦ ¦ 11 906,0¦ 8 581,0¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïîäãîòîâêঠ060 ¦ 0502 ¦5222001¦ ¦ 11 906,0¦ 8 581,0¦
¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êâàðòàë ìàëîýòàæíîé çàñòðîéêè¦ 060 ¦ 0502 ¦5222001¦433 ¦ 11 906,0¦ 8 581,0¦
¦ì. ×èò è ì. Êî÷ïîí, 1-àÿ î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíåïëîùàäíûå ñåòè).¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåõíîëîãè÷åñêîå ïðèñîåäèíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòàëà çàñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèì ñåòÿì.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàíàëèçàöèîííàÿ íàñîñíàÿ ñòàíöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê êâàðòàëó çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 060 ¦ 0502 ¦7950000¦ ¦ 11 600,0¦ 10 944,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ060 ¦ 0502 ¦7950200¦ ¦ 11 600,0¦ 10 944,2¦
¦"Æèëèùå-Ñûêòûâêàð" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 060 ¦ 0502 ¦7950210¦ ¦ 11 600,0¦ 10 944,2¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0502 ¦7950210¦003 ¦ 11 600,0¦ 10 944,2¦
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¦Áëàãîóñòðîéñòâî ¦ 060 ¦ 0503 ¦ ¦ ¦ 11 598,8¦ 11 546,6¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0503 ¦1020000¦ ¦ 9 798,8¦ 9 798,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0503 ¦1020100¦ ¦ 9 798,8¦ 9 798,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0503 ¦1020102¦ ¦ 9 798,8¦ 9 798,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0503 ¦1020102¦003 ¦ 9 798,8¦ 9 798,7¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 060 ¦ 0503 ¦7950000¦ ¦ 1 800,0¦ 1 747,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ060 ¦ 0503 ¦7950300¦ ¦ 1 800,0¦ 1 747,9¦
¦"Ñâåòëûé ãîðîä" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0503 ¦7950300¦003 ¦ 1 800,0¦ 1 747,9¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 060 ¦ 0700 ¦ ¦ ¦ 55 587,3¦ 55 586,8¦
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¦Îáùåå îáðàçîâàíèå ¦ 060 ¦ 0702 ¦ ¦ ¦ 55 587,3¦ 55 586,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0702 ¦1020000¦ ¦ 55 587,3¦ 55 586,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0702 ¦1020100¦ ¦ 55 587,3¦ 55 586,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0702 ¦1020102¦ ¦ 55 587,3¦ 55 586,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0702 ¦1020102¦003 ¦ 55 587,3¦ 55 586,8¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 060 ¦ 0800 ¦ ¦ ¦ 102,7¦ 102,7¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 060 ¦ 0801 ¦ ¦ ¦ 102,7¦ 102,7¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0801 ¦1020000¦ ¦ 102,7¦ 102,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0801 ¦1020100¦ ¦ 102,7¦ 102,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0801 ¦1020102¦ ¦ 102,7¦ 102,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0801 ¦1020102¦003 ¦ 102,7¦ 102,7¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 060 ¦ 0900 ¦ ¦ ¦ 95 027,3¦ 70 043,1¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 060 ¦ 0902 ¦ ¦ ¦ 31 870,7¦ 29 873,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0902 ¦1020000¦ ¦ 31 870,7¦ 29 873,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0902 ¦1020100¦ ¦ 31 870,7¦ 29 873,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0902 ¦1020102¦ ¦ 31 870,7¦ 29 873,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0902 ¦1020102¦003 ¦ 31 870,7¦ 29 873,3¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 060 ¦ 0908 ¦ ¦ ¦ 63 156,6¦ 40 169,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0908 ¦1020000¦ ¦ 63 156,6¦ 40 169,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0908 ¦1020100¦ ¦ 63 156,6¦ 40 169,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 060 ¦ 0908 ¦1020102¦ ¦ 63 156,6¦ 40 169,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 060 ¦ 0908 ¦1020102¦003 ¦ 63 156,6¦ 40 169,8¦
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¦Óïðàâëåíèå ïî çåìåëüíûì ðåñóðñàì¦ 065 ¦ ¦ ¦ ¦ 10 854,3¦ 10 782,8¦
¦è çåìëåóñòðîéñòâó àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 065 ¦ 0100 ¦ ¦ ¦ 7 854,3¦ 7 782,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 065 ¦ 0114 ¦ ¦ ¦ 7 854,3¦ 7 782,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 065 ¦ 0114 ¦0020000¦ ¦ 7 854,3¦ 7 782,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 065 ¦ 0114 ¦0020400¦ ¦ 7 854,3¦ 7 782,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 065 ¦ 0114 ¦0020400¦500 ¦ 7 854,3¦ 7 782,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 065 ¦ 0400 ¦ ¦ ¦ 3 000,0¦ 3 000,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 065 ¦ 0412 ¦ ¦ ¦ 3 000,0¦ 3 000,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 065 ¦ 0412 ¦3400000¦ ¦ 600,0¦ 600,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 065 ¦ 0412 ¦3400300¦ ¦ 600,0¦ 600,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 065 ¦ 0412 ¦3400300¦500 ¦ 600,0¦ 600,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 065 ¦ 0412 ¦5180000¦ ¦ 2 400,0¦ 2 400,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 065 ¦ 0412 ¦5180200¦ ¦ 2 400,0¦ 2 400,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 065 ¦ 0412 ¦5180200¦500 ¦ 2 400,0¦ 2 400,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ 087 ¦ ¦ ¦ ¦ 473 260,1¦ 461 499,7¦
¦õîçÿéñòâà àäìèíèñòðàöèè ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 087 ¦ 0400 ¦ ¦ ¦ 70 337,2¦ 69 890,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ¦ 087 ¦ 0402 ¦ ¦ ¦ 303,7¦ 0,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 087 ¦ 0402 ¦3400000¦ ¦ 303,7¦ 0,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ087 ¦ 0402 ¦3408300¦ ¦ 303,7¦ 0,0¦
¦îòäåëüíûõ îòðàñëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è òîïëèâíî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0402 ¦3408300¦006 ¦ 303,7¦ 0,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Òðàíñïîðò ¦ 087 ¦ 0408 ¦ ¦ ¦ 18 575,0¦ 18 575,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âîäíûé òðàíñïîðò ¦ 087 ¦ 0408 ¦3010000¦ ¦ 14 716,8¦ 14 716,8¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 087 ¦ 0408 ¦3010300¦ ¦ 14 716,8¦ 14 716,8¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0408 ¦3010300¦006 ¦ 14 716,8¦ 14 716,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 087 ¦ 0408 ¦3030000¦ ¦ 3 858,2¦ 3 858,2¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 087 ¦ 0408 ¦3030200¦ ¦ 3 858,2¦ 3 858,2¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0408 ¦3030200¦006 ¦ 3 858,2¦ 3 858,2¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 087 ¦ 0409 ¦ ¦ ¦ 51 458,5¦ 51 315,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 087 ¦ 0409 ¦3150000¦ ¦ 51 458,5¦ 51 315,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 087 ¦ 0409 ¦3150200¦ ¦ 51 458,5¦ 51 315,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáîðóäîâàíèå è ñîäåðæàíèå çèìíèõ¦ 087 ¦ 0409 ¦3150223¦ ¦ 51 458,5¦ 51 315,3¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ëåäîâûõ ïåðåïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ñîáñòâåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êîìè, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâåäåíèå â íîðìàòèâíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèå ïðîåçæåé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè äëÿ ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíçèòíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0409 ¦3150223¦500 ¦ 51 458,5¦ 51 315,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 087 ¦ 0500 ¦ ¦ ¦ 402 922,9¦ 391 609,4¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 087 ¦ 0501 ¦ ¦ ¦ 72 074,8¦ 65 460,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 087 ¦ 0501 ¦0980000¦ ¦ 38 582,0¦ 38 581,9¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 087 ¦ 0501 ¦0980100¦ ¦ 24 383,8¦ 24 383,8¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 087 ¦ 0501 ¦0980101¦ ¦ 24 383,8¦ 24 383,8¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0501 ¦0980101¦006 ¦ 24 383,8¦ 24 383,8¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 087 ¦ 0501 ¦0980200¦ ¦ 14 198,2¦ 14 198,1¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 087 ¦ 0501 ¦0980201¦ ¦ 14 198,2¦ 14 198,1¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0501 ¦0980201¦006 ¦ 14 198,2¦ 14 198,1¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 087 ¦ 0501 ¦3500000¦ ¦ 33 492,8¦ 26 878,9¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠087 ¦ 0501 ¦3500100¦ ¦ 3 533,2¦ 17,5¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0501 ¦3500100¦006 ¦ 3 533,2¦ 17,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò¦ 087 ¦ 0501 ¦3500200¦ ¦ 29 393,3¦ 26 710,5¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0501 ¦3500200¦500 ¦ 29 393,3¦ 26 710,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 087 ¦ 0501 ¦3500300¦ ¦ 566,3¦ 150,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0501 ¦3500300¦006 ¦ 566,3¦ 150,9¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 087 ¦ 0502 ¦ ¦ ¦ 94 699,2¦ 94 484,5¦
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¦Ïîääåðæêà êîììóíàëüíîãî¦ 087 ¦ 0502 ¦3510000¦ ¦ 94 699,2¦ 94 484,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠087 ¦ 0502 ¦3510200¦ ¦ 63 040,3¦ 63 038,6¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0502 ¦3510200¦006 ¦ 63 040,3¦ 63 038,6¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠087 ¦ 0502 ¦3510300¦ ¦ 11 135,5¦ 11 135,5¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0502 ¦3510300¦006 ¦ 11 135,5¦ 11 135,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 087 ¦ 0502 ¦3510500¦ ¦ 20 523,4¦ 20 310,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 087 ¦ 0502 ¦3510500¦006 ¦ 11 936,2¦ 11 726,2¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0502 ¦3510500¦500 ¦ 8 587,2¦ 8 584,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 087 ¦ 0503 ¦ ¦ ¦ 215 748,7¦ 212 041,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 087 ¦ 0503 ¦1020000¦ ¦ 932,7¦ 932,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 087 ¦ 0503 ¦1020100¦ ¦ 932,7¦ 932,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 087 ¦ 0503 ¦1020102¦ ¦ 932,7¦ 932,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 087 ¦ 0503 ¦1020102¦003 ¦ 932,7¦ 932,7¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 087 ¦ 0503 ¦6000000¦ ¦ 209 262,0¦ 207 595,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 087 ¦ 0503 ¦6000100¦ ¦ 27 985,0¦ 27 985,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0503 ¦6000100¦500 ¦ 27 985,0¦ 27 985,0¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 087 ¦ 0503 ¦6000200¦ ¦ 126 846,6¦ 126 835,9¦
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¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0503 ¦6000200¦500 ¦ 126 846,6¦ 126 835,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îçåëåíåíèå ¦ 087 ¦ 0503 ¦6000300¦ ¦ 11 796,3¦ 10 460,5¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0503 ¦6000300¦500 ¦ 11 796,3¦ 10 460,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 087 ¦ 0503 ¦6000400¦ ¦ 13 601,7¦ 13 601,7¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0503 ¦6000400¦500 ¦ 13 601,7¦ 13 601,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 087 ¦ 0503 ¦6000500¦ ¦ 29 032,4¦ 28 712,2¦
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¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0503 ¦6000500¦500 ¦ 29 032,4¦ 28 712,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 087 ¦ 0503 ¦7950000¦ ¦ 5 554,0¦ 3 513,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ087 ¦ 0503 ¦7950300¦ ¦ 5 554,0¦ 3 513,5¦
¦"Ñâåòëûé ãîðîä" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 087 ¦ 0503 ¦7950300¦003 ¦ 4 332,0¦ 2 390,2¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0503 ¦7950300¦500 ¦ 1 222,0¦ 1 123,3¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 087 ¦ 0505 ¦ ¦ ¦ 20 400,2¦ 19 622,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 087 ¦ 0505 ¦0020000¦ ¦ 20 347,9¦ 19 570,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 087 ¦ 0505 ¦0020400¦ ¦ 20 347,9¦ 19 570,3¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0505 ¦0020400¦500 ¦ 20 347,9¦ 19 570,3¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 087 ¦ 0505 ¦5180000¦ ¦ 52,3¦ 52,3¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 087 ¦ 0505 ¦5180200¦ ¦ 52,3¦ 52,3¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 087 ¦ 0505 ¦5180200¦500 ¦ 52,3¦ 52,3¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ôèíàíñîâîå óïðàâëåíèå ÌÔ ÐÊ â¦ 092 ¦ ¦ ¦ ¦ 3 587,0¦ 0,0¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 092 ¦ 0100 ¦ ¦ ¦ 3 587,0¦ 0,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 0112 ¦ ¦ ¦ 3 587,0¦ 0,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 092 ¦ 0112 ¦0700500¦ ¦ 3 587,0¦ 0,0¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 092 ¦ 0112 ¦0700501¦ ¦ 2 541,7¦ 0,0¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 092 ¦ 0112 ¦0700502¦ ¦ 1 045,3¦ 0,0¦
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¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 092 ¦ 0112 ¦0700502¦013 ¦ 1 045,3¦ 0,0¦
+--------------------------------+------+-------+-------+----+-----------+-----------+
¦Èòîãî ¦ ¦ ¦ ¦ ¦3 558 579,8¦3 316 160,6¦
L--------------------------------+------+-------+-------+----+-----------+------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ
"Ñûêòûâêàð"
îò 26 ìàÿ 2009 ã. N 22/05-404
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ" ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ,
ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
----------------------------T-------------------T------------T------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ïîêàçàòåëÿ ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ¦ 81 070,1¦ -124 455,2¦
¦ ¦ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦
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+---------------------------+-------------------+------------+------------+
¦000 01 05 00 00 00 0000 500¦Èçìåíåíèå ¦ 79 820,2¦ -125 705,1¦
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¦ ¦ñ÷åòàõ ïî ó÷åòó¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦-3 478 759,5¦-3 508 650,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦-3 478 759,5¦-3 508 650,5¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-3 478 759,5¦-3 508 650,5¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-3 478 759,5¦-3 508 650,5¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêî⦠3 558 579,8¦ 3 382 945,4¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦ 3 558 579,8¦ 3 382 945,4¦
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+---------------------------+-------------------+------------+------------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 3 558 579,8¦ 3 382 945,4¦
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¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 3 558 579,8¦ 3 382 945,4¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè¦ 1 249,9¦ 1 249,9¦
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+---------------------------+-------------------+------------+------------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,¦ 1 249,9¦ 1 249,9¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------+------------+------------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ¦ 1 249,9¦ 1 249,9¦
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+---------------------------+-------------------+------------+------------+
¦000 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ¦ 1 249,9¦ 1 249,9¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
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¦ ¦þðèäè÷åñêèì ëèöàì¦ ¦ ¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦
L---------------------------+-------------------+------------+-------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ
"Ñûêòûâêàð"
îò 26 ìàÿ 2009 ã. N 22/05-404
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ" ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÇÀ 2008 ÃÎÄ
òûñ. ðóá.
-------------------------------T----------------T------------T------------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ïîêàçàòåëÿ ¦ ¦ ¦
+------------------------------+----------------+------------+------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ¦ 81 070,1¦ -124 455,2¦
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+------------------------------+----------------+------------+------------+
¦ 092 01 05 00 00 00 0000 500¦Èçìåíåíèå ¦ 79 820,2¦ -125 705,1¦
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¦ ¦áþäæåòà ¦ ¦ ¦
+------------------------------+----------------+------------+------------+
¦ 092 01 05 00 00 00 0000 500¦Óâåëè÷åíèå ¦-3 478 759,5¦-3 508 650,5¦
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+------------------------------+----------------+------------+------------+
¦ 092 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ¦-3 478 759,5¦-3 508 650,5¦
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+------------------------------+----------------+------------+------------+
¦ 092 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ¦-3 478 759,5¦-3 508 650,5¦
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+------------------------------+----------------+------------+------------+
¦ 092 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ¦-3 478 759,5¦-3 508 650,5¦
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+------------------------------+----------------+------------+------------+
¦ 092 01 05 00 00 00 0000 600¦Óìåíüøåíèå ¦ 3 558 579,8¦ 3 382 945,4¦
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+------------------------------+----------------+------------+------------+
¦ 092 01 05 02 00 00 0000 600¦Óìåíüøåíèå ¦ 3 558 579,8¦ 3 382 945,4¦
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+------------------------------+----------------+------------+------------+
¦ 092 01 05 02 01 00 0000 610¦Óìåíüøåíèå ¦ 3 558 579,8¦ 3 382 945,4¦
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¦ 092 01 05 02 01 04 0000 610¦Óìåíüøåíèå ¦ 3 558 579,8¦ 3 382 945,4¦
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+------------------------------+----------------+------------+------------+
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¦ 092 01 06 05 00 00 0000 600¦Âîçâðàò ¦ 1 249,9¦ 1 249,9¦
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¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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