ÑÎÂÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ"
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2011 ã. N 02/2011-49
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ" ÇÀ 2010 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", óòâåðæäåííûì ðåøåíèåì Ñîâåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" îò 25.12.2007 N 7/12-149 (â ðåäàêöèè ðåøåíèé Ñîâåòà îò 14.11.2008 N 15/11-272, îò 17.11.2009 N 25/11-466, îò 16.02.2010 N 28/02-520), Ñîâåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" çà 2010 ãîä ïî äîõîäàì â ñóììå 4 048 154,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3 746 197,2 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà) â ñóììå 301 956,8 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèÿì NN 1, 2, 3, 4, 5, 6.
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îïóáëèêîâàíèÿ.
Ãëàâà ÌÎ ÃÎ "Ñûêòûâêàð" -
ïðåäñåäàòåëü Ñîâåòà
Í.ÊÓÐÑÀÊÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ "Ñûêòûâêàð"
îò 26 ìàÿ 2011 ã. N 02/2011-49
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÑÛÊÒÛÂÊÀÐ" ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦Êîä êëàññèôèêàöèè äîõîäîâ ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Èñïîëíåíî ¦
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+--------------------------+-----------------------------+------------+------------+
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¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 151,1¦ 150,7¦
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¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
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¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 1 235 940,0¦ 1 233 455,4¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
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¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 1 224 340,0¦ 1 222 076,7¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
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¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 11 600,0¦ 11 378,7¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
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¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦
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¦ ¦ïðàêòèêîé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 5 000,0¦ 4 828,1¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
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¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
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¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
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¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦
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+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
¦000 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 200 842,0¦ 203 732,7¦
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+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 201 980,0¦ 204 000,6¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦
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+--------------------------+-----------------------------+------------+------------+
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¦ ¦íàëîã ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 143 879,0¦ 146 434,1¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 25 879,0¦ 26 936,4¦
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+--------------------------+-----------------------------+------------+------------+
¦000 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 25 879,0¦ 26 936,4¦
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+--------------------------+-----------------------------+------------+------------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 118 000,0¦ 119 497,7¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 800,0¦ 1 841,7¦
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+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
¦000 1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 116 200,0¦ 117 656,0¦
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+--------------------------+-----------------------------+------------+------------+
¦000 1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 116 200,0¦ 117 656,0¦
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+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
¦000 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 24 510,0¦ 24 406,8¦
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+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ49 515,0¦ 49 270,1¦
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¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
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+--------------------------+-----------------------------+------------+------------+
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¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 08 07083 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ65,3¦ 69,7¦
¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ286,2¦ 282,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ180,0¦ 176,7¦
¦ ¦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 çঠ48 902,5¦ 48 665,1¦
¦ ¦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 çঠ81,0¦ 81,0¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 272,0¦ 276,5¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 123,0¦ 126,6¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 123,0¦ 126,6¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 123,0¦ 126,6¦
¦ ¦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¦ 149,0¦ 149,9¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 0,1¦ 0,1¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ 0,1¦ 0,1¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 4,5¦ 4,5¦
¦ ¦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¦ 4,5¦ 4,5¦
¦ ¦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¦ 144,4¦ 145,3¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 144,4¦ 145,3¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 261 166,0¦ 261 680,9¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 2 057,8¦ 2 057,8¦
¦ ¦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,¦ 2 057,8¦ 2 057,8¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 230 017,3¦ 230 215,3¦
¦ ¦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¦ 153 829,5¦ 154 378,1¦
¦ ¦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¦ 153 829,5¦ 154 378,1¦
¦ ¦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¦ 1 289,0¦ 1 304,8¦
¦ ¦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¦ 1 289,0¦ 1 304,8¦
¦ ¦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¦ 74 898,8¦ 74 532,4¦
¦ ¦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¦ 74 898,8¦ 74 532,4¦
¦ ¦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¦ 1 514,8¦ 1 514,9¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 514,8¦ 1 514,9¦
¦ ¦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¦ 1 514,8¦ 1 514,9¦
¦ ¦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¦ 27 576,1¦ 27 892,9¦
¦ ¦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¦ 27 576,1¦ 27 892,9¦
¦ ¦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¦ 27 576,1¦ 27 892,9¦
¦ ¦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 15 540,0¦ 16 202,9¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 15 540,0¦ 16 202,9¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 683,0¦ 907,3¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 683,0¦ 907,3¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 683,0¦ 907,3¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 145 267,8¦ 148 098,8¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 129 307,9¦ 132 393,5¦
¦ ¦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¦ 129 307,9¦ 132 393,5¦
¦ ¦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¦ 6 119,1¦ 6 365,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦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 èíîãî¦ 123 188,8¦ 126 028,2¦
¦ ¦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¦ 15 959,9¦ 15 705,3¦
¦ ¦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¦ 15 000,0¦ 14 978,0¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 15 000,0¦ 14 978,0¦
¦ ¦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¦ 959,9¦ 727,3¦
¦ ¦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¦ 959,9¦ 727,3¦
¦ ¦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¦ 447,0¦ 439,8¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 447,0¦ 439,8¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 447,0¦ 439,8¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 47 029,6¦ 47 712,2¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 789,2¦ 801,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 540,2¦ 548,7¦
¦ ¦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)¦ 249,0¦ 253,1¦
¦ ¦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)¦ 991,0¦ 1 026,4¦
¦ ¦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)¦ 215,7¦ 219,8¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ17,0¦ 17,1¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ17,0¦ 17,1¦
¦ ¦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)¦ 3 408,1¦ 3 427,7¦
¦ ¦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)¦ 730,0¦ 734,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 8,0¦ 7,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 340,9¦ 343,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 60,0¦ 60,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2 140,1¦ 2 151,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 127,6¦ 128,9¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1,5¦ 1,5¦
¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 25083 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1,5¦ 1,5¦
¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîå íà âîäíûõ¦ ¦ ¦
¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 3 934,0¦ 3 983,6¦
¦ ¦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)¦ 23 679,7¦ 24 029,4¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 50,0¦ 50,0¦
¦ ¦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)¦ 50,0¦ 50,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 35000 00 0000 140¦Ñóììû ïî èñêàì î âîçìåùåíèè¦ 5,0¦ 5,0¦
¦ ¦âðåäà, ïðè÷èíåííîãî¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 35020 04 0000 140¦Ñóììû ïî èñêàì î âîçìåùåíèè¦ 5,0¦ 5,0¦
¦ ¦âðåäà, ïðè÷èíåííîãî¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå, ïîäëåæàùèå¦ ¦ ¦
¦ ¦çà÷èñëåíèþ â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 13 939,9¦ 14 151,4¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 13 939,9¦ 14 151,4¦
¦ ¦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 ¦ 9 971,8¦ 9 908,0¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ -56,3¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 0,0¦ -56,3¦
¦ ¦çà÷èñëÿåìûå â áþäæåòঠ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9 971,8¦ 9 964,3¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 9 971,8¦ 9 964,3¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ -29 048,6¦ -29 048,6¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -29 048,6¦ -29 048,6¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1 701 401,8¦ 1 700 706,8¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 1 701 401,8¦ 1 700 706,8¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠208 558,4¦ 208 558,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ 83 159,1¦ 83 159,1¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 83 159,1¦ 83 159,1¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 125 399,3¦ 125 399,3¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 125 399,3¦ 125 399,3¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠780 129,4¦ 779 537,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ587,1¦ 587,1¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 587,1¦ 587,1¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ113,6¦ 113,6¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 113,6¦ 113,6¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå¦ 24 402,1¦ 24 402,1¦
¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî -¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 24 402,1¦ 24 402,1¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ÔÀÏ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäñåñòðàì "Ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 182 788,9¦ 182 788,9¦
¦ ¦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¦ 182 788,9¦ 182 788,9¦
¦ ¦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¦ 132 107,7¦ 132 107,7¦
¦ ¦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¦ 50 681,2¦ 50 681,2¦
¦ ¦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¦ 7 092,7¦ 7 092,7¦
¦ ¦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¦ 7 092,7¦ 7 092,7¦
¦ ¦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¦ 6 692,7¦ 6 692,7¦
¦ ¦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¦ 400,0¦ 400,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦ 3 831,1¦ 3 308,2¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 3 831,1¦ 3 308,2¦
¦ ¦îêðóãîâ íà çàêóïêó¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02116 00 0000 151¦Ñóáñèäèè íà êàïèòàëüíûé¦ 227 189,8¦ 227 189,8¦
¦ ¦ðåìîíò è ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02116 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 227 189,8¦ 227 189,8¦
¦ ¦îêðóãîâ íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦
¦ ¦è ðåìîíò àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 334 124,1¦ 334 054,6¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 334 124,1¦ 334 054,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠681 871,8¦ 681 871,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ1 137,2¦ 1 137,2¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 1 137,2¦ 1 137,2¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03007 00 0000 151¦Ñóáâåíöèè íà ñîñòàâëåíèå¦ 125,4¦ 125,4¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå)¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 125,4¦ 125,4¦
¦ ¦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¦ 24 690,2¦ 24 690,2¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 24 690,2¦ 24 690,2¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ289,0¦ 289,0¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 289,0¦ 289,0¦
¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 43 368,0¦ 43 368,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 43 368,0¦ 43 368,0¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 612 262,0¦ 612 262,0¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 612 262,0¦ 612 262,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 30 842,2¦ 30 739,6¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 91,1¦ 91,1¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 91,1¦ 91,1¦
¦ ¦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 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 492,5¦ 492,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 492,5¦ 492,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 30 258,6¦ 30 156,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦000 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 30 258,6¦ 30 156,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+------------+------------+
¦Èòîãî ¦ ¦ 4 039 553,8¦ 4 048 154,0¦
L--------------------------+-----------------------------+------------+-------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ "Ñûêòûâêàð"
îò 26 ìàÿ 2011 ã. N 02/2011-49
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÑÛÊÒÛÂÊÀÐ" ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
---------------------------T-----------------------------T-----------T-----------¬
¦Êîä êëàññèôèêàöèè äîõîäîâ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ áþäæåòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛŦ2 338 152,0¦2 347 447,2¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1 265 970,1¦1 263 298,0¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1 265 970,1¦1 263 298,0¦
¦ ¦ëèö ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 23 600,0¦ 23 583,1¦
¦ ¦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¦ 23 600,0¦ 23 583,1¦
¦ ¦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¦ 151,1¦ 150,7¦
¦ ¦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¦ 151,1¦ 150,7¦
¦ ¦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¦1 235 940,0¦1 233 455,4¦
¦ ¦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¦1 224 340,0¦1 222 076,7¦
¦ ¦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¦1 224 340,0¦1 222 076,7¦
¦ ¦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¦ 11 600,0¦ 11 378,7¦
¦ ¦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¦ 11 600,0¦ 11 378,7¦
¦ ¦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¦ 5 000,0¦ 4 828,1¦
¦ ¦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¦ 5 000,0¦ 4 828,1¦
¦ ¦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¦ 1 279,0¦ 1 280,7¦
¦ ¦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¦ 1 279,0¦ 1 280,7¦
¦ ¦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 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 402 938,3¦ 407 849,6¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 200 842,0¦ 203 732,7¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 149 330,0¦ 151 121,1¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 149 330,0¦ 151 121,1¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 50 689,0¦ 51 775,1¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 50 689,0¦ 51 775,1¦
¦ ¦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 íঠ823,0¦ 836,5¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ823,0¦ 836,5¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 201 980,0¦ 204 000,6¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 201 980,0¦ 204 000,6¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 116,3¦ 116,3¦
¦ ¦íàëîã ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 116,3¦ 116,3¦
¦ ¦íàëîã ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 143 879,0¦ 146 434,1¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 25 879,0¦ 26 936,4¦
¦ ¦ëèö ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 25 879,0¦ 26 936,4¦
¦ ¦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¦ 25 879,0¦ 26 936,4¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 118 000,0¦ 119 497,7¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 1 800,0¦ 1 841,7¦
¦ ¦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¦ 1 800,0¦ 1 841,7¦
¦ ¦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¦ 1 800,0¦ 1 841,7¦
¦ ¦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¦ 116 200,0¦ 117 656,0¦
¦ ¦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¦ 116 200,0¦ 117 656,0¦
¦ ¦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¦ 116 200,0¦ 117 656,0¦
¦ ¦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 ¦ 74 036,0¦ 73 687,7¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 11,0¦ 10,8¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦
¦ ¦Êîíñòèòóöèîííûì Ñóäîì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 11,0¦ 10,8¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 11,0¦ 10,8¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 24 510,0¦ 24 406,8¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 24 510,0¦ 24 406,8¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 24 510,0¦ 24 406,8¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ49 515,0¦ 49 270,1¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ65,3¦ 64,5¦
¦ ¦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 çঠ0,0¦ -5,2¦
¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦837 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ0,0¦ -5,2¦
¦ ¦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 07083 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ65,3¦ 69,7¦
¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦837 1 08 07083 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ65,3¦ 69,7¦
¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ286,2¦ 282,8¦
¦ ¦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 çঠ286,2¦ 282,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ180,0¦ 176,7¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦096 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ180,0¦ 176,7¦
¦ ¦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 çঠ48 902,5¦ 48 665,1¦
¦ ¦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 çঠ46 860,0¦ 46 640,2¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦841 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ2 042,5¦ 2 024,9¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ81,0¦ 81,0¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦923 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ78,0¦ 78,0¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ3,0¦ 3,0¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 272,0¦ 276,5¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 123,0¦ 126,6¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 123,0¦ 126,6¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 123,0¦ 126,6¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 123,0¦ 126,6¦
¦ ¦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¦ 149,0¦ 149,9¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 0,1¦ 0,1¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ 0,1¦ 0,1¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ 0,1¦ 0,1¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 4,5¦ 4,5¦
¦ ¦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¦ 4,5¦ 4,5¦
¦ ¦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¦ 4,5¦ 4,5¦
¦ ¦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¦ 144,4¦ 145,3¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 144,4¦ 145,3¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦182 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 144,4¦ 145,3¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 261 166,0¦ 261 680,9¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 2 057,8¦ 2 057,8¦
¦ ¦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,¦ 2 057,8¦ 2 057,8¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 2 057,8¦ 2 057,8¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 230 017,3¦ 230 215,3¦
¦ ¦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¦ 153 829,5¦ 154 378,1¦
¦ ¦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¦ 153 829,5¦ 154 378,1¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 82 155,2¦ 82 682,7¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 71 674,3¦ 71 695,4¦
¦ ¦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¦ 1 289,0¦ 1 304,8¦
¦ ¦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¦ 1 289,0¦ 1 304,8¦
¦ ¦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) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 32,5¦ 32,4¦
¦ ¦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) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 1 256,5¦ 1 272,4¦
¦ ¦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¦ 74 898,8¦ 74 532,4¦
¦ ¦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¦ 74 898,8¦ 74 532,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 15 833,6¦ 16 189,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 59 065,2¦ 58 343,2¦
¦ ¦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¦ 1 514,8¦ 1 514,9¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 514,8¦ 1 514,9¦
¦ ¦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¦ 1 514,8¦ 1 514,9¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 0,0¦ 0,0¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 514,8¦ 1 514,9¦
¦ ¦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¦ 27 576,1¦ 27 892,9¦
¦ ¦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¦ 27 576,1¦ 27 892,9¦
¦ ¦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¦ 27 576,1¦ 27 892,9¦
¦ ¦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) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 4 585,9¦ 4 597,4¦
¦ ¦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) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦929 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1 060,1¦ 922,7¦
¦ ¦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) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 21 930,1¦ 22 372,8¦
¦ ¦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) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 15 540,0¦ 16 202,9¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 15 540,0¦ 16 202,9¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦498 1 12 01000 1 0000 120 ¦Ïëàòà çà íåãàòèâíîå¦ 15 540,0¦ 16 202,9¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 683,0¦ 907,3¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 683,0¦ 907,3¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 683,0¦ 907,3¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 145 267,8¦ 148 098,8¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 129 307,9¦ 132 393,4¦
¦ ¦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¦ 129 307,9¦ 132 393,4¦
¦ ¦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¦ 6 119,1¦ 6 365,3¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 6 119,1¦ 6 365,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦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 èíîãî¦ 123 188,8¦ 126 028,1¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 15 298,5¦ 16 031,9¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 107 890,3¦ 109 996,2¦
¦ ¦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¦ 15 959,9¦ 15 705,4¦
¦ ¦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¦ 15 000,0¦ 14 978,0¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 15 000,0¦ 14 978,0¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 3 000,0¦ 3 001,2¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 12 000,0¦ 11 976,8¦
¦ ¦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¦ 959,9¦ 727,4¦
¦ ¦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¦ 959,9¦ 727,4¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 659,9¦ 659,9¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 300,0¦ 67,5¦
¦ ¦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¦ 447,0¦ 439,8¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 447,0¦ 439,8¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 447,0¦ 439,8¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 91,0¦ 90,5¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦963 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 356,0¦ 349,3¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 47 029,6¦ 47 712,2¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 789,2¦ 801,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 540,2¦ 548,7¦
¦ ¦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)¦ 540,2¦ 548,7¦
¦ ¦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)¦ 249,0¦ 253,1¦
¦ ¦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)¦ 249,0¦ 253,1¦
¦ ¦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)¦ 991,0¦ 1 026,4¦
¦ ¦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)¦ 991,0¦ 1 026,4¦
¦ ¦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)¦ 215,7¦ 219,8¦
¦ ¦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)¦ 179,9¦ 183,8¦
¦ ¦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)¦ 35,8¦ 36,0¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ17,0¦ 17,1¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ17,0¦ 17,1¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäঠ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦975 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ17,0¦ 17,1¦
¦ ¦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)¦ 3 408,1¦ 3 427,7¦
¦ ¦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)¦ 730,0¦ 734,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦048 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 700,0¦ 704,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦850 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 30,0¦ 30,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 8,0¦ 7,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦051 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 8,0¦ 7,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 340,9¦ 343,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦076 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 276,5¦ 278,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦882 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 64,4¦ 65,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 60,0¦ 60,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦048 1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 60,0¦ 60,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2 140,1¦ 2 151,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦048 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1 991,0¦ 2 001,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦850 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 149,1¦ 149,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 127,6¦ 128,9¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦081 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 119,5¦ 120,7¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦321 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 8,1¦ 8,2¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1,5¦ 1,5¦
¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 25080 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1,5¦ 1,5¦
¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîå íà âîäíûõ¦ ¦ ¦
¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦850 1 16 25083 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1,5¦ 1,5¦
¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîå íà âîäíûõ¦ ¦ ¦
¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 3 934,0¦ 3 983,6¦
¦ ¦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)¦ 3 934,0¦ 3 983,6¦
¦ ¦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)¦ 23 679,7¦ 24 029,4¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦188 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 23 679,7¦ 24 029,4¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 50,0¦ 50,0¦
¦ ¦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)¦ 50,0¦ 50,0¦
¦ ¦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)¦ 50,0¦ 50,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 35000 00 0000 140¦Ñóììû ïî èñêàì î âîçìåùåíèè¦ 5,0¦ 5,0¦
¦ ¦âðåäà, ïðè÷èíåííîãî¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 35020 04 0000 140¦Ñóììû ïî èñêàì î âîçìåùåíèè¦ 5,0¦ 5,0¦
¦ ¦âðåäà, ïðè÷èíåííîãî¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå, ïîäëåæàùèå¦ ¦ ¦
¦ ¦çà÷èñëåíèþ â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦850 1 16 35020 04 0000 140¦Ñóììû ïî èñêàì î âîçìåùåíèè¦ 5,0¦ 5,0¦
¦ ¦âðåäà, ïðè÷èíåííîãî¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå, ïîäëåæàùèå¦ ¦ ¦
¦ ¦çà÷èñëåíèþ â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 13 939,9¦ 14 151,4¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 13 939,9¦ 14 151,4¦
¦ ¦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 ¦ 9 971,8¦ 9 908,0¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ -56,3¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 0,0¦ -56,3¦
¦ ¦çà÷èñëÿåìûå â áþäæåòঠ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9 971,8¦ 9 964,3¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 9 971,8¦ 9 964,3¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ -29 048,6¦ -29 048,6¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -29 048,6¦ -29 048,6¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1 701 401,8¦1 700 706,8¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦1 701 401,8¦1 700 706,8¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠208 558,4¦ 208 558,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ 83 159,1¦ 83 159,1¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦992 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 83 159,1¦ 83 159,1¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 125 399,3¦ 125 399,3¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦992 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 125 399,3¦ 125 399,3¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠780 129,4¦ 779 537,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ587,1¦ 587,1¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦923 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 587,1¦ 587,1¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ113,6¦ 113,6¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 113,6¦ 113,6¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå¦ 24 402,1¦ 24 402,1¦
¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî -¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦954 2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 24 402,1¦ 24 402,1¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ÔÀÏ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäñåñòðàì "Ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 182 788,9¦ 182 788,9¦
¦ ¦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¦ 182 788,9¦ 182 788,9¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦923 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 108 662,2¦ 108 662,2¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî -¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 23 445,5¦ 23 445,5¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî -¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦923 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 50 681,2¦ 50 681,2¦
¦ ¦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¦ 7 092,7¦ 7 092,7¦
¦ ¦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¦ 7 092,7¦ 7 092,7¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦923 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 5 504,9¦ 5 504,9¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 1 187,8¦ 1 187,8¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦923 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 400,0¦ 400,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦ 3 831,1¦ 3 308,2¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦929 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 3 201,1¦ 2 678,2¦
¦ ¦îêðóãîâ íà çàêóïêó¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 630,0¦ 630,0¦
¦ ¦îêðóãîâ íà çàêóïêó¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02116 00 0000 151¦Ñóáñèäèè íà êàïèòàëüíûé¦ 227 189,8¦ 227 189,8¦
¦ ¦ðåìîíò è ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦929 2 02 02116 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 227 189,8¦ 227 189,8¦
¦ ¦îêðóãîâ íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦
¦ ¦è ðåìîíò àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 334 124,1¦ 334 054,6¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 38,4¦ 38,4¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦928 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 155 000,0¦ 154 999,9¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦954 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 31 702,0¦ 31 702,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦956 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 168,3¦ 166,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦974 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 92 153,6¦ 92 137,2¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦975 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 55 061,8¦ 55 010,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠681 871,8¦ 681 871,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ1 137,2¦ 1 137,2¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦923 2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 1 137,2¦ 1 137,2¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03007 00 0000 151¦Ñóáâåíöèè íà ñîñòàâëåíèå¦ 125,4¦ 125,4¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå)¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦923 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 125,4¦ 125,4¦
¦ ¦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¦ 24 690,2¦ 24 690,2¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦974 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 177,1¦ 177,1¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦975 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 24 513,1¦ 24 513,1¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ289,0¦ 289,0¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦923 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 289,0¦ 289,0¦
¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 43 368,0¦ 43 368,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦974 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 43 368,0¦ 43 368,0¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 612 262,0¦ 612 262,0¦
+--------------------------+-----------------------------+-----------+-----------+
¦974 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 2 783,0¦ 2 783,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦975 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 609 479,0¦ 609 479,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 30 842,2¦ 30 739,6¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 91,1¦ 91,1¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦992 2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 91,1¦ 91,1¦
¦ ¦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 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 492,5¦ 492,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦924 2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 115,6¦ 115,6¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦956 2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 376,9¦ 376,9¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦000 2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 30 258,6¦ 30 156,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦929 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 200,0¦ 195,3¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦974 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 478,1¦ 380,2¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦975 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 29 580,5¦ 29 580,5¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦4 039 553,8¦4 048 154,0¦
L--------------------------+-----------------------------+-----------+------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ "Ñûêòûâêàð"
îò 26 ìàÿ 2011 ã. N 02/2011-49
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ" ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ ¦ïîäðàçäåë¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------+---------+------------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ 211 592,1¦ 206 585,4¦
+-------------------------------------+---------+------------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 0102 ¦ 2 109,1¦ 2 109,1¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0103 ¦ 17 976,1¦ 17 268,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ0104 ¦ 112 607,0¦ 112 328,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 125,4¦ 47,4¦
+-------------------------------------+---------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 0106 ¦ 30 262,2¦ 30 088,7¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 0107 ¦ 395,0¦ 393,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 0111 ¦ 2 932,0¦ 2 926,3¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦ 3 079,2¦ 0,0¦
+-------------------------------------+---------+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0114 ¦ 42 106,1¦ 41 424,0¦
+-------------------------------------+---------+------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 0200 ¦ 221,6¦ 221,6¦
+-------------------------------------+---------+------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 0204 ¦ 221,6¦ 221,6¦
+-------------------------------------+---------+------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 0300 ¦ 32 767,2¦ 32 525,7¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 414,9¦ 348,1¦
+-------------------------------------+---------+------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 0309 ¦ 32 352,3¦ 32 177,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ 35 544,6¦ 35 345,0¦
+-------------------------------------+---------+------------+------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0402 ¦ 200,0¦ 195,3¦
+-------------------------------------+---------+------------+------------+
¦Òðàíñïîðò ¦ 0408 ¦ 16 869,1¦ 16 869,1¦
+-------------------------------------+---------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 0412 ¦ 18 475,5¦ 18 280,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ 1 062 781,0¦ 771 421,8¦
+-------------------------------------+---------+------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 307 639,4¦ 250 993,7¦
+-------------------------------------+---------+------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 121 755,4¦ 119 663,9¦
+-------------------------------------+---------+------------+------------+
¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ 613 608,2¦ 383 422,6¦
+-------------------------------------+---------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0505 ¦ 19 778,0¦ 17 341,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ 1 935 103,9¦ 1 888 548,3¦
+-------------------------------------+---------+------------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 808 475,4¦ 766 433,7¦
+-------------------------------------+---------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 1 013 150,8¦ 1 008 807,2¦
+-------------------------------------+---------+------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0707 ¦ 13 276,4¦ 13 276,4¦
¦äåòåé ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709 ¦ 100 201,3¦ 100 031,0¦
+-------------------------------------+---------+------------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 0800 ¦ 93 650,1¦ 93 453,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Êóëüòóðà ¦ 0801 ¦ 73 457,3¦ 73 309,3¦
+-------------------------------------+---------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 0806 ¦ 20 192,8¦ 20 143,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 0900 ¦ 534 190,0¦ 510 559,1¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ 12 490,9¦ 12 344,4¦
+-------------------------------------+---------+------------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ 72 458,2¦ 50 192,0¦
+-------------------------------------+---------+------------+------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦ 0903 ¦ 1 183,0¦ 1 183,0¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ 177 210,6¦ 176 116,3¦
+-------------------------------------+---------+------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ 257 545,5¦ 257 504,8¦
+-------------------------------------+---------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0910 ¦ 13 301,8¦ 13 218,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ 82 959,1¦ 82 838,7¦
+-------------------------------------+---------+------------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 10 431,4¦ 10 431,4¦
+-------------------------------------+---------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ 29 159,7¦ 29 039,3¦
+-------------------------------------+---------+------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ 43 368,0¦ 43 368,0¦
+-------------------------------------+---------+------------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1100 ¦ 126 847,5¦ 124 698,6¦
+-------------------------------------+---------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 1105 ¦ 126 847,5¦ 124 698,6¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ÈÒÎÃÎ ¦ ¦ 4 115 657,1¦ 3 746 197,2¦
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Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ "Ñûêòûâêàð"
îò 26 ìàÿ 2011 ã. N 02/2011-49
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ" ÍÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ"
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦ ÊÂÑÐ ¦ ÊÔÑÐ ¦ ÊÖÑÐ ¦ ÊÂÐ ¦ Ïëàí ¦Èñïîëíåíèå ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòঠ905 ¦ ¦ ¦ ¦ 4 175,3¦ 4 014,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 905 ¦ 0100 ¦ ¦ ¦ 4 175,3¦ 4 014,1¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 905 ¦ 0106 ¦ ¦ ¦ 4 165,3¦ 4 004,1¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 905 ¦ 0106 ¦0020000¦ ¦ 4 165,3¦ 4 004,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0106 ¦0020400¦ ¦ 2 445,7¦ 2 353,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0106 ¦0020400¦ 500 ¦ 2 445,7¦ 2 353,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 905 ¦ 0106 ¦0022500¦ ¦ 1 719,6¦ 1 650,8¦
¦ïàëàòû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0106 ¦0022500¦ 500 ¦ 1 719,6¦ 1 650,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 905 ¦ 0114 ¦ ¦ ¦ 10,0¦ 10,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 905 ¦ 0114 ¦0920000¦ ¦ 10,0¦ 10,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠905 ¦ 0114 ¦0920300¦ ¦ 10,0¦ 10,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0114 ¦0920300¦ 500 ¦ 10,0¦ 10,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîâåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 921 ¦ ¦ ¦ ¦ 20 630,1¦ 19 921,0¦
¦ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 921 ¦ 0100 ¦ ¦ ¦ 20 630,1¦ 19 921,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 921 ¦ 0102 ¦ ¦ ¦ 2 109,1¦ 2 109,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 921 ¦ 0102 ¦0020000¦ ¦ 2 109,1¦ 2 109,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 921 ¦ 0102 ¦0020300¦ ¦ 2 109,1¦ 2 109,1¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 921 ¦ 0102 ¦0020300¦ 500 ¦ 2 109,1¦ 2 109,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 921 ¦ 0103 ¦ ¦ ¦ 17 976,1¦ 17 268,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 921 ¦ 0103 ¦0020000¦ ¦ 17 976,1¦ 17 268,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 921 ¦ 0103 ¦0020400¦ ¦ 15 075,9¦ 14 371,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 921 ¦ 0103 ¦0020400¦ ¦ 9 368,7¦ 8 664,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 921 ¦ 0103 ¦0020400¦ 500 ¦ 9 368,7¦ 8 664,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êîìïåíñàöèîííûå âûïëàòû äëÿ¦ 921 ¦ 0103 ¦0020401¦ ¦ 5 707,2¦ 5 707,2¦
¦âûïîëíåíèÿ äåïóòàòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 921 ¦ 0103 ¦0020401¦ 500 ¦ 5 707,2¦ 5 707,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 921 ¦ 0103 ¦0021200¦ ¦ 2 900,2¦ 2 896,6¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 921 ¦ 0103 ¦0021200¦ ¦ 2 249,0¦ 2 245,4¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 921 ¦ 0103 ¦0021200¦ 500 ¦ 2 249,0¦ 2 245,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êîìïåíñàöèîííûå âûïëàòû äëÿ¦ 921 ¦ 0103 ¦0021201¦ ¦ 651,2¦ 651,2¦
¦âûïîëíåíèÿ äåïóòàòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 921 ¦ 0103 ¦0021201¦ 500 ¦ 651,2¦ 651,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 921 ¦ 0114 ¦ ¦ ¦ 544,9¦ 543,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 921 ¦ 0114 ¦0920000¦ ¦ 544,9¦ 543,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠921 ¦ 0114 ¦0920300¦ ¦ 544,9¦ 543,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 921 ¦ 0114 ¦0920300¦ 500 ¦ 544,9¦ 543,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî¦ 923 ¦ ¦ ¦ ¦ 400 872,0¦ 344 723,2¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 923 ¦ 0100 ¦ ¦ ¦ 95 347,3¦ 94 948,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ923 ¦ 0104 ¦ ¦ ¦ 83 601,3¦ 83 361,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 923 ¦ 0104 ¦0020000¦ ¦ 83 601,3¦ 83 361,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 923 ¦ 0104 ¦0020400¦ ¦ 72 364,8¦ 72 339,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0104 ¦0020400¦ 500 ¦ 72 364,8¦ 72 339,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 923 ¦ 0104 ¦0020800¦ ¦ 2 579,3¦ 2 548,6¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0104 ¦0020800¦ 500 ¦ 2 579,3¦ 2 548,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 923 ¦ 0104 ¦0021500¦ ¦ 8 368,2¦ 8 184,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0104 ¦0021500¦ 500 ¦ 8 368,2¦ 8 184,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ¦ 923 ¦ 0104 ¦0026000¦ ¦ 289,0¦ 289,0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0104 ¦0026000¦ 500 ¦ 289,0¦ 289,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 923 ¦ 0105 ¦ ¦ ¦ 125,4¦ 47,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 923 ¦ 0105 ¦0010000¦ ¦ 125,4¦ 47,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 923 ¦ 0105 ¦0014000¦ ¦ 125,4¦ 47,4¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0105 ¦0014000¦ 500 ¦ 125,4¦ 47,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 923 ¦ 0107 ¦ ¦ ¦ 395,0¦ 393,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 923 ¦ 0107 ¦0200000¦ ¦ 395,0¦ 393,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠923 ¦ 0107 ¦0200002¦ ¦ 395,0¦ 393,6¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0107 ¦0200002¦ 500 ¦ 395,0¦ 393,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 923 ¦ 0114 ¦ ¦ ¦ 11 225,6¦ 11 146,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 923 ¦ 0114 ¦0010000¦ ¦ 1 137,2¦ 1 137,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 923 ¦ 0114 ¦0014300¦ ¦ 1 137,2¦ 1 137,2¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0114 ¦0014300¦ 500 ¦ 1 137,2¦ 1 137,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 923 ¦ 0114 ¦0700000¦ ¦ 148,1¦ 148,1¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 923 ¦ 0114 ¦0700500¦ ¦ 148,1¦ 148,1¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 923 ¦ 0114 ¦0700501¦ ¦ 148,1¦ 148,1¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0114 ¦0700501¦ 500 ¦ 148,1¦ 148,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 923 ¦ 0114 ¦0920000¦ ¦ 3 852,8¦ 3 773,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠923 ¦ 0114 ¦0920300¦ ¦ 3 852,8¦ 3 773,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 923 ¦ 0114 ¦0920300¦ 019 ¦ 943,5¦ 943,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0114 ¦0920300¦ 500 ¦ 2 909,3¦ 2 829,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 923 ¦ 0114 ¦0930000¦ ¦ 4 346,9¦ 4 346,9¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 923 ¦ 0114 ¦0939900¦ ¦ 4 346,9¦ 4 346,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 923 ¦ 0114 ¦0939900¦ 019 ¦ 4 346,9¦ 4 346,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦ 923 ¦ 0114 ¦5180000¦ ¦ 427,2¦ 427,2¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ 923 ¦ 0114 ¦5180200¦ ¦ 427,2¦ 427,2¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0114 ¦5180200¦ 500 ¦ 427,2¦ 427,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 923 ¦ 0114 ¦7950000¦ ¦ 1 313,4¦ 1 313,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðîãðàììà ïðîôèëàêòèêè¦ 923 ¦ 0114 ¦7950400¦ ¦ 1 198,0¦ 1 198,0¦
¦ïðàâîíàðóøåíèé íà òåððèòîðèè ÌΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎ "Ñûêòûâêàð" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0114 ¦7950400¦ 500 ¦ 1 198,0¦ 1 198,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ923 ¦ 0114 ¦7951000¦ ¦ 115,4¦ 115,4¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎ ÃÎ "Ñûêòûâêàð" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0114 ¦7951000¦ 500 ¦ 115,4¦ 115,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 923 ¦ 0200 ¦ ¦ ¦ 221,6¦ 221,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ923 ¦ 0204 ¦ ¦ ¦ 221,6¦ 221,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 923 ¦ 0204 ¦2090000¦ ¦ 221,6¦ 221,6¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 923 ¦ 0204 ¦2090100¦ ¦ 221,6¦ 221,6¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0204 ¦2090100¦ 500 ¦ 221,6¦ 221,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 923 ¦ 0400 ¦ ¦ ¦ 3 814,8¦ 3 814,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 923 ¦ 0412 ¦ ¦ ¦ 3 814,8¦ 3 814,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 923 ¦ 0412 ¦3400000¦ ¦ 3 814,8¦ 3 814,8¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 923 ¦ 0412 ¦3400300¦ ¦ 3 814,8¦ 3 814,8¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0412 ¦3400300¦ 500 ¦ 3 814,8¦ 3 814,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 923 ¦ 0500 ¦ ¦ ¦ 269 486,2¦ 213 761,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 923 ¦ 0501 ¦ ¦ ¦ 269 486,2¦ 213 761,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 923 ¦ 0501 ¦0700000¦ ¦ 6 943,4¦ 6 943,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 923 ¦ 0501 ¦0700500¦ ¦ 6 943,4¦ 6 943,4¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 923 ¦ 0501 ¦0700501¦ ¦ 6 943,4¦ 6 943,4¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 923 ¦ 0501 ¦0700501¦ 003 ¦ 6 943,4¦ 6 943,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 923 ¦ 0501 ¦0980000¦ ¦ 175 397,0¦ 119 672,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 923 ¦ 0501 ¦0980100¦ ¦ 159 343,4¦ 108 662,2¦
¦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¦ 923 ¦ 0501 ¦0980101¦ ¦ 108 662,2¦ 108 662,2¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 923 ¦ 0501 ¦0980101¦ 006 ¦ 108 662,2¦ 108 662,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 923 ¦ 0501 ¦0980102¦ ¦ 50 681,2¦ 0,0¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 923 ¦ 0501 ¦0980102¦ 003 ¦ 50 681,2¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 923 ¦ 0501 ¦0980200¦ ¦ 16 053,6¦ 11 009,8¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 923 ¦ 0501 ¦0980201¦ ¦ 11 009,8¦ 11 009,8¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 923 ¦ 0501 ¦0980201¦ 006 ¦ 11 009,8¦ 11 009,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 923 ¦ 0501 ¦0980202¦ ¦ 5 043,8¦ 0,0¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 923 ¦ 0501 ¦0980202¦ 003 ¦ 5 043,8¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 923 ¦ 0501 ¦1020000¦ ¦ 85 654,2¦ 85 654,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 923 ¦ 0501 ¦1020100¦ ¦ 85 654,2¦ 85 654,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 923 ¦ 0501 ¦1020102¦ ¦ 85 654,2¦ 85 654,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 923 ¦ 0501 ¦1020102¦ 003 ¦ 85 654,2¦ 85 654,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 923 ¦ 0501 ¦3500000¦ ¦ 1 491,6¦ 1 491,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò¦ 923 ¦ 0501 ¦3500200¦ ¦ 1 491,6¦ 1 491,6¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 923 ¦ 0501 ¦3500200¦ 500 ¦ 1 491,6¦ 1 491,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 923 ¦ 1000 ¦ ¦ ¦ 32 002,1¦ 31 977,1¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 923 ¦ 1001 ¦ ¦ ¦ 6 309,8¦ 6 309,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì,¦ 923 ¦ 1001 ¦4910000¦ ¦ 6 309,8¦ 6 309,8¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì¦ 923 ¦ 1001 ¦4910100¦ ¦ 6 309,8¦ 6 309,8¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 923 ¦ 1001 ¦4910100¦ 005 ¦ 6 309,8¦ 6 309,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 923 ¦ 1003 ¦ ¦ ¦ 25 692,3¦ 25 667,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 923 ¦ 1003 ¦0700000¦ ¦ 535,2¦ 535,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 923 ¦ 1003 ¦0700500¦ ¦ 535,2¦ 535,2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 923 ¦ 1003 ¦0700501¦ ¦ 535,2¦ 535,2¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 923 ¦ 1003 ¦0700501¦ 005 ¦ 535,2¦ 535,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ923 ¦ 1003 ¦1040000¦ ¦ 2 152,7¦ 2 152,7¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 923 ¦ 1003 ¦1040200¦ ¦ 2 152,7¦ 2 152,7¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 923 ¦ 1003 ¦1040200¦ 005 ¦ 2 152,7¦ 2 152,7¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 923 ¦ 1003 ¦5050000¦ ¦ 1 750,5¦ 1 725,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 923 ¦ 1003 ¦5053300¦ ¦ 1 750,5¦ 1 725,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïëàòû ïî äîãîâîðàì¦ 923 ¦ 1003 ¦5053301¦ ¦ 830,5¦ 805,5¦
¦ïîæèçíåííîãî ñîäåðæàíèÿ îäèíîêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îäèíîêî ïðîæèâàþùèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáìåí íà äîáðîâîëüíóþ ïåðåäà÷ó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè æèëüÿ â ñîáñòâåííîñòü ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñûêòûâêàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 923 ¦ 1003 ¦5053301¦ 005 ¦ 830,5¦ 805,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 923 ¦ 1003 ¦5053302¦ ¦ 920,0¦ 920,0¦
¦ïîääåðæêè ãðàæäàí, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñûêòûâêàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 923 ¦ 1003 ¦5053302¦ 005 ¦ 920,0¦ 920,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 923 ¦ 1003 ¦7950000¦ ¦ 21 253,9¦ 21 253,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ923 ¦ 1003 ¦7950200¦ ¦ 21 253,9¦ 21 253,9¦
¦"Æèëèùå - Ñûêòûâêàð" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîäïðîãðàììà "Äîì äëÿ ìîëîäîé¦ 923 ¦ 1003 ¦7950230¦ ¦ 1 253,9¦ 1 253,9¦
¦ñåìüè" íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 923 ¦ 1003 ¦7950230¦ 005 ¦ 1 253,9¦ 1 253,9¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîäïðîãðàììà "Ïîääåðæêঠ923 ¦ 1003 ¦7950240¦ ¦ 20 000,0¦ 20 000,0¦
¦æèëèùíîãî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 923 ¦ 1003 ¦7950240¦ 005 ¦ 20 000,0¦ 20 000,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ýæâèíñêîãî ðàéîíঠ924 ¦ ¦ ¦ ¦ 191 227,1¦ 190 819,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 924 ¦ 0100 ¦ ¦ ¦ 29 524,2¦ 29 485,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ924 ¦ 0104 ¦ ¦ ¦ 29 005,7¦ 28 967,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 924 ¦ 0104 ¦0020000¦ ¦ 29 005,7¦ 28 967,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 924 ¦ 0104 ¦0021500¦ ¦ 29 005,7¦ 28 967,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0104 ¦0021500¦ 500 ¦ 29 005,7¦ 28 967,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 924 ¦ 0114 ¦ ¦ ¦ 518,5¦ 518,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 924 ¦ 0114 ¦0020000¦ ¦ 125,0¦ 125,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 924 ¦ 0114 ¦0021500¦ ¦ 0,5¦ 0,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0114 ¦0021500¦ 500 ¦ 0,5¦ 0,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 924 ¦ 0114 ¦0022900¦ ¦ 124,5¦ 124,5¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0114 ¦0022900¦ 500 ¦ 124,5¦ 124,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 924 ¦ 0114 ¦0900000¦ ¦ 45,0¦ 45,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 924 ¦ 0114 ¦0900200¦ ¦ 45,0¦ 45,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0114 ¦0900200¦ 500 ¦ 45,0¦ 45,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 924 ¦ 0114 ¦0920000¦ ¦ 348,5¦ 348,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠924 ¦ 0114 ¦0920300¦ ¦ 348,5¦ 348,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 924 ¦ 0114 ¦0920305¦ ¦ 348,5¦ 348,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0114 ¦0920305¦ 500 ¦ 348,5¦ 348,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 924 ¦ 0400 ¦ ¦ ¦ 497,2¦ 497,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 924 ¦ 0412 ¦ ¦ ¦ 497,2¦ 497,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 924 ¦ 0412 ¦3400000¦ ¦ 270,0¦ 270,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 924 ¦ 0412 ¦3400300¦ ¦ 270,0¦ 270,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0412 ¦3400300¦ 500 ¦ 270,0¦ 270,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 924 ¦ 0412 ¦5220000¦ ¦ 113,6¦ 113,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ¦ 924 ¦ 0412 ¦5220900¦ ¦ 113,6¦ 113,6¦
¦ïðîãðàììà "Ðàçâèòèå è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìè íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ¦ 924 ¦ 0412 ¦5220902¦ ¦ 113,6¦ 113,6¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ),¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè Êîìè, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-ìàðêåòèíãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0412 ¦5220902¦ 500 ¦ 113,6¦ 113,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 924 ¦ 0412 ¦7950000¦ ¦ 113,6¦ 113,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ924 ¦ 0412 ¦7951100¦ ¦ 113,6¦ 113,6¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎ ÃÎ "Ñûêòûâêàð" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0412 ¦7951100¦ 500 ¦ 113,6¦ 113,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 924 ¦ 0500 ¦ ¦ ¦ 90 952,6¦ 90 673,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 924 ¦ 0501 ¦ ¦ ¦ 26 762,2¦ 26 762,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 924 ¦ 0501 ¦0980000¦ ¦ 25 821,0¦ 25 821,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 924 ¦ 0501 ¦0980100¦ ¦ 23 445,5¦ 23 445,5¦
¦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¦ 924 ¦ 0501 ¦0980101¦ ¦ 23 445,5¦ 23 445,5¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 924 ¦ 0501 ¦0980101¦ 006 ¦ 23 445,5¦ 23 445,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 924 ¦ 0501 ¦0980200¦ ¦ 2 375,5¦ 2 375,5¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 924 ¦ 0501 ¦0980201¦ ¦ 2 375,5¦ 2 375,5¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 924 ¦ 0501 ¦0980201¦ 006 ¦ 2 375,5¦ 2 375,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 924 ¦ 0501 ¦3500000¦ ¦ 941,2¦ 941,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò¦ 924 ¦ 0501 ¦3500200¦ ¦ 441,2¦ 441,2¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0501 ¦3500200¦ 500 ¦ 441,2¦ 441,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 924 ¦ 0501 ¦3500300¦ ¦ 500,0¦ 500,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 924 ¦ 0501 ¦3500300¦ 006 ¦ 500,0¦ 500,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 924 ¦ 0502 ¦ ¦ ¦ 1 519,1¦ 1 499,9¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 924 ¦ 0502 ¦3510000¦ ¦ 1 519,1¦ 1 499,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 924 ¦ 0502 ¦3510500¦ ¦ 1 519,1¦ 1 499,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 924 ¦ 0502 ¦3510500¦ 006 ¦ 1 200,0¦ 1 200,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0502 ¦3510500¦ 500 ¦ 319,1¦ 299,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 924 ¦ 0503 ¦ ¦ ¦ 62 671,3¦ 62 411,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 924 ¦ 0503 ¦6000000¦ ¦ 62 671,3¦ 62 411,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 924 ¦ 0503 ¦6000100¦ ¦ 11 105,7¦ 11 100,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0503 ¦6000100¦ 500 ¦ 11 105,7¦ 11 100,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 924 ¦ 0503 ¦6000200¦ ¦ 46 538,9¦ 46 284,1¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0503 ¦6000200¦ 500 ¦ 46 538,9¦ 46 284,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îçåëåíåíèå ¦ 924 ¦ 0503 ¦6000300¦ ¦ 2 283,3¦ 2 283,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0503 ¦6000300¦ 500 ¦ 2 283,3¦ 2 283,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 924 ¦ 0503 ¦6000400¦ ¦ 100,0¦ 100,0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0503 ¦6000400¦ 500 ¦ 100,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 924 ¦ 0503 ¦6000500¦ ¦ 2 643,4¦ 2 643,4¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0503 ¦6000500¦ 500 ¦ 2 643,4¦ 2 643,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 924 ¦ 0700 ¦ ¦ ¦ 27 991,5¦ 27 963,7¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 924 ¦ 0702 ¦ ¦ ¦ 27 991,5¦ 27 963,7¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 924 ¦ 0702 ¦4230000¦ ¦ 27 791,5¦ 27 763,7¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 924 ¦ 0702 ¦4239900¦ ¦ 27 791,5¦ 27 763,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 924 ¦ 0702 ¦4239900¦ 001 ¦ 23 283,4¦ 23 255,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 924 ¦ 0702 ¦4239900¦ 019 ¦ 4 508,1¦ 4 508,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 924 ¦ 0702 ¦7950000¦ ¦ 200,0¦ 200,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììঠ924 ¦ 0702 ¦7950800¦ ¦ 200,0¦ 200,0¦
¦"Ðàçâèòèå îòðàñëè "Êóëüòóðà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 924 ¦ 0702 ¦7950800¦ 019 ¦ 0,1¦ 0,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0702 ¦7950800¦ 500 ¦ 199,9¦ 199,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 924 ¦ 0800 ¦ ¦ ¦ 32 315,2¦ 32 265,6¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êóëüòóðà ¦ 924 ¦ 0801 ¦ ¦ ¦ 29 701,0¦ 29 651,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 924 ¦ 0801 ¦4400000¦ ¦ 17 818,2¦ 17 806,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 924 ¦ 0801 ¦4409900¦ ¦ 17 818,2¦ 17 806,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 924 ¦ 0801 ¦4409900¦ 001 ¦ 12 519,6¦ 12 519,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 924 ¦ 0801 ¦4409900¦ 019 ¦ 5 298,6¦ 5 286,4¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 924 ¦ 0801 ¦4410000¦ ¦ 2 426,4¦ 2 406,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 924 ¦ 0801 ¦4419900¦ ¦ 2 426,4¦ 2 406,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 924 ¦ 0801 ¦4419900¦ 001 ¦ 2 426,4¦ 2 406,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áèáëèîòåêè ¦ 924 ¦ 0801 ¦4420000¦ ¦ 8 459,4¦ 8 442,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 924 ¦ 0801 ¦4429900¦ ¦ 8 459,4¦ 8 442,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 924 ¦ 0801 ¦4429900¦ 001 ¦ 8 459,4¦ 8 442,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 924 ¦ 0801 ¦4500000¦ ¦ 115,6¦ 115,6¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠924 ¦ 0801 ¦4500600¦ ¦ 115,6¦ 115,6¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 924 ¦ 0801 ¦4500600¦ 001 ¦ 115,6¦ 115,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 924 ¦ 0801 ¦5200000¦ ¦ 38,4¦ 38,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ Ïëàíà ìåðîïðèÿòèé íঠ924 ¦ 0801 ¦5205000¦ ¦ 38,4¦ 38,4¦
¦2009 - 2011 ãã. ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèçàöèè áèáëèîòåê ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Êîìè, óòâåðæäåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèåì Ïðàâèòåëüñòâà Ðʦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 25.08.2008 N 275-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 924 ¦ 0801 ¦5205000¦ 001 ¦ 38,4¦ 38,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 924 ¦ 0801 ¦7950000¦ ¦ 843,0¦ 843,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììঠ924 ¦ 0801 ¦7950800¦ ¦ 500,0¦ 500,0¦
¦"Ðàçâèòèå îòðàñëè "Êóëüòóðà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 924 ¦ 0801 ¦7950800¦ 019 ¦ 78,0¦ 78,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0801 ¦7950800¦ 500 ¦ 422,0¦ 422,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ924 ¦ 0801 ¦7950900¦ ¦ 343,0¦ 343,0¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 924 ¦ 0801 ¦7950900¦ 019 ¦ 138,0¦ 138,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0801 ¦7950900¦ 500 ¦ 205,0¦ 205,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 924 ¦ 0806 ¦ ¦ ¦ 2 614,2¦ 2 614,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 924 ¦ 0806 ¦4500000¦ ¦ 1 845,0¦ 1 845,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠924 ¦ 0806 ¦4508500¦ ¦ 1 845,0¦ 1 845,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 924 ¦ 0806 ¦4508500¦ 019 ¦ 1 025,0¦ 1 025,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0806 ¦4508500¦ 500 ¦ 820,0¦ 820,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 924 ¦ 0806 ¦4520000¦ ¦ 769,2¦ 769,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 924 ¦ 0806 ¦4529900¦ ¦ 769,2¦ 769,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 924 ¦ 0806 ¦4529900¦ 001 ¦ 769,2¦ 769,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 924 ¦ 0900 ¦ ¦ ¦ 5 739,8¦ 5 727,6¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 924 ¦ 0908 ¦ ¦ ¦ 5 739,8¦ 5 727,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 924 ¦ 0908 ¦4820000¦ ¦ 5 599,8¦ 5 587,6¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 924 ¦ 0908 ¦4829900¦ ¦ 5 599,8¦ 5 587,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 924 ¦ 0908 ¦4829900¦ 001 ¦ 4 231,4¦ 4 231,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 924 ¦ 0908 ¦4829900¦ 019 ¦ 1 368,4¦ 1 356,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 924 ¦ 0908 ¦5120000¦ ¦ 140,0¦ 140,0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 924 ¦ 0908 ¦5129700¦ ¦ 140,0¦ 140,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 924 ¦ 0908 ¦5129700¦ 019 ¦ 25,0¦ 25,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 924 ¦ 0908 ¦5129700¦ 500 ¦ 115,0¦ 115,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 924 ¦ 1000 ¦ ¦ ¦ 4 206,6¦ 4 206,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 924 ¦ 1001 ¦ ¦ ¦ 4 121,6¦ 4 121,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì,¦ 924 ¦ 1001 ¦4910000¦ ¦ 4 121,6¦ 4 121,6¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì¦ 924 ¦ 1001 ¦4910100¦ ¦ 4 121,6¦ 4 121,6¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 924 ¦ 1001 ¦4910100¦ 005 ¦ 4 121,6¦ 4 121,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 924 ¦ 1003 ¦ ¦ ¦ 85,0¦ 85,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 924 ¦ 1003 ¦5050000¦ ¦ 85,0¦ 85,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 924 ¦ 1003 ¦5053300¦ ¦ 85,0¦ 85,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïëàòû ïî äîãîâîðàì¦ 924 ¦ 1003 ¦5053301¦ ¦ 85,0¦ 85,0¦
¦ïîæèçíåííîãî ñîäåðæàíèÿ îäèíîêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îäèíîêî ïðîæèâàþùèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáìåí íà äîáðîâîëüíóþ ïåðåäà÷ó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè æèëüÿ â ñîáñòâåííîñòü ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñûêòûâêàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 924 ¦ 1003 ¦5053301¦ 005 ¦ 85,0¦ 85,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ 928 ¦ ¦ ¦ ¦ 294 462,6¦ 294 066,3¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 928 ¦ 0400 ¦ ¦ ¦ 14 163,5¦ 13 968,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 928 ¦ 0412 ¦ ¦ ¦ 14 163,5¦ 13 968,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 928 ¦ 0412 ¦0700000¦ ¦ 6 000,0¦ 6 000,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 928 ¦ 0412 ¦0700500¦ ¦ 6 000,0¦ 6 000,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 928 ¦ 0412 ¦0700501¦ ¦ 6 000,0¦ 6 000,0¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 928 ¦ 0412 ¦0700501¦ 001 ¦ 6 000,0¦ 6 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 928 ¦ 0412 ¦0920000¦ ¦ 5 245,8¦ 5 050,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 928 ¦ 0412 ¦0929900¦ ¦ 5 245,8¦ 5 050,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 928 ¦ 0412 ¦0929900¦ 001 ¦ 5 245,8¦ 5 050,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 928 ¦ 0412 ¦7950000¦ ¦ 2 917,7¦ 2 917,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ928 ¦ 0412 ¦7950200¦ ¦ 2 917,7¦ 2 917,7¦
¦"Æèëèùå - Ñûêòûâêàð" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 928 ¦ 0412 ¦7950220¦ ¦ 2 917,7¦ 2 917,7¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 928 ¦ 0412 ¦7950220¦ 500 ¦ 2 917,7¦ 2 917,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 928 ¦ 0500 ¦ ¦ ¦ 30 860,4¦ 30 860,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 928 ¦ 0502 ¦ ¦ ¦ 23 860,4¦ 23 860,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0502 ¦1020000¦ ¦ 23 860,4¦ 23 860,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0502 ¦1020100¦ ¦ 23 860,4¦ 23 860,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0502 ¦1020102¦ ¦ 23 860,4¦ 23 860,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 928 ¦ 0502 ¦1020102¦ 003 ¦ 23 860,4¦ 23 860,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 928 ¦ 0503 ¦ ¦ ¦ 7 000,0¦ 7 000,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0503 ¦1020000¦ ¦ 7 000,0¦ 7 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0503 ¦1020100¦ ¦ 7 000,0¦ 7 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0503 ¦1020102¦ ¦ 7 000,0¦ 7 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 928 ¦ 0503 ¦1020102¦ 003 ¦ 7 000,0¦ 7 000,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 928 ¦ 0900 ¦ ¦ ¦ 249 438,7¦ 249 237,3¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 928 ¦ 0902 ¦ ¦ ¦ 2 727,0¦ 2 525,7¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0902 ¦1020000¦ ¦ 2 727,0¦ 2 525,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0902 ¦1020100¦ ¦ 2 727,0¦ 2 525,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0902 ¦1020102¦ ¦ 2 727,0¦ 2 525,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 928 ¦ 0902 ¦1020102¦ 003 ¦ 2 727,0¦ 2 525,7¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 928 ¦ 0908 ¦ ¦ ¦ 246 711,7¦ 246 711,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0908 ¦1020000¦ ¦ 15 000,0¦ 15 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0908 ¦1020100¦ ¦ 15 000,0¦ 15 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 928 ¦ 0908 ¦1020102¦ ¦ 15 000,0¦ 15 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 928 ¦ 0908 ¦1020102¦ 003 ¦ 15 000,0¦ 15 000,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 928 ¦ 0908 ¦5220000¦ ¦ 229 581,7¦ 229 581,6¦
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¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 928 ¦ 0908 ¦5222300¦ ¦ 229 581,7¦ 229 581,6¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðûòûé êàòîê ñ èñêóññòâåííûì¦ 928 ¦ 0908 ¦5222300¦ 402 ¦ 229 581,7¦ 229 581,6¦
¦ëüäîì â ã. Ñûêòûâêàðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 928 ¦ 0908 ¦7950000¦ ¦ 2 130,0¦ 2 130,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììঠ928 ¦ 0908 ¦7950700¦ ¦ 2 130,0¦ 2 130,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 928 ¦ 0908 ¦7950700¦ 003 ¦ 2 130,0¦ 2 130,0¦
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¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ 929 ¦ ¦ ¦ ¦ 688 550,9¦ 453 191,2¦
¦õîçÿéñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 929 ¦ 0400 ¦ ¦ ¦ 17 069,1¦ 17 064,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ¦ 929 ¦ 0402 ¦ ¦ ¦ 200,0¦ 195,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 929 ¦ 0402 ¦3400000¦ ¦ 200,0¦ 195,3¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ929 ¦ 0402 ¦3408300¦ ¦ 200,0¦ 195,3¦
¦îòäåëüíûõ îòðàñëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû íঠ929 ¦ 0402 ¦3408320¦ ¦ 200,0¦ 195,3¦
¦ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ öåí íà òîïëèâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäîå, ðåàëèçóåìîå ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 929 ¦ 0402 ¦3408320¦ 006 ¦ 200,0¦ 195,3¦
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¦Òðàíñïîðò ¦ 929 ¦ 0408 ¦ ¦ ¦ 16 869,1¦ 16 869,1¦
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¦Âîäíûé òðàíñïîðò ¦ 929 ¦ 0408 ¦3010000¦ ¦ 11 362,7¦ 11 362,7¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 929 ¦ 0408 ¦3010300¦ ¦ 11 362,7¦ 11 362,7¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 929 ¦ 0408 ¦3010300¦ 006 ¦ 11 362,7¦ 11 362,7¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 929 ¦ 0408 ¦3030000¦ ¦ 5 506,4¦ 5 506,4¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 929 ¦ 0408 ¦3030200¦ ¦ 5 506,4¦ 5 506,4¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 929 ¦ 0408 ¦3030200¦ 006 ¦ 5 506,4¦ 5 506,4¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 929 ¦ 0500 ¦ ¦ ¦ 671 481,8¦ 436 126,8¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 929 ¦ 0501 ¦ ¦ ¦ 11 391,0¦ 10 470,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 929 ¦ 0501 ¦1020000¦ ¦ 1 946,0¦ 1 901,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 929 ¦ 0501 ¦1020100¦ ¦ 1 946,0¦ 1 901,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 929 ¦ 0501 ¦1020102¦ ¦ 1 946,0¦ 1 901,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0501 ¦1020102¦ 003 ¦ 1 946,0¦ 1 901,4¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 929 ¦ 0501 ¦3500000¦ ¦ 9 445,0¦ 8 568,9¦
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¦Êàïèòàëüíûé ðåìîíò¦ 929 ¦ 0501 ¦3500200¦ ¦ 6 260,7¦ 5 958,0¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0501 ¦3500200¦ 500 ¦ 6 260,7¦ 5 958,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 929 ¦ 0501 ¦3500300¦ ¦ 3 184,3¦ 2 610,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 929 ¦ 0501 ¦3500300¦ 006 ¦ 2 073,4¦ 1 500,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0501 ¦3500300¦ 500 ¦ 1 110,9¦ 1 110,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 929 ¦ 0502 ¦ ¦ ¦ 96 375,9¦ 94 303,6¦
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¦Ðåçåðâíûå ôîíäû ¦ 929 ¦ 0502 ¦0700000¦ ¦ 1 371,9¦ 1 147,8¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 929 ¦ 0502 ¦0700500¦ ¦ 1 371,9¦ 1 147,8¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 929 ¦ 0502 ¦0700501¦ ¦ 1 371,9¦ 1 147,8¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0502 ¦0700501¦ 500 ¦ 1 371,9¦ 1 147,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 929 ¦ 0502 ¦3400000¦ ¦ 3 201,1¦ 2 678,2¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 929 ¦ 0502 ¦3400700¦ ¦ 3 201,1¦ 2 678,2¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠929 ¦ 0502 ¦3400702¦ ¦ 3 201,1¦ 2 678,2¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0502 ¦3400702¦ 500 ¦ 3 201,1¦ 2 678,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî¦ 929 ¦ 0502 ¦3510000¦ ¦ 91 802,9¦ 90 477,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠929 ¦ 0502 ¦3510200¦ ¦ 65 033,5¦ 64 485,6¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 929 ¦ 0502 ¦3510200¦ 006 ¦ 65 033,5¦ 64 485,6¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠929 ¦ 0502 ¦3510300¦ ¦ 9 072,6¦ 8 461,6¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 929 ¦ 0502 ¦3510300¦ 006 ¦ 9 072,6¦ 8 461,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 929 ¦ 0502 ¦3510500¦ ¦ 17 696,8¦ 17 530,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 929 ¦ 0502 ¦3510500¦ 006 ¦ 9 376,0¦ 9 376,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0502 ¦3510500¦ 500 ¦ 8 320,8¦ 8 154,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 929 ¦ 0503 ¦ ¦ ¦ 543 936,9¦ 314 011,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 929 ¦ 0503 ¦1020000¦ ¦ 775,6¦ 169,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 929 ¦ 0503 ¦1020100¦ ¦ 775,6¦ 169,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 929 ¦ 0503 ¦1020102¦ ¦ 775,6¦ 169,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 929 ¦ 0503 ¦1020102¦ 003 ¦ 775,6¦ 169,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 929 ¦ 0503 ¦3150000¦ ¦ 239 147,8¦ 11 958,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 929 ¦ 0503 ¦3150200¦ ¦ 239 147,8¦ 11 958,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦ 929 ¦ 0503 ¦3150206¦ ¦ 239 147,8¦ 11 958,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0503 ¦3150206¦ 500 ¦ 239 147,8¦ 11 958,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 929 ¦ 0503 ¦6000000¦ ¦ 263 963,5¦ 261 834,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 929 ¦ 0503 ¦6000100¦ ¦ 40 361,9¦ 38 701,1¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0503 ¦6000100¦ 500 ¦ 40 361,9¦ 38 701,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 929 ¦ 0503 ¦6000200¦ ¦ 183 965,3¦ 183 926,7¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0503 ¦6000200¦ 500 ¦ 183 965,3¦ 183 926,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îçåëåíåíèå ¦ 929 ¦ 0503 ¦6000300¦ ¦ 6 056,4¦ 5 846,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0503 ¦6000300¦ 500 ¦ 6 056,4¦ 5 846,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 929 ¦ 0503 ¦6000400¦ ¦ 7 140,0¦ 7 140,0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0503 ¦6000400¦ 500 ¦ 7 140,0¦ 7 140,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 929 ¦ 0503 ¦6000500¦ ¦ 26 439,9¦ 26 219,7¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0503 ¦6000500¦ 500 ¦ 26 439,9¦ 26 219,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 929 ¦ 0503 ¦7950000¦ ¦ 40 050,0¦ 40 050,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ929 ¦ 0503 ¦7951000¦ ¦ 40 050,0¦ 40 050,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎ ÃÎ "Ñûêòûâêàð" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0503 ¦7951000¦ 500 ¦ 40 050,0¦ 40 050,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 929 ¦ 0505 ¦ ¦ ¦ 19 778,0¦ 17 341,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 929 ¦ 0505 ¦0020000¦ ¦ 19 778,0¦ 17 341,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 929 ¦ 0505 ¦0020400¦ ¦ 19 778,0¦ 17 341,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 929 ¦ 0505 ¦0020400¦ 500 ¦ 19 778,0¦ 17 341,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 954 ¦ ¦ ¦ ¦ 400 765,0¦ 375 227,2¦
¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 954 ¦ 0900 ¦ ¦ ¦ 273 917,5¦ 250 528,6¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 954 ¦ 0901 ¦ ¦ ¦ 12 490,9¦ 12 344,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 954 ¦ 0901 ¦4700000¦ ¦ 9 990,0¦ 9 981,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 954 ¦ 0901 ¦4709900¦ ¦ 9 990,0¦ 9 981,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0901 ¦4709900¦ 001 ¦ 9 990,0¦ 9 981,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 954 ¦ 0901 ¦5220000¦ ¦ 829,7¦ 829,7¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 954 ¦ 0901 ¦5222700¦ ¦ 829,7¦ 829,7¦
¦ïðîãðàììà "Ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòà ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â Ðåñïóáëèêå Êîìè (2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 954 ¦ 0901 ¦5222700¦ 500 ¦ 829,7¦ 829,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 954 ¦ 0901 ¦7950000¦ ¦ 1 671,2¦ 1 533,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ954 ¦ 0901 ¦7950900¦ ¦ 1 671,2¦ 1 533,2¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 954 ¦ 0901 ¦7950900¦ 500 ¦ 1 671,2¦ 1 533,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 954 ¦ 0902 ¦ ¦ ¦ 69 731,2¦ 47 666,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 954 ¦ 0902 ¦0700000¦ ¦ 300,0¦ 300,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 954 ¦ 0902 ¦0700500¦ ¦ 300,0¦ 300,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 954 ¦ 0902 ¦0700501¦ ¦ 300,0¦ 300,0¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0902 ¦0700501¦ 001 ¦ 300,0¦ 300,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 954 ¦ 0902 ¦4700000¦ ¦ 1 488,6¦ 1 451,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 954 ¦ 0902 ¦4709900¦ ¦ 1 488,6¦ 1 451,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0902 ¦4709900¦ 001 ¦ 1 488,6¦ 1 451,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 954 ¦ 0902 ¦4710000¦ ¦ 34 946,7¦ 34 938,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 954 ¦ 0902 ¦4719900¦ ¦ 34 946,7¦ 34 938,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0902 ¦4719900¦ 001 ¦ 34 946,7¦ 34 938,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 954 ¦ 0902 ¦4780000¦ ¦ 177,1¦ 177,1¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 954 ¦ 0902 ¦4789900¦ ¦ 177,1¦ 177,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0902 ¦4789900¦ 001 ¦ 177,1¦ 177,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 954 ¦ 0902 ¦5200000¦ ¦ 270,3¦ 266,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 954 ¦ 0902 ¦5201800¦ ¦ 270,3¦ 266,3¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0902 ¦5201800¦ 001 ¦ 270,3¦ 266,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 954 ¦ 0902 ¦5220000¦ ¦ 30 772,6¦ 8 775,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 954 ¦ 0902 ¦5222700¦ ¦ 30 772,6¦ 8 775,4¦
¦ïðîãðàììà "Ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòà ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â Ðåñïóáëèêå Êîìè (2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî öåíòðàëüíîé¦ 954 ¦ 0902 ¦5222700¦ 433 ¦ 30 000,0¦ 8 002,8¦
¦ïîëèêëèíèêè â ã. Ñûêòûâêàðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 954 ¦ 0902 ¦5222700¦ 500 ¦ 772,6¦ 772,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 954 ¦ 0902 ¦7950000¦ ¦ 1 775,9¦ 1 757,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ954 ¦ 0902 ¦7950900¦ ¦ 1 775,9¦ 1 757,3¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 954 ¦ 0902 ¦7950900¦ 003 ¦ 303,0¦ 303,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 954 ¦ 0902 ¦7950900¦ 500 ¦ 1 472,9¦ 1 454,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦ 954 ¦ 0903 ¦ ¦ ¦ 1 183,0¦ 1 183,0¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 954 ¦ 0903 ¦4710000¦ ¦ 1 183,0¦ 1 183,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 954 ¦ 0903 ¦4719900¦ ¦ 1 183,0¦ 1 183,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0903 ¦4719900¦ 001 ¦ 1 183,0¦ 1 183,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 954 ¦ 0904 ¦ ¦ ¦ 177 210,6¦ 176 116,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 954 ¦ 0904 ¦3400000¦ ¦ 900,0¦ 900,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 954 ¦ 0904 ¦3400700¦ ¦ 900,0¦ 900,0¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠954 ¦ 0904 ¦3400702¦ ¦ 900,0¦ 900,0¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0904 ¦3400702¦ 001 ¦ 900,0¦ 900,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 954 ¦ 0904 ¦4770000¦ ¦ 152 076,8¦ 152 067,9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 954 ¦ 0904 ¦4779900¦ ¦ 152 076,8¦ 152 067,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0904 ¦4779900¦ 001 ¦ 152 076,8¦ 152 067,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 954 ¦ 0904 ¦5200000¦ ¦ 24 131,8¦ 23 046,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 954 ¦ 0904 ¦5201800¦ ¦ 24 131,8¦ 23 046,4¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 954 ¦ 0904 ¦5201800¦ 001 ¦ 24 131,8¦ 23 046,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 954 ¦ 0904 ¦5220000¦ ¦ 99,6¦ 99,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 954 ¦ 0904 ¦5222700¦ ¦ 99,6¦ 99,6¦
¦ïðîãðàììà "Ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòà ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â Ðåñïóáëèêå Êîìè (2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 954 ¦ 0904 ¦5222700¦ 500 ¦ 99,6¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 954 ¦ 0904 ¦7950000¦ ¦ 2,4¦ 2,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ954 ¦ 0904 ¦7950900¦ ¦ 2,4¦ 2,4¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 954 ¦ 0904 ¦7950900¦ 500 ¦ 2,4¦ 2,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 954 ¦ 0910 ¦ ¦ ¦ 13 301,8¦ 13 218,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 954 ¦ 0910 ¦0020000¦ ¦ 13 301,8¦ 13 218,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 954 ¦ 0910 ¦0020400¦ ¦ 13 301,8¦ 13 218,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 954 ¦ 0910 ¦0020400¦ 500 ¦ 13 301,8¦ 13 218,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 954 ¦ 1100 ¦ ¦ ¦ 126 847,5¦ 124 698,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 954 ¦ 1105 ¦ ¦ ¦ 126 847,5¦ 124 698,6¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 954 ¦ 1105 ¦4850000¦ ¦ 126 847,5¦ 124 698,6¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 954 ¦ 1105 ¦4859700¦ ¦ 126 847,5¦ 124 698,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðàñõîäû, ïåðå÷èñëÿåìûå â Ôîíä¦ 954 ¦ 1105 ¦4859701¦ ¦ 126 847,5¦ 124 698,6¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ÐÊ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà ïî âíåäðåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 954 ¦ 1105 ¦4859701¦ 710 ¦ 126 847,5¦ 124 698,6¦
¦çäðàâîîõðàíåíèÿ â óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû¦ 956 ¦ ¦ ¦ ¦ 146 101,6¦ 145 675,7¦
¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 956 ¦ 0700 ¦ ¦ ¦ 79 537,4¦ 79 289,1¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 956 ¦ 0702 ¦ ¦ ¦ 79 537,4¦ 79 289,1¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 956 ¦ 0702 ¦4230000¦ ¦ 77 137,1¦ 76 888,8¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 956 ¦ 0702 ¦4239900¦ ¦ 77 137,1¦ 76 888,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 956 ¦ 0702 ¦4239900¦ 001 ¦ 49 487,7¦ 49 239,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 956 ¦ 0702 ¦4239900¦ 019 ¦ 27 649,4¦ 27 649,4¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 956 ¦ 0702 ¦7950000¦ ¦ 2 400,3¦ 2 400,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììঠ956 ¦ 0702 ¦7950800¦ ¦ 1 800,0¦ 1 800,0¦
¦"Ðàçâèòèå îòðàñëè "Êóëüòóðà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 956 ¦ 0702 ¦7950800¦ 019 ¦ 1 201,7¦ 1 201,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 956 ¦ 0702 ¦7950800¦ 500 ¦ 598,3¦ 598,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ956 ¦ 0702 ¦7950900¦ ¦ 600,3¦ 600,3¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 956 ¦ 0702 ¦7950900¦ 019 ¦ 95,1¦ 95,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 956 ¦ 0702 ¦7950900¦ 500 ¦ 505,2¦ 505,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 956 ¦ 0800 ¦ ¦ ¦ 61 334,9¦ 61 187,4¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êóëüòóðà ¦ 956 ¦ 0801 ¦ ¦ ¦ 43 756,3¦ 43 657,9¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 956 ¦ 0801 ¦4400000¦ ¦ 25 806,5¦ 25 756,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 956 ¦ 0801 ¦4409900¦ ¦ 25 806,5¦ 25 756,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 956 ¦ 0801 ¦4409900¦ 001 ¦ 11 514,2¦ 11 463,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 956 ¦ 0801 ¦4409900¦ 019 ¦ 14 292,3¦ 14 292,3¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áèáëèîòåêè ¦ 956 ¦ 0801 ¦4420000¦ ¦ 16 391,3¦ 16 343,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 956 ¦ 0801 ¦4429900¦ ¦ 16 391,3¦ 16 343,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 956 ¦ 0801 ¦4429900¦ 001 ¦ 16 391,3¦ 16 343,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 956 ¦ 0801 ¦4500000¦ ¦ 376,9¦ 376,9¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠956 ¦ 0801 ¦4500600¦ ¦ 376,9¦ 376,9¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 956 ¦ 0801 ¦4500600¦ 001 ¦ 376,9¦ 376,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 956 ¦ 0801 ¦5200000¦ ¦ 125,0¦ 125,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ Ïëàíà ìåðîïðèÿòèé íঠ956 ¦ 0801 ¦5205000¦ ¦ 125,0¦ 125,0¦
¦2009 - 2011 ãã. ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèçàöèè áèáëèîòåê ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Êîìè, óòâåðæäåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèåì Ïðàâèòåëüñòâà Ðʦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 25.08.2008 N 275-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 956 ¦ 0801 ¦5205000¦ 001 ¦ 125,0¦ 125,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 956 ¦ 0801 ¦7950000¦ ¦ 1 056,6¦ 1 056,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììঠ956 ¦ 0801 ¦7950800¦ ¦ 500,0¦ 500,0¦
¦"Ðàçâèòèå îòðàñëè "Êóëüòóðà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 956 ¦ 0801 ¦7950800¦ 500 ¦ 500,0¦ 500,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ956 ¦ 0801 ¦7950900¦ ¦ 556,6¦ 556,6¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 956 ¦ 0801 ¦7950900¦ 019 ¦ 84,4¦ 84,4¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 956 ¦ 0801 ¦7950900¦ 500 ¦ 472,2¦ 472,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 956 ¦ 0806 ¦ ¦ ¦ 17 578,6¦ 17 529,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 956 ¦ 0806 ¦0020000¦ ¦ 9 925,0¦ 9 899,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 956 ¦ 0806 ¦0020400¦ ¦ 9 925,0¦ 9 899,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 956 ¦ 0806 ¦0020400¦ 500 ¦ 9 925,0¦ 9 899,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 956 ¦ 0806 ¦4500000¦ ¦ 2 685,0¦ 2 685,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠956 ¦ 0806 ¦4508500¦ ¦ 2 685,0¦ 2 685,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 956 ¦ 0806 ¦4508500¦ 019 ¦ 189,0¦ 189,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 956 ¦ 0806 ¦4508500¦ 500 ¦ 2 496,0¦ 2 496,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 956 ¦ 0806 ¦4520000¦ ¦ 4 968,6¦ 4 945,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 956 ¦ 0806 ¦4529900¦ ¦ 4 968,6¦ 4 945,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 956 ¦ 0806 ¦4529900¦ 001 ¦ 4 968,6¦ 4 945,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 956 ¦ 0900 ¦ ¦ ¦ 5 094,0¦ 5 065,6¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 956 ¦ 0908 ¦ ¦ ¦ 5 094,0¦ 5 065,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 956 ¦ 0908 ¦4820000¦ ¦ 2 594,0¦ 2 575,9¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 956 ¦ 0908 ¦4829900¦ ¦ 2 594,0¦ 2 575,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 956 ¦ 0908 ¦4829900¦ 001 ¦ 2 594,0¦ 2 575,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 956 ¦ 0908 ¦5120000¦ ¦ 1 500,0¦ 1 489,7¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 956 ¦ 0908 ¦5129700¦ ¦ 1 500,0¦ 1 489,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 956 ¦ 0908 ¦5129700¦ 500 ¦ 1 500,0¦ 1 489,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 956 ¦ 0908 ¦7950000¦ ¦ 1 000,0¦ 1 000,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììঠ956 ¦ 0908 ¦7950700¦ ¦ 1 000,0¦ 1 000,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 956 ¦ 0908 ¦7950700¦ 500 ¦ 1 000,0¦ 1 000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 956 ¦ 1000 ¦ ¦ ¦ 135,3¦ 133,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 956 ¦ 1003 ¦ ¦ ¦ 135,3¦ 133,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 956 ¦ 1003 ¦5050000¦ ¦ 135,3¦ 133,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 956 ¦ 1003 ¦5058600¦ ¦ 135,3¦ 133,6¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 956 ¦ 1003 ¦5058600¦ 005 ¦ 135,3¦ 133,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ¦ 963 ¦ ¦ ¦ ¦ 14 440,6¦ 13 840,8¦
¦ìóíèöèïàëüíûì èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 963 ¦ 0100 ¦ ¦ ¦ 14 440,6¦ 13 840,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 963 ¦ 0114 ¦ ¦ ¦ 14 440,6¦ 13 840,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 963 ¦ 0114 ¦0020000¦ ¦ 13 184,4¦ 12 860,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 963 ¦ 0114 ¦0020400¦ ¦ 12 174,3¦ 12 106,9¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 963 ¦ 0114 ¦0020400¦ 500 ¦ 12 174,3¦ 12 106,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 963 ¦ 0114 ¦0022900¦ ¦ 1 010,1¦ 753,1¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 963 ¦ 0114 ¦0022900¦ 500 ¦ 1 010,1¦ 753,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 963 ¦ 0114 ¦0900000¦ ¦ 190,0¦ 138,9¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 963 ¦ 0114 ¦0900200¦ ¦ 190,0¦ 138,9¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 963 ¦ 0114 ¦0900200¦ 500 ¦ 190,0¦ 138,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 963 ¦ 0114 ¦0920000¦ ¦ 1 066,2¦ 841,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠963 ¦ 0114 ¦0920300¦ ¦ 1 066,2¦ 841,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 963 ¦ 0114 ¦0920300¦ 500 ¦ 1 066,2¦ 841,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Óïðàâëåíèå äîøêîëüíîãî¦ 974 ¦ ¦ ¦ ¦ 929 029,9¦ 886 659,3¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 974 ¦ 0700 ¦ ¦ ¦ 883 782,9¦ 841 429,7¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 974 ¦ 0701 ¦ ¦ ¦ 808 475,4¦ 766 433,7¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 974 ¦ 0701 ¦0700000¦ ¦ 840,7¦ 833,9¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 974 ¦ 0701 ¦0700500¦ ¦ 840,7¦ 833,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 974 ¦ 0701 ¦0700501¦ ¦ 840,7¦ 833,9¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974 ¦ 0701 ¦0700501¦ 001 ¦ 619,6¦ 612,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 974 ¦ 0701 ¦0700501¦ 019 ¦ 221,1¦ 221,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 974 ¦ 0701 ¦1020000¦ ¦ 13 378,2¦ 13 378,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 974 ¦ 0701 ¦1020100¦ ¦ 13 378,2¦ 13 378,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 974 ¦ 0701 ¦1020102¦ ¦ 13 378,2¦ 13 378,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 974 ¦ 0701 ¦1020102¦ 003 ¦ 13 378,2¦ 13 378,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 974 ¦ 0701 ¦4200000¦ ¦ 736 389,0¦ 735 771,2¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974 ¦ 0701 ¦4209900¦ ¦ 736 389,0¦ 735 771,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974 ¦ 0701 ¦4209900¦ 001 ¦ 571 356,9¦ 570 800,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 974 ¦ 0701 ¦4209900¦ 019 ¦ 165 032,1¦ 164 970,4¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 974 ¦ 0701 ¦5220000¦ ¦ 54 280,0¦ 13 283,9¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 974 ¦ 0701 ¦5222700¦ ¦ 54 280,0¦ 13 283,9¦
¦ïðîãðàììà "Ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòà ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â Ðåñïóáëèêå Êîìè (2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 974 ¦ 0701 ¦5222700¦ 019 ¦ 648,0¦ 648,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî ñïàëüíî-èãðîâîãî¦ 974 ¦ 0701 ¦5222700¦ 430 ¦ 20 000,0¦ 9 003,9¦
¦êîðïóñà íà òåððèòîðèè äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäà N 65 â ï. Êðàñíîçàòîíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñûêòûâêàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî äîøêîëüíîãî¦ 974 ¦ 0701 ¦5222700¦ 431 ¦ 30 000,0¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦120 ìåñò â ã. Ñûêòûâêàðå ìêð.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Í.×îâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 974 ¦ 0701 ¦5222700¦ 500 ¦ 3 632,0¦ 3 632,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 974 ¦ 0701 ¦7950000¦ ¦ 3 587,5¦ 3 166,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ974 ¦ 0701 ¦7950900¦ ¦ 3 587,5¦ 3 166,5¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 974 ¦ 0701 ¦7950900¦ 003 ¦ 750,0¦ 329,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 974 ¦ 0701 ¦7950900¦ 019 ¦ 904,5¦ 904,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 974 ¦ 0701 ¦7950900¦ 500 ¦ 1 933,0¦ 1 933,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 974 ¦ 0702 ¦ ¦ ¦ 19 409,2¦ 19 218,9¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 974 ¦ 0702 ¦0700000¦ ¦ 22,5¦ 22,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 974 ¦ 0702 ¦0700500¦ ¦ 22,5¦ 22,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 974 ¦ 0702 ¦0700501¦ ¦ 22,5¦ 22,5¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 974 ¦ 0702 ¦0700501¦ 019 ¦ 22,5¦ 22,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 974 ¦ 0702 ¦4210000¦ ¦ 18 691,5¦ 18 691,5¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974 ¦ 0702 ¦4219900¦ ¦ 18 691,5¦ 18 691,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 974 ¦ 0702 ¦4219900¦ 019 ¦ 18 691,5¦ 18 691,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 974 ¦ 0702 ¦4360000¦ ¦ 478,1¦ 350,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 974 ¦ 0702 ¦4365100¦ ¦ 478,1¦ 350,7¦
¦ïèòàíèÿ îáó÷àþùèõñÿ 1 - 4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññîâ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êîìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 974 ¦ 0702 ¦4365100¦ 019 ¦ 478,1¦ 350,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 974 ¦ 0702 ¦5200000¦ ¦ 177,1¦ 114,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 974 ¦ 0702 ¦5200900¦ ¦ 177,1¦ 114,2¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 974 ¦ 0702 ¦5200900¦ 019 ¦ 177,1¦ 114,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 974 ¦ 0702 ¦7950000¦ ¦ 40,0¦ 40,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ974 ¦ 0702 ¦7950900¦ ¦ 40,0¦ 40,0¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 974 ¦ 0702 ¦7950900¦ 019 ¦ 40,0¦ 40,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 974 ¦ 0709 ¦ ¦ ¦ 55 898,3¦ 55 777,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 974 ¦ 0709 ¦0020000¦ ¦ 18 792,2¦ 18 727,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 974 ¦ 0709 ¦0020400¦ ¦ 18 792,2¦ 18 727,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 974 ¦ 0709 ¦0020400¦ 500 ¦ 18 792,2¦ 18 727,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 974 ¦ 0709 ¦4360000¦ ¦ 60,0¦ 60,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 974 ¦ 0709 ¦4360900¦ ¦ 60,0¦ 60,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 974 ¦ 0709 ¦4360900¦ 500 ¦ 60,0¦ 60,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 974 ¦ 0709 ¦4520000¦ ¦ 37 046,1¦ 36 989,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974 ¦ 0709 ¦4529900¦ ¦ 37 046,1¦ 36 989,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974 ¦ 0709 ¦4529900¦ 001 ¦ 37 046,1¦ 36 989,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 974 ¦ 1000 ¦ ¦ ¦ 45 247,0¦ 45 229,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 974 ¦ 1003 ¦ ¦ ¦ 1 879,0¦ 1 861,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 974 ¦ 1003 ¦5050000¦ ¦ 1 879,0¦ 1 861,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 974 ¦ 1003 ¦5058600¦ ¦ 1 879,0¦ 1 861,6¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 974 ¦ 1003 ¦5058600¦ 005 ¦ 1 879,0¦ 1 861,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 974 ¦ 1004 ¦ ¦ ¦ 43 368,0¦ 43 368,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 974 ¦ 1004 ¦5200000¦ ¦ 43 368,0¦ 43 368,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 974 ¦ 1004 ¦5201000¦ ¦ 43 368,0¦ 43 368,0¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 974 ¦ 1004 ¦5201000¦ 005 ¦ 43 368,0¦ 43 368,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 975 ¦ ¦ ¦ ¦ 945 160,2¦ 941 157,6¦
¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 975 ¦ 0700 ¦ ¦ ¦ 943 792,1¦ 939 865,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 975 ¦ 0702 ¦ ¦ ¦ 886 212,7¦ 882 335,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 975 ¦ 0702 ¦0700000¦ ¦ 1 497,5¦ 1 490,3¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 975 ¦ 0702 ¦0700500¦ ¦ 1 497,5¦ 1 490,3¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 975 ¦ 0702 ¦0700501¦ ¦ 1 497,5¦ 1 490,3¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0702 ¦0700501¦ 001 ¦ 1 084,0¦ 1 077,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 975 ¦ 0702 ¦0700501¦ 019 ¦ 413,5¦ 413,3¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 975 ¦ 0702 ¦4210000¦ ¦ 735 712,8¦ 735 506,8¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 975 ¦ 0702 ¦4219900¦ ¦ 735 712,8¦ 735 506,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0702 ¦4219900¦ 001 ¦ 701 567,9¦ 701 362,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 975 ¦ 0702 ¦4219900¦ 019 ¦ 34 144,9¦ 34 144,8¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 975 ¦ 0702 ¦4230000¦ ¦ 88 986,7¦ 88 935,3¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 975 ¦ 0702 ¦4239900¦ ¦ 88 986,7¦ 88 935,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0702 ¦4239900¦ 001 ¦ 67 785,7¦ 67 734,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 975 ¦ 0702 ¦4239900¦ 019 ¦ 21 201,0¦ 21 201,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 975 ¦ 0702 ¦4330000¦ ¦ 68,1¦ 68,1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 975 ¦ 0702 ¦4339900¦ ¦ 68,1¦ 68,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0702 ¦4339900¦ 001 ¦ 68,1¦ 68,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 975 ¦ 0702 ¦4360000¦ ¦ 29 580,5¦ 27 359,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 975 ¦ 0702 ¦4365100¦ ¦ 29 580,5¦ 27 359,8¦
¦ïèòàíèÿ îáó÷àþùèõñÿ 1 - 4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññîâ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Êîìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0702 ¦4365100¦ 001 ¦ 28 310,4¦ 26 225,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 975 ¦ 0702 ¦4365100¦ 019 ¦ 1 270,1¦ 1 134,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ 975 ¦ 0702 ¦5200000¦ ¦ 24 617,1¦ 23 225,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 975 ¦ 0702 ¦5200900¦ ¦ 24 513,1¦ 23 121,2¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0702 ¦5200900¦ 001 ¦ 23 763,9¦ 22 605,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 975 ¦ 0702 ¦5200900¦ 019 ¦ 749,2¦ 516,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåàëèçàöèÿ Ïëàíà ìåðîïðèÿòèé íঠ975 ¦ 0702 ¦5205000¦ ¦ 104,0¦ 104,0¦
¦2009 - 2011 ãã. ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèçàöèè áèáëèîòåê ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Êîìè, óòâåðæäåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèåì Ïðàâèòåëüñòâà Ðʦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 25.08.2008 N 275-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0702 ¦5205000¦ 001 ¦ 99,4¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 975 ¦ 0702 ¦5205000¦ 019 ¦ 4,6¦ 4,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 975 ¦ 0702 ¦5220000¦ ¦ 3 680,0¦ 3 680,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâàÿ ðåñïóáëèêàíñêàÿ¦ 975 ¦ 0702 ¦5222700¦ ¦ 3 680,0¦ 3 680,0¦
¦ïðîãðàììà "Ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòà ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â Ðåñïóáëèêå Êîìè (2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 975 ¦ 0702 ¦5222700¦ 019 ¦ 230,0¦ 230,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 975 ¦ 0702 ¦5222700¦ 500 ¦ 3 450,0¦ 3 450,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 975 ¦ 0702 ¦7950000¦ ¦ 2 070,0¦ 2 070,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ975 ¦ 0702 ¦7950900¦ ¦ 2 070,0¦ 2 070,0¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 975 ¦ 0702 ¦7950900¦ 500 ¦ 2 070,0¦ 2 070,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 975 ¦ 0707 ¦ ¦ ¦ 13 276,4¦ 13 276,4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 975 ¦ 0707 ¦4320000¦ ¦ 13 276,4¦ 13 276,4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 975 ¦ 0707 ¦4320200¦ ¦ 13 276,4¦ 13 276,4¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 975 ¦ 0707 ¦4320200¦ 019 ¦ 6 095,8¦ 6 095,8¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 975 ¦ 0707 ¦4320200¦ 500 ¦ 7 180,6¦ 7 180,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 975 ¦ 0709 ¦ ¦ ¦ 44 303,0¦ 44 253,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 975 ¦ 0709 ¦0020000¦ ¦ 18 667,5¦ 18 622,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 975 ¦ 0709 ¦0020400¦ ¦ 18 667,5¦ 18 622,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 975 ¦ 0709 ¦0020400¦ 500 ¦ 18 667,5¦ 18 622,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 975 ¦ 0709 ¦0700000¦ ¦ 35,7¦ 35,7¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 975 ¦ 0709 ¦0700500¦ ¦ 35,7¦ 35,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 975 ¦ 0709 ¦0700501¦ ¦ 35,7¦ 35,7¦
¦ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0709 ¦0700501¦ 001 ¦ 35,7¦ 35,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 975 ¦ 0709 ¦4350000¦ ¦ 7 290,3¦ 7 288,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 975 ¦ 0709 ¦4359900¦ ¦ 7 290,3¦ 7 288,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0709 ¦4359900¦ 001 ¦ 7 290,3¦ 7 288,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 975 ¦ 0709 ¦4360000¦ ¦ 510,0¦ 507,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 975 ¦ 0709 ¦4360900¦ ¦ 510,0¦ 507,9¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 975 ¦ 0709 ¦4360900¦ 019 ¦ 224,2¦ 224,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 975 ¦ 0709 ¦4360900¦ 500 ¦ 285,8¦ 283,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 975 ¦ 0709 ¦4520000¦ ¦ 17 799,5¦ 17 799,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 975 ¦ 0709 ¦4529900¦ ¦ 17 799,5¦ 17 799,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 975 ¦ 0709 ¦4529900¦ 001 ¦ 17 799,5¦ 17 799,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 975 ¦ 1000 ¦ ¦ ¦ 1 368,1¦ 1 291,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 975 ¦ 1003 ¦ ¦ ¦ 1 368,1¦ 1 291,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 975 ¦ 1003 ¦5050000¦ ¦ 1 368,1¦ 1 291,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 975 ¦ 1003 ¦5058600¦ ¦ 1 368,1¦ 1 291,8¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 975 ¦ 1003 ¦5058600¦ 005 ¦ 1 368,1¦ 1 291,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦ 977 ¦ ¦ ¦ ¦ 32 352,3¦ 32 177,6¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 977 ¦ 0300 ¦ ¦ ¦ 32 352,3¦ 32 177,6¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 977 ¦ 0309 ¦ ¦ ¦ 32 352,3¦ 32 177,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 977 ¦ 0309 ¦0020000¦ ¦ 23 329,3¦ 23 154,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 977 ¦ 0309 ¦0020400¦ ¦ 23 329,3¦ 23 154,6¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 977 ¦ 0309 ¦0020400¦ 500 ¦ 23 329,3¦ 23 154,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 977 ¦ 0309 ¦0700000¦ ¦ 6 616,9¦ 6 616,9¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 977 ¦ 0309 ¦0700500¦ ¦ 6 616,9¦ 6 616,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 977 ¦ 0309 ¦0700502¦ ¦ 6 616,9¦ 6 616,9¦
¦ÃÎ "Ñûêòûâêàð" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ, ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 977 ¦ 0309 ¦0700502¦ 500 ¦ 6 616,9¦ 6 616,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 977 ¦ 0309 ¦7950000¦ ¦ 2 406,1¦ 2 406,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ977 ¦ 0309 ¦7950900¦ ¦ 2 406,1¦ 2 406,1¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ÌÎ ÃΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñûêòûâêàð" íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 977 ¦ 0309 ¦7950900¦ 500 ¦ 2 406,1¦ 2 406,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî¦ 987 ¦ ¦ ¦ ¦ 414,9¦ 348,1¦
¦ãîðîäó Ñûêòûâêàðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 987 ¦ 0300 ¦ ¦ ¦ 414,9¦ 348,1¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 987 ¦ 0302 ¦ ¦ ¦ 414,9¦ 348,1¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 987 ¦ 0302 ¦2020000¦ ¦ 414,9¦ 348,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 987 ¦ 0302 ¦2020100¦ ¦ 91,1¦ 24,3¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 987 ¦ 0302 ¦2020100¦ 014 ¦ 91,1¦ 24,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âîåííûé ïåðñîíàë ¦ 987 ¦ 0302 ¦2025800¦ ¦ 323,8¦ 323,8¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 987 ¦ 0302 ¦2025800¦ 014 ¦ 323,8¦ 323,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äåïàðòàìåíò ôèíàíñî⦠992 ¦ ¦ ¦ ¦ 47 474,6¦ 44 375,5¦
¦àäìèíèñòðàöèè ÌÎ ÃÎ "Ñûêòûâêàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 992 ¦ 0100 ¦ ¦ ¦ 47 474,6¦ 44 375,5¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 992 ¦ 0106 ¦ ¦ ¦ 26 096,9¦ 26 084,6¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 992 ¦ 0106 ¦0020000¦ ¦ 26 096,9¦ 26 084,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+------+-------+------+-----------+-----------+
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 992 ¦ 0111 ¦ ¦ ¦ 2 932,0¦ 2 926,3¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 992 ¦ 0111 ¦0650000¦ ¦ 2 932,0¦ 2 926,3¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî¦ 992 ¦ 0111 ¦0650300¦ ¦ 2 932,0¦ 2 926,3¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 992 ¦ 0112 ¦ ¦ ¦ 3 079,2¦ 0,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 992 ¦ 0112 ¦0700000¦ ¦ 3 079,2¦ 0,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 992 ¦ 0112 ¦0700500¦ ¦ 3 079,2¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ÌΦ 992 ¦ 0112 ¦0700501¦ ¦ 2 528,5¦ 0,0¦
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+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 992 ¦ 0112 ¦0700501¦ 013 ¦ 2 528,5¦ 0,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
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+--------------------------------+------+------+-------+------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 992 ¦ 0112 ¦0700502¦ 013 ¦ 550,7¦ 0,0¦
+--------------------------------+------+------+-------+------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 992 ¦ 0114 ¦ ¦ ¦ 15 366,5¦ 15 364,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 992 ¦ 0114 ¦0920000¦ ¦ 15 366,5¦ 15 364,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+------+------+-------+------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠992 ¦ 0114 ¦0920300¦ ¦ 15 366,5¦ 15 364,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 992 ¦ 0114 ¦0920300¦ 500 ¦ 15 366,5¦ 15 364,6¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦4 115 657,1¦3 746 197,2¦
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Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ "Ñûêòûâêàð"
îò 26 ìàÿ 2011 ã. N 02/2011-49
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 2010 ÃÎÄ
òûñ. ðóá.
----------------------------T-------------------------T-------------T-------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ 76 103,3¦ -301 956,8¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦ -50 000,0¦ -50 000,0¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦ 32 000,0¦ 32 000,0¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦000 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦ 32 000,0¦ 32 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ -82 000,0¦ -82 000,0¦
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¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦000 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè¦ -82 000,0¦ -82 000,0¦
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¦ ¦êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò¦ 30 000,0¦ 30 000,0¦
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¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ¦ 112 000,0¦ 112 000,0¦
¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦000 01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦ 112 000,0¦ 112 000,0¦
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¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ -82 000,0¦ -82 000,0¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè¦ -82 000,0¦ -82 000,0¦
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¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêî⦠96 103,3¦ -281 956,8¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+---------------------------+-------------------------+-------------+-------------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêî⦠-4 183 553,8¦ -4 313 413,7¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦ -4 183 553,8¦ -4 313 413,7¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦ -4 183 553,8¦ -4 313 413,7¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦ -4 183 553,8¦ -4 313 413,7¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêî⦠4 279 657,1¦ 4 031 456,9¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦ 4 279 657,1¦ 4 031 456,9¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 4 279 657,1¦ 4 031 456,9¦
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+---------------------------+-------------------------+-------------+-------------+
¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 4 279 657,1¦ 4 031 456,9¦
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L---------------------------+-------------------------+-------------+--------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñîâåòà ÌÎ ÃÎ "Ñûêòûâêàð"
îò 26 ìàÿ 2011 ã. N 02/2011-49
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÑÛÊÒÛÂÊÀÐ" ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÇÀ 2010 ÃÎÄ
òûñ. ðóá.
----------------------------T--------------------T------------T------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ïîêàçàòåëÿ ¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ¦ 76 103,3¦ -301 956,8¦
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+---------------------------+--------------------+------------+------------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦ -50 000,0¦ -50 000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòî⦠32 000,0¦ 32 000,0¦
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+---------------------------+--------------------+------------+------------+
¦992 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòî⦠32 000,0¦ 32 000,0¦
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+---------------------------+--------------------+------------+------------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ -82 000,0¦ -82 000,0¦
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+---------------------------+--------------------+------------+------------+
¦992 01 02 00 00 00 0000 810¦Ïîãàøåíèå áþäæåòàìè¦ -82 000,0¦ -82 000,0¦
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+---------------------------+--------------------+------------+------------+
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+---------------------------+--------------------+------------+------------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ¦ 112 000,0¦ 112 000,0¦
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+---------------------------+--------------------+------------+------------+
¦992 01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòî⦠112 000,0¦ 112 000,0¦
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+---------------------------+--------------------+------------+------------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ -82 000,0¦ -82 000,0¦
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+---------------------------+--------------------+------------+------------+
¦992 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè¦ -82 000,0¦ -82 000,0¦
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¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêî⦠96 103,3¦ -281 956,8¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñò⦠¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦-4 183 553,8¦-4 313 413,7¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦-4 183 553,8¦-4 313 413,7¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-4 183 553,8¦-4 313 413,7¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦992 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-4 183 553,8¦-4 313 413,7¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêî⦠4 279 657,1¦ 4 031 456,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦ 4 279 657,1¦ 4 031 456,9¦
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+---------------------------+--------------------+------------+------------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 4 279 657,1¦ 4 031 456,9¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+--------------------+------------+------------+
¦992 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 4 279 657,1¦ 4 031 456,9¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
L---------------------------+--------------------+------------+-------------
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