ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ
XLV ÇÀÑÅÄÀÍÈÅ ÒÐÅÒÜÅÃÎ ÑÎÇÛÂÀ 20 ÄÅÊÀÁÐß 2007 ÃÎÄÀ
ÐÅØÅÍÈÅ
îò 21 äåêàáðÿ 2007 ã. N 45-547
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ
ÍÀ 2008 ÃÎÄ
Ñòàòüÿ 1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïî äîõîäàì â ñóììå 6333986,7 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 6627458,9 òûñ. ðóá.
Óñòàíîâèòü ðàçìåð äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê íà 2008 ãîä â ñóììå 293472,2 òûñ. ðóá.
Ñòàòüÿ 2. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê íà 2008 ãîä ïî âèäàì è ðàçìåðàì ïðèâëå÷åíèÿ ñðåäñòâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 3. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê â 2008 ãîäó ôîðìèðóþòñÿ çà ñ÷åò äîõîäîâ îò óïëàòû ôåäåðàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ íàëîãîâ è ñáîðîâ ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüíûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è íàñòîÿùèì ðåøåíèåì:
- 39,56 ïðîöåíòà íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö;
- 45 ïðîöåíòîâ íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ;
- 90 ïðîöåíòîâ åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè;
- 100 ïðîöåíòîâ íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö;
- 100 ïðîöåíòîâ òðàíñïîðòíîãî íàëîãà;
- 100 ïðîöåíòîâ íàëîãà íà èãîðíûé áèçíåñ;
- 100 ïðîöåíòîâ çåìåëüíîãî íàëîãà;
- 50 ïðîöåíòîâ ñóìì äåíåæíûõ âçûñêàíèé (øòðàôîâ), ïðåäóñìîòðåííûõ ñòàòüÿìè 116, 117 è 118, ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128, 129, 129.1, 132, 133, 134, 135 è 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè;
- 50 ïðîöåíòîâ ñóìì äåíåæíûõ âçûñêàíèé (øòðàôîâ) çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûõ Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ;
- 100 ïðîöåíòîâ ñóìì äåíåæíûõ âçûñêàíèé (øòðàôîâ) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò;
- 100 ïðîöåíòîâ ñóìì äåíåæíûõ âçûñêàíèé (øòðàôîâ) çà íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ);
- ïðî÷èõ íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ, äîõîäîâ â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò è çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîñòóïàþùèå íà ñ÷åòà ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê - ãîðîäñêèõ ó÷ðåæäåíèé â ïîãàøåíèå äåáèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò, â ïîëíîì îáúåìå çà÷èñëÿþòñÿ â äîõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê.
Ñòàòüÿ 4. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 5. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 6. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê íà 2008 ãîä îáúåì ïîñòóïëåíèé äîõîäîâ ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 7. Óñòàíîâèòü ëèìèò ñîãëàñîâàíèÿ îòñðî÷åê è ðàññðî÷åê ïî óïëàòå ìåñòíûõ íàëîãîâ þðèäè÷åñêèì ëèöàì â ïðåäåëàõ ôèíàíñîâîãî ãîäà â îáúåìå íå áîëåå 5000,0 òûñ. ðóá.
Ñòàòüÿ 8. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ñòàòüåé 1 íàñòîÿùåãî ðåøåíèÿ:
- ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
- âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
- àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 9. Óñòàíîâèòü, ÷òî óòâåðæäåíèå è âíåñåíèå èçìåíåíèé â ñâîäíóþ áþäæåòíóþ ðîñïèñü áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê íà 2008 ãîä ïðîèçâîäèòñÿ â ñîîòâåòñòâèè ñ ïóíêòîì 3 ñòàòüè 217 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
Ïðåäóñìîòðåòü â ñîñòàâå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïî ïîäðàçäåëó "Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû" ðàçäåëà "Îáùåãîñóäàðñòâåííûå âîïðîñû" êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ íà ðåçåðâèðîâàíèå áþäæåòíûõ àññèãíîâàíèé â îáúåìå 4000,0 òûñ. ðóá. íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè îò 29.06.2007 N 860-01-ÇÌÎ "Î ìóíèöèïàëüíîé ñëóæáå â Ìóðìàíñêîé îáëàñòè".
Ñòàòüÿ 10. Ñðåäñòâà, ïîëó÷åííûå ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ðàñ÷åòíûõ ñ÷åòàõ, îòêðûòûõ â êðåäèòíûõ ó÷ðåæäåíèÿõ, è íà ëèöåâûõ ñ÷åòàõ ïî ó÷åòó ñðåäñòâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ó÷ðåæäåíèÿì, îòêðûòûõ â Îòäåëåíèè ïî ãîðîäó Ìóðìàíñêó Óïðàâëåíèÿ Ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Ìóðìàíñêîé îáëàñòè, è ðàñõîäóþòñÿ â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ ïî ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, óòâåðæäåííûìè â ïîðÿäêå, îïðåäåëÿåìîì ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê, â ïðåäåëàõ îñòàòêîâ ñðåäñòâ íà èõ ëèöåâûõ ñ÷åòàõ.
Çàêëþ÷åíèå è îïëàòà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ ïî ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè.
Ñðåäñòâà, ïîëó÷åííûå îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, íå ìîãóò íàïðàâëÿòüñÿ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè íà ñîçäàíèå äðóãèõ îðãàíèçàöèé, ïîêóïêó öåííûõ áóìàã è ðàçìåùàòüñÿ íà äåïîçèòû â êðåäèòíûõ îðãàíèçàöèÿõ.
Ñòàòüÿ 11. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 1 ÿíâàðÿ 2009 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê â ñóììå 1350000,0 òûñ. ðóá., â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì - 800000,0 òûñ. ðóá.
Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ.
Ïîðÿäîê ïðåäîñòàâëåíèÿ ìóíèöèïàëüíûõ ãàðàíòèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê óñòàíàâëèâàåòñÿ ðåøåíèåì Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà.
Ñòàòüÿ 12. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ íà êàïèòàëüíûå âëîæåíèÿ îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ àäðåñíîé èíâåñòèöèîííîé ïðîãðàììîé íà 2008 ãîä ïî ïåðå÷íþ ñòðîåê è îáúåêòîâ äëÿ ãîðîäñêèõ íóæä, óòâåðæäàåìîìó Ãëàâîé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê.
Ãëàâíûå ðàñïîðÿäèòåëè ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê âïðàâå íàïðàâëÿòü ñðåäñòâà, ïðåäóñìîòðåííûå èì íà ôèíàíñèðîâàíèå êàïèòàëüíûõ âëîæåíèé, íà îïëàòó îáÿçàòåëüñòâ, âîçíèêøèõ ó íèõ äî 1 ÿíâàðÿ 2008 ãîäà ïî ñòðîéêàì è îáúåêòàì, âêëþ÷åííûì â àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó íà 2008 ãîä.
Ñòàòüÿ 13. Óñòàíîâèòü, ÷òî ïðèâëå÷åíèå çàåìíûõ ñðåäñòâ â êðåäèòíûõ îðãàíèçàöèÿõ àäìèíèñòðàöèåé ãîðîäà Ìóðìàíñêà îñóùåñòâëÿåòñÿ íà êîíêóðñíîé îñíîâå â ïðåäåëàõ óòâåðæäåííîãî â ñòàòüå 11 íàñòîÿùåãî ðåøåíèÿ ìóíèöèïàëüíîãî äîëãà íà ñëåäóþùèõ óñëîâèÿõ:
- ïðîöåíòíàÿ ñòàâêà - íå âûøå ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè ïëþñ äâà ïðîöåíòà;
- ñðîê ïîãàøåíèÿ êðåäèòà - îò äâóõ äî äâàäöàòè ÷åòûðåõ ìåñÿöåâ;
- öåëè èñïîëüçîâàíèÿ êðåäèòà - ïîãàøåíèå ìóíèöèïàëüíîãî äîëãà è ôèíàíñèðîâàíèå äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê.
Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 14. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê â 2008 ãîäó â ðàçìåðå 100000,0 òûñ. ðóá.
Ñòàòüÿ 15. Óñòàíîâèòü, ÷òî ãëàâíûå ðàñïîðÿäèòåëè ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê âûñòóïàþò â ñóäàõ îò èìåíè ìóíèöèïàëüíîé êàçíû ãîðîäà Ìóðìàíñêà â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ïî èñêàì:
- î âîçìåùåíèè âðåäà, ïðè÷èíåííîãî ôèçè÷åñêîìó èëè þðèäè÷åñêîìó ëèöó â ðåçóëüòàòå íåçàêîííûõ äåéñòâèé (áåçäåéñòâèÿ) îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ èëè èõ äîëæíîñòíûõ ëèö, â òîì ÷èñëå â ðåçóëüòàòå èçäàíèÿ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, íå ñîîòâåòñòâóþùèõ çàêîíó èëè èíîìó íîðìàòèâíîìó ïðàâîâîìó àêòó;
- ïðåäúÿâëÿåìûì â ïîðÿäêå ñóáñèäèàðíîé îòâåòñòâåííîñòè ïî äåíåæíûì îáÿçàòåëüñòâàì ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé.
Âûïëàòû ñðåäñòâ ïî èñïîëíèòåëüíûì ëèñòàì ïðîèçâîäÿòñÿ ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê.
Ñòàòüÿ 16. Àäìèíèñòðàöèÿ ãîðîäà Ìóðìàíñêà âïðàâå ñïèñûâàòü áåçíàäåæíóþ ê âçûñêàíèþ äåáèòîðñêóþ çàäîëæåííîñòü ìóíèöèïàëüíûõ ó÷ðåæäåíèé â ñîîòâåòñòâèè ñ ïîðÿäêîì, óòâåðæäåííûì àäìèíèñòðàöèåé ãîðîäà Ìóðìàíñêà.
Ñòàòüÿ 17. Óñòàíîâèòü, ÷òî ïîëó÷àòåëè ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïðè çàêëþ÷åíèè ïîäëåæàùèõ îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê äîãîâîðîâ (êîíòðàêòîâ) íà ïîñòàâêó òîâàðîâ, ðàáîò, óñëóã âïðàâå ïðåäóñìàòðèâàòü àâàíñîâûå ïëàòåæè:
- â ðàçìåðå 100 ïðîöåíòîâ ñóììû äîãîâîðîâ (êîíòðàêòîâ) - ïî äîãîâîðàì (êîíòðàêòàì) ïî ïðåäîñòàâëåíèþ óñëóã ñâÿçè; ïî ïðèîáðåòåíèþ, äîñòàâêå è îôîðìëåíèþ ïîäïèñêè íà ïå÷àòíûå èçäàíèÿ; ïî îáó÷åíèþ íà êóðñàõ ïîâûøåíèÿ êâàëèôèêàöèè, ñåìèíàðàõ; ïî îáåñïå÷åíèþ ïðîâåäåíèÿ îáùåñòâåííûõ ñåìèíàðîâ è êîíôåðåíöèé; ïî êîìàíäèðîâî÷íûì ðàñõîäàì; ïî ïðîâåäåíèþ ìåðîïðèÿòèé ïî àòòåñòàöèè ðàáî÷èõ ìåñò, ëèöåíçèðîâàíèþ; ïî ïðèîáðåòåíèþ àâèà- è æåëåçíîäîðîæíûõ áèëåòîâ, ïóòåâîê, ïðèîáðåòàåìûõ äëÿ îçäîðîâëåíèÿ äåòåé è ïîäðîñòêîâ; ïî îïëàòå çà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îòäûõ çà ñ÷åò ÔÑÑ; ïî îïëàòå ãðàíòîâ ïîáåäèòåëÿì êîíêóðñà ïðîåêòîâ äåòñêèõ è ìîëîäåæíûõ îáúåäèíåíèé "Ìóðìàíñê ìîëîäåæíûé"; ïî îáåñïå÷åíèþ îòïðàâêè êîððåñïîíäåíöèè (ïðåäîïëàòà çà àâàíñîâóþ êíèæêó); ïî îïëàòå ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ â ïðåäåëàõ ìåñÿ÷íûõ íîðì; ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ; ïî ïðîâåäåíèþ ýêîëîãè÷åñêèõ è ïðèðîäîîõðàííûõ ìåðîïðèÿòèé; ïî îïëàòå òîâàðîâ è óñëóã, íåîáõîäèìûõ äëÿ ïðîâåäåíèÿ ñïîðòèâíûõ è ãîðîäñêèõ ïðàçäíè÷íûõ ìåðîïðèÿòèé, äëÿ îðãàíèçàöèè è ïðîâåäåíèÿ ëåòíåé îçäîðîâèòåëüíîé êàìïàíèè; ïî äîãîâîðàì (êîíòðàêòàì), ïîäëåæàùèì îïëàòå çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùèé äîõîä äåÿòåëüíîñòè;
- â ðàçìåðå 50 ïðîöåíòîâ ñóììû äîãîâîðîâ (êîíòðàêòîâ) ïîñòàâùèêàì, îáåñïå÷èâàþùèì ïèòàíèå äåòåé â îáðàçîâàòåëüíûõ è ìåäèöèíñêèõ ó÷ðåæäåíèÿõ; îò ñìåòíîé ñòîèìîñòè îêàçàíèÿ óñëóã ïî àâàðèéíûì ðàáîòàì, âêëþ÷àÿ ñòîèìîñòü ìàòåðèàëîâ;
- â ðàçìåðå íå áîëåå 30 ïðîöåíòîâ ñóììû äîãîâîðîâ (êîíòðàêòîâ) ïðè çàêëþ÷åíèè äîãîâîðîâ (êîíòðàêòîâ) íà ïîñòàâêó òîâàðîâ, ðàáîò, óñëóã, íå ïðåäóñìîòðåííûõ â âûøåèçëîæåííîì ïåðå÷íå, åñëè èíîå íå ïðåäóñìîòðåíî çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è íîðìàòèâíûìè ïðàâîâûìè àêòàìè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê.
Ñòàòüÿ 18. Íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè îïóáëèêîâàòü â ãàçåòå "Âå÷åðíèé Ìóðìàíñê".
Ñòàòüÿ 19. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2008 ãîäà.
Ñòàòüÿ 20. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà ïî áþäæåòó è ôèíàíñîâîìó ðåãóëèðîâàíèþ (Âåëëåð Ñ.Á.).
Ãëàâà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Ìóðìàíñê
Ì.Þ.ÑÀÂ×ÅÍÊÎ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 21 äåêàáðÿ 2007 ã. N 45-547
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ ÍÀ 2008 ÃÎÄ
(òûñ. ðóá.)
------T---------------------------------------T---------------------------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Êîä èñòî÷íèêà âíóòðåííåãî ¦ Ñóììà ¦
¦ ¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦
¦ ¦ ¦ áþäæåòà ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ 1 ¦ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ Â ÂÀËÞÒÅ ¦810 01 02 00 00 00 0000 000¦ 60145,0¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ 1.1 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦810 01 02 00 00 00 0000 700¦1200000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +---------------------------------------+---------------------------+---------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦810 01 02 00 00 04 0000 710¦1200000,0¦
¦ ¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ 1.2 ¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦810 01 02 00 00 00 0000 800¦1139855,0¦
¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +---------------------------------------+---------------------------+---------+
¦ ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà ¦810 01 02 00 00 04 0000 810¦1139855,0¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ 2 ¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÍÀ Ñ×ÅÒÀÕ ¦000 01 05 00 00 00 0000 000¦ 30327,2¦
¦ ¦ÏÎ Ó×ÅÒÓ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ 2.1 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 01 05 00 00 00 0000 500¦7736986,7¦
¦ +---------------------------------------+---------------------------+---------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦000 01 05 02 01 04 0000 510¦7736986,7¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ 2.2 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 01 05 00 00 00 0000 600¦7767313,9¦
¦ +---------------------------------------+---------------------------+---------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦000 01 05 02 01 04 0000 610¦7767313,9¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ 3 ¦ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦000 01 06 00 00 00 0000 000¦ 203000,0¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ 3.1 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦807 01 06 01 00 00 0000 000¦ 3000,0¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ +---------------------------------------+---------------------------+---------+
¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦807 01 06 01 00 00 0000 630¦ 3000,0¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ +---------------------------------------+---------------------------+---------+
¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦807 01 06 01 00 04 0000 630¦ 3000,0¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ 3.2 ¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦810 01 06 05 00 00 0000 000¦ 200000,0¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦3.2.1¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦810 01 06 05 00 00 0000 500¦ 0,0¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +---------------------------------------+---------------------------+---------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦810 01 06 05 01 04 0000 540¦ 0,0¦
¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòà ãîðîäñêîãî¦ ¦ ¦
¦ ¦îêðóãà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦3.2.2¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦810 01 06 05 00 00 0000 600¦ 200000,0¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +---------------------------------------+---------------------------+---------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦810 01 06 05 01 04 0000 640¦ 200000,0¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+---------------------------------------+---------------------------+---------+
¦ ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ¦000 00 00 00 00 00 0000 000¦ 293472,2¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ ¦ ¦
L-----+---------------------------------------+---------------------------+----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 21 äåêàáðÿ 2007 ã. N 45-547
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÂ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ
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¦ Êîä áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé ¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà äîõîäîâ ¦
¦ Ôåäåðàöèè ¦ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦
+--------------T----------------------------+ Ìóðìàíñê ¦
¦ ãëàâíîãî ¦ äîõîäîâ áþäæåòà ¦ ¦
¦àäìèíèñòðàòîðঠ¦ ¦
¦ äîõîäîâ ¦ ¦ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 801 ¦ ¦ÑÎÂÅÒ ÄÅÏÓÒÀÒΠÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 802 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 802 ¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà¦
¦ ¦ ¦óñòàíîâêó ðåêëàìíîé êîíñòðóêöèè ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 802 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 802 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 802 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 802 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 802 ¦ 2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦
¦ ¦ ¦ñîñòîÿíèÿ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 802 ¦ 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 803 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 803 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 803 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 803 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 803 ¦ 2 02 03017 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦
¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 804 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 804 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 805 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 805 ¦ 2 02 02068 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 806 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ ¦ÊÎÌÈÒÅÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ÃÎÐÎÄÀ ¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦
¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ ¦
¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦
¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 02084 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â ¦
¦ ¦ ¦õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå 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 íà ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ¦
¦ ¦ ¦ó÷àñòêîâ <*> <1> ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦
¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦
¦ ¦ ¦÷èñëå êàçåííûõ) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦
¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 08040 04 0000 120 ¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦
¦ ¦ ¦÷èñëå êàçåííûõ), â çàëîã, â äîâåðèòåëüíîå ¦
¦ ¦ ¦óïðàâëåíèå ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 09014 04 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦
¦ ¦ ¦èíòåëëåêòóàëüíîé äåÿòåëüíîñòè âîåííîãî, ¦
¦ ¦ ¦ñïåöèàëüíîãî è äâîéíîãî íàçíà÷åíèÿ, ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 09024 04 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦
¦ ¦ ¦íàó÷íî-òåõíè÷åñêîé äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 09034 04 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦
¦ ¦ ¦÷èñëå êàçåííûõ) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦1 14 02030 04 0000 410 <**> ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦
¦ +----------------------------+èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ¦
¦ ¦1 14 02030 04 0000 440 <***>¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦1 14 02032 04 0000 410 <**> ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦
¦ +----------------------------+â âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦
¦ ¦1 14 02032 04 0000 440 <***>¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦1 14 02033 04 0000 410 <**> ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
¦ +----------------------------+(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦1 14 02033 04 0000 440 <***>¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦
¦ ¦ ¦÷èñëå êàçåííûõ) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦1 14 03040 04 0000 410 <**> ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦
¦ +----------------------------+êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî ¦
¦ ¦1 14 03040 04 0000 440 <***>¦â äîõîäû ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 14 04040 04 0000 420 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 14 06012 04 0000 420 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <*> <1> ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 14 06024 04 0000 420 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦
¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 2 02 03026 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦
¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦
¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦
¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦
¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 2 02 03030 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦
¦ ¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦
¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦
¦ ¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ¦
¦ ¦ ¦ãîäà, ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦
¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦
¦ ¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦
¦ ¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦
¦ ¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦
¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 807 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ 2 02 03020 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïëàòó¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦
¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦
¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦
¦ ¦ ¦ðóêîâîäñòâî ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦
¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦
¦ ¦ ¦ðîäèòåëþ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦
¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 809 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 1 11 02032 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦1 14 03040 04 0000 410 <**> ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦
¦ +----------------------------+êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî ¦
¦ ¦1 14 03040 04 0000 440 <***>¦â äîõîäû ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 1 16 18040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 1 16 32040 04 0000 140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè ¦
¦ ¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ÷àñòè ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 1 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 2 02 01001 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 2 02 01003 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïîääåðæêó¦
¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 2 02 01999 04 0000 151 ¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 810 ¦ 2 02 02004 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðàçâèòèå¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 811 ¦ ¦ÌÓÐÌÀÍÑÊÎÅ ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÖÅÍÒÐ ¦
¦ ¦ ¦ÆÈËÈÙÍÛÕ ÑÓÁÑÈÄÈÉ" ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 811 ¦ 2 02 03022 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦
¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 811 ¦ 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 812 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÐÀÇÂÈÒÈÞ ÃÎÐÎÄÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 812 ¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦
¦ ¦ ¦÷èñëå êàçåííûõ) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 812 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 812 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 812 ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 812 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 812 ¦ 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ 812 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ ¦ÈÍÛÅ ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ¦
¦ ¦ ¦ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ, ÀÄÌÈÍÈÑÒÐÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ ÌÎÆÅÒ¦
¦ ¦ ¦ÎÑÓÙÅÑÒÂËßÒÜÑß ÃËÀÂÍÛÌÈ ÀÄÌÈÍÈÑÒÐÀÒÎÐÀÌÈ ¦
¦ ¦ ¦ÄÎÕÎÄÎÂ,  ÏÐÅÄÅËÀÕ ÈÕ ÊÎÌÏÅÒÅÍÖÈÈ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦1 14 03040 04 0000 410 <**> ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦
¦ +----------------------------+êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî ¦
¦ ¦1 14 03040 04 0000 440 <***>¦â äîõîäû ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦
¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 1 16 32040 04 0000 140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè ¦
¦ ¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ÷àñòè ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 1 16 33040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 2 02 04012 04 0000 151 ¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦
¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 2 02 04999 04 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------+----------------------------+-----------------------------------------------+
¦ ¦ 2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
L--------------+----------------------------+------------------------------------------------
--------------------------------
<*>  ÷àñòè äîõîäîâ, çà÷èñëÿåìûõ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê.
<**>  ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó.
<***>  ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó.
<1> Àäìèíèñòðèðîâàíèå äàííûõ ïîñòóïëåíèé îñóùåñòâëÿåòñÿ êàê èñïîëíèòåëüíûìè îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, òàê è îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ.
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 21 äåêàáðÿ 2007 ã. N 45-547
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ
---------------------------------------T---------------------------------------------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà èñòî÷íèêîâ ¦
¦ Ôåäåðàöèè ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî ¦
+--------------T-----------------------+ îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ¦
¦ ãëàâíîãî ¦ èñòî÷íèêîâ ¦ ¦
¦àäìèíèñòðàòîðà¦ôèíàíñèðîâàíèÿ äåôèöèòঠ¦
¦ èñòî÷íèêîâ ¦ áþäæåòà ¦ ¦
¦ôèíàíñèðîâàíèÿ¦ ¦ ¦
¦ äåôèöèòà ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦
+--------------+-----------------------+---------------------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------+-----------------------+---------------------------------------------------+
¦ 807 ¦ ¦ÊÎÌÈÒÅÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦
+--------------+-----------------------+---------------------------------------------------+
¦ 807 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦
¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè¦
+--------------+-----------------------+---------------------------------------------------+
¦ 810 ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦
+--------------+-----------------------+---------------------------------------------------+
¦ 810 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦
¦ ¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â âàëþòå Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè ¦
+--------------+-----------------------+---------------------------------------------------+
¦ 810 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà êðåäèòîâ îò ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦
+--------------+-----------------------+---------------------------------------------------+
¦ 810 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòîì ãîðîäñêîãî ¦
¦ ¦ ¦îêðóãà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------+-----------------------+---------------------------------------------------+
¦ 810 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà êðåäèòîâ îò ¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------+-----------------------+---------------------------------------------------+
¦ 810 ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, åñëè ¦
¦ ¦ ¦èñïîëíåíèå ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê ¦
¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ¦
¦ ¦ ¦ê ïðèíöèïàëó ëèáî îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ¦
¦ ¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦
+--------------+-----------------------+---------------------------------------------------+
¦ 810 ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦
¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòà ãîðîäñêîãî îêðóãà â ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
+--------------+-----------------------+---------------------------------------------------+
¦ 810 ¦01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì¦
¦ ¦ ¦èç áþäæåòà ãîðîäñêîãî îêðóãà â âàëþòå Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè ¦
+--------------+-----------------------+---------------------------------------------------+
¦ ¦ ¦ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦
¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ, ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ ÌÎÆÅÒ ÎÑÓÙÅÑÒÂËßÒÜÑß ¦
¦ ¦ ¦ÃËÀÂÍÛÌÈ ÀÄÌÈÍÈÑÒÐÀÒÎÐÀÌÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈߦ
¦ ¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊ Â ÏÐÅÄÅËÀÕ ÈÕ ÊÎÌÏÅÒÅÍÖÈÈ ¦
+--------------+-----------------------+---------------------------------------------------+
¦ ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòà¦
¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
+--------------+-----------------------+---------------------------------------------------+
¦ ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòà¦
¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
L--------------+-----------------------+----------------------------------------------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 21 äåêàáðÿ 2007 ã. N 45-547
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ Â 2008 ÃÎÄÓ
(òûñ. ðóá.)
---------------------------T--------------------------------------------------T---------¬
¦ Êîäû áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ êëàññèôèêàöèè Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦3554693,0¦
+--------------------------+--------------------------------------------------+---------+
¦ ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2963072,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦2166282,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦2166282,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 18143,0¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦2143653,0¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦2133497,0¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ¦ ¦
¦ ¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 10156,0¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 1518,0¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 2968,0¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦
¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ¦ ¦
¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ¦ ¦
¦ ¦â áàíêàõ (çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ¦ ¦
¦ ¦â âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäèòàìè) íà ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 304342,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 144536,0¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ 107179,0¦
¦ ¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ 37357,0¦
¦ ¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 159806,0¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 447815,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 2500,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦ 2500,0¦
¦ ¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 173442,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 54250,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 119192,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 99628,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 172245,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 5588,0¦
¦ ¦óñòàíîâëåííûì â 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 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 166657,0¦
¦ ¦óñòàíîâëåííûì â 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 ¦ 44633,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 21000,0¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 21000,0¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 23633,0¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 22933,0¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå ¦ ¦
¦ ¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ¦ 700,0¦
¦ ¦óñòàíîâêó ðåêëàìíîé êîíñòðóêöèè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 591621,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ 409640,0¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦ 5500,0¦
¦ ¦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, ïðèõîäÿùåéñÿ íà äîëè â ¦ 5500,0¦
¦ ¦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 àðåíäíîé ëèáî èíîé ¦ 343624,0¦
¦ ¦ïëàòû çà ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 267650,0¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦ 3112,0¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 72862,0¦
¦ ¦â 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 ìóíèöèïàëüíûõ ¦ 59771,0¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 59771,0¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, ¦ 745,0¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 745,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 7522,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 7522,0¦
¦ ¦ñðåäó ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 92100,0¦
¦ ¦ÀÊÒÈÂΠ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦ 2100,0¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 90000,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 42359,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1700,0¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1600,0¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1¦ ¦
¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128, 129, ¦ ¦
¦ ¦129.1, 132, 133, 134, 135, 135.1 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 100,0¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1075,0¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 210,0¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ¦ ¦
¦ ¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1660,0¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 410,0¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100,0¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 350,0¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 25083 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå âîäíîãî ¦ 800,0¦
¦ ¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå íà âîäíûõ ¦ ¦
¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1000,0¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1600,0¦
¦ ¦çàêîíîäàòåëüñòâà 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) çà àäìèíèñòðàòèâíûå ¦ 24110,0¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 11004,0¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 11004,0¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 40000,0¦
+--------------------------+--------------------------------------------------+---------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 40000,0¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2779293,7¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦2779293,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 398467,0¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 398467,0¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 242448,9¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ¦ ¦
¦ ¦ñóáñèäèè) ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 02004 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðàçâèòèå ¦ 78397,7¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 679,0¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 163372,2¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦2138377,8¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 7566,6¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03017 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå ¦ 21803,7¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïëàòó ¦ 1792,0¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 28971,1¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 369169,0¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 225787,0¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 84868,0¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 147,4¦
¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03030 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 10293,0¦
¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦
¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ¦ ¦
¦ ¦ãîäà, ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦
¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ ¦ ¦
¦ ¦âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦
¦ ¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦
+--------------------------+--------------------------------------------------+---------+
¦000 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦1387980,0¦
+--------------------------+--------------------------------------------------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦6333986,7¦
L--------------------------+--------------------------------------------------+----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 21 äåêàáðÿ 2007 ã. N 45-547
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÍÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäî⦠¦
+-------------------------------------------+------+---------+---T--T--+--------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 710757,5¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 01 ¦ 02 ¦ ¦ ¦ ¦ ¦ 1800,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦002¦00¦00¦ ¦ 1800,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦002¦03¦00¦ ¦ 1800,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 02 ¦002¦03¦00¦ 500 ¦ 1800,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ ¦ 18800,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦002¦00¦00¦ ¦ 18800,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦002¦04¦00¦ ¦ 14280,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà îðãàíîâ ¦ 01 ¦ 03 ¦002¦04¦01¦ ¦ 14280,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦002¦04¦01¦ 500 ¦ 14280,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦002¦11¦00¦ ¦ 1710,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦002¦11¦00¦ 500 ¦ 1710,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦002¦12¦00¦ ¦ 2810,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦002¦12¦00¦ 500 ¦ 2810,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 393060,0¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 393060,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 393060,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà îðãàíîâ ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 393060,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 393060,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 11 ¦ ¦ ¦ ¦ ¦ 100000,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 11 ¦065¦00¦00¦ ¦ 100000,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 11 ¦065¦03¦00¦ ¦ 100000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦065¦03¦00¦ 013 ¦ 100000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ ¦ ¦ ¦ ¦ 17000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦070¦00¦00¦ ¦ 17000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 12 ¦070¦05¦00¦ ¦ 17000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãëàâû ¦ 01 ¦ 12 ¦070¦05¦01¦ ¦ 15000,0¦
¦àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦070¦05¦01¦ 013 ¦ 15000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ôîíä ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 01 ¦ 12 ¦070¦05¦02¦ ¦ 2000,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦070¦05¦02¦ 013 ¦ 2000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ ¦ ¦ ¦ ¦ 180097,5¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 14 ¦001¦00¦00¦ ¦ 7566,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 01 ¦ 14 ¦001¦38¦00¦ ¦ 7566,6¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦001¦38¦00¦ 500 ¦ 7566,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 14 ¦002¦00¦00¦ ¦ 46228,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 14 ¦002¦04¦00¦ ¦ 20828,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ êîìïåíñàöèîííóþ ¦ 01 ¦ 14 ¦002¦04¦02¦ ¦ 4000,0¦
¦äåíåæíóþ âûïëàòó ìóíèöèïàëüíûì ñëóæàùèì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäå íà òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìóíèöèïàëüíîãî ¦ 01 ¦ 14 ¦002¦04¦02¦ 500 ¦ 4000,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 01 ¦ 14 ¦002¦04¦05¦ ¦ 4765,0¦
¦êîìèññèÿõ ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìóíèöèïàëüíîãî ¦ 01 ¦ 14 ¦002¦04¦05¦ 500 ¦ 4765,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. ¦
¦Â îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó Çàêîí ¦
¦Ìóðìàíñêîé îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé¦
¦ñî ñòàòóñîì ãîðîäñêîãî îêðóãà è ìóíèöèïàëüíîãî ðàéîíà îòäåëüíûìè ãîñóäàðñòâåííûìè ¦
¦ïîëíîìî÷èÿìè ïî îïåêå è ïîïå÷èòåëüñòâó â îòíîøåíèè íåñîâåðøåííîëåòíèõ" ¦
+-------------------------------------------T------T---------T---T--T--T--------T---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 01 ¦ 14 ¦002¦04¦07¦ ¦ 12063,0¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦002¦04¦07¦ 500 ¦ 12063,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 01 ¦ 14 ¦002¦99¦00¦ ¦ 25400,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ 01 ¦ 14 ¦002¦99¦09¦ ¦ 25400,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦002¦99¦09¦ 001 ¦ 25400,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 14 ¦092¦00¦00¦ ¦ 26045,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 14 ¦092¦03¦00¦ ¦ 26045,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû çà ïåðåâîçêó â ìîðã óìåðøèõ, íå ¦ 01 ¦ 14 ¦092¦03¦20¦ ¦ 345,0¦
¦èìåþùèõ ðîäñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦092¦03¦20¦ 013 ¦ 345,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà îïëàòó ÷ëåíñêèõ âçíîñîâ â Ñîþç ¦ 01 ¦ 14 ¦092¦03¦21¦ ¦ 700,0¦
¦ãîðîäîâ Çàïîëÿðüÿ è Êðàéíåãî Ñåâåðà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîíãðåññ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðî÷èå ÷ëåíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦092¦03¦21¦ 013 ¦ 700,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è îïëàòà ¦ 01 ¦ 14 ¦092¦03¦22¦ ¦ 25000,0¦
¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦092¦03¦22¦ 013 ¦ 25000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 01 ¦ 14 ¦523¦00¦00¦ ¦ 78397,7¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 01 ¦ 14 ¦523¦01¦00¦ ¦ 78397,7¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 01 ¦ 14 ¦523¦01¦01¦ ¦ 47430,6¦
¦èíôðàñòðóêòóðû çà ñ÷åò ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦523¦01¦01¦ 013 ¦ 47430,6¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 01 ¦ 14 ¦523¦01¦02¦ ¦ 30967,1¦
¦èíôðàñòðóêòóðû çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦523¦01¦02¦ 013 ¦ 30967,1¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 01 ¦ 14 ¦795¦00¦00¦ ¦ 21860,2¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 14 ¦795¦01¦00¦ ¦ 1370,0¦
¦"Ìóíèöèïàëüíàÿ ïîääåðæêà îáùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ èíèöèàòèâ â ãîðîäå Ìóðìàíñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦795¦01¦00¦ 500 ¦ 1370,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦795¦02¦00¦ ¦ 1880,0¦
¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè â ãîðîäå Ìóðìàíñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦795¦02¦00¦ 500 ¦ 1880,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ðàçâèòèè¦ 01 ¦ 14 ¦795¦03¦00¦ ¦ 1610,2¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦795¦03¦00¦ 500 ¦ 1610,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦795¦18¦00¦ ¦ 17000,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêå" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦795¦18¦01¦ ¦ 9810,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêå" íà 2008 ãîä â ÷àñòè ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ó÷àñòêîâûõ ïóíêòîâ ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦795¦18¦01¦ 500 ¦ 9810,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦795¦18¦02¦ ¦ 7190,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêå" íà 2008 ãîä â ÷àñòè ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦795¦18¦02¦ 500 ¦ 7190,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ 5700,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ ¦ 5700,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 03 ¦ 09 ¦218¦00¦00¦ ¦ 3180,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦218¦01¦00¦ ¦ 3180,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦218¦01¦00¦ 013 ¦ 3180,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 03 ¦ 09 ¦219¦00¦00¦ ¦ 2520,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 03 ¦ 09 ¦219¦01¦00¦ ¦ 2520,0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦219¦01¦00¦ 001 ¦ 2520,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ 187634,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ ¦ 141634,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîäíûé òðàíñïîðò ¦ 04 ¦ 08 ¦301¦00¦00¦ ¦ 1938,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî è ¦ 04 ¦ 08 ¦301¦03¦00¦ ¦ 1938,0¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 04 ¦ 08 ¦301¦03¦01¦ ¦ 930,0¦
¦ðåàëèçàöèåé ëüãîòíîãî ïðîåçäà ïåíñèîíåðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, ñòóäåíòîâ î÷íîé ôîðìû îáó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïàññàæèðñêèõ ñóäàõ ñîîáùåíèÿ ìîðâîêçàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñê - Àáðàì-Ìûñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦301¦03¦01¦ 006 ¦ 930,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 04 ¦ 08 ¦301¦03¦02¦ ¦ 1008,0¦
¦îðãàíèçàöèåé ïàññàæèðñêèõ ïåðåâîçîê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-çíà÷èìîì ìàðøðóòå ìîðâîêçàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñê - Àáðàì-Ìûñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦301¦03¦02¦ 006 ¦ 1008,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦303¦00¦00¦ ¦ 34384,5¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦303¦02¦00¦ ¦ 34384,5¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 04 ¦ 08 ¦303¦02¦01¦ ¦ 24384,5¦
¦ïðåäîñòàâëåíèè ëüãîòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ îáó÷àþùèìñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" â ÷àñòè ïåðåâîçîê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦303¦02¦01¦ 006 ¦ 24384,5¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå óáûòêîâ îò ïåðåâîçîê íàñåëåíèÿ ¦ 04 ¦ 08 ¦303¦02¦02¦ ¦ 10000,0¦
¦àâòîòðàíñïîðòîì íà íåðåíòàáåëüíûõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦303¦02¦02¦ 006 ¦ 10000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317¦00¦00¦ ¦ 78811,5¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 04 ¦ 08 ¦317¦01¦00¦ ¦ 78811,5¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 04 ¦ 08 ¦317¦01¦03¦ ¦ 41496,5¦
¦ïðåäîñòàâëåíèè ëüãîòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ îáó÷àþùèìñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" â ÷àñòè ïåðåâîçîê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦317¦01¦03¦ 006 ¦ 41496,5¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå óáûòêîâ îò ïåðåâîçîê íàñåëåíèÿ ¦ 04 ¦ 08 ¦317¦01¦04¦ ¦ 9315,0¦
¦ýëåêòðîòðàíñïîðòîì íà íåðåíòàáåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦317¦01¦04¦ 006 ¦ 9315,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ïðèîáðåòåíèå òðîëëåéáóñîâ ¦ 04 ¦ 08 ¦317¦01¦05¦ ¦ 28000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦317¦01¦05¦ 006 ¦ 28000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 04 ¦ 08 ¦795¦00¦00¦ ¦ 26500,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦795¦17¦00¦ ¦ 26500,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 08 ¦795¦17¦01¦ ¦ 26500,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦795¦17¦01¦ 003 ¦ 26500,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 12 ¦ ¦ ¦ ¦ ¦ 46000,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 12 ¦340¦00¦00¦ ¦ 17500,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 12 ¦340¦03¦00¦ ¦ 17500,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî ðàçðàáîòêå ãåíåðàëüíîãî ïëàíà ¦ 04 ¦ 12 ¦340¦03¦01¦ ¦ 14000,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦340¦03¦01¦ 500 ¦ 14000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà èçãîòîâëåíèå òåõíè÷åñêîé ¦ 04 ¦ 12 ¦340¦03¦02¦ ¦ 1300,0¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦340¦03¦02¦ 500 ¦ 1300,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå îöåíêè ìóíèöèïàëüíîãî¦ 04 ¦ 12 ¦340¦03¦03¦ ¦ 2200,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦340¦03¦03¦ 500 ¦ 2200,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 04 ¦ 12 ¦340¦99¦00¦ ¦ 8500,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 04 ¦ 12 ¦340¦99¦99¦ ¦ 8500,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 12 ¦340¦99¦99¦ 001 ¦ 8500,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 04 ¦ 12 ¦795¦00¦00¦ ¦ 20000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦795¦04¦00¦ ¦ 20000,0¦
¦"Ðåôîðìèðîâàíèå è ðåãóëèðîâàíèå çåìåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦795¦04¦00¦ 500 ¦ 20000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦1044812,7¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ ¦ 383812,7¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350¦00¦00¦ ¦ 277771,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî ¦ 05 ¦ 01 ¦350¦02¦00¦ ¦ 233891,0¦
¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî ¦ 05 ¦ 01 ¦350¦02¦01¦ ¦ 233891,0¦
¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦350¦02¦01¦ 006 ¦ 233891,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350¦03¦00¦ ¦ 43880,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå óáûòêîâ ïî ñîäåðæàíèþ è ðåìîíòó ¦ 05 ¦ 01 ¦350¦03¦01¦ ¦ 1709,0¦
¦âíóòðèäîìîâûõ ñåòåé ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦350¦03¦01¦ 500 ¦ 1709,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå óáûòêîâ ïî æèëèùíî-êîììóíàëüíîìó¦ 05 ¦ 01 ¦350¦03¦02¦ ¦ 41371,0¦
¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦350¦03¦02¦ 500 ¦ 41371,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåøåíèÿìè ¦ 05 ¦ 01 ¦350¦03¦03¦ ¦ 800,0¦
¦ñóäåáíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦350¦03¦03¦ 500 ¦ 800,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 05 ¦ 01 ¦519¦00¦00¦ ¦ 10293,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 05 ¦ 01 ¦519¦34¦00¦ ¦ 10293,0¦
¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦519¦34¦00¦ 500 ¦ 10293,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦522¦00¦00¦ ¦ 36148,7¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦ 05 ¦ 01 ¦522¦83¦00¦ ¦ 36148,7¦
¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ïåðåñåëåíèå ãðàæäàí èç ¦ 05 ¦ 01 ¦522¦83¦01¦ ¦ 8700,0¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦522¦83¦01¦ 500 ¦ 8700,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà êàïèòàëüíûé ðåìîíò ¦ 05 ¦ 01 ¦522¦83¦02¦ ¦ 27448,7¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦522¦83¦02¦ 006 ¦ 27448,7¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 05 ¦ 01 ¦795¦00¦00¦ ¦ 59600,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Ïðîãðàììà ðàçâèòèÿ ¦ 05 ¦ 01 ¦795¦05¦00¦ ¦ 40300,0¦
¦ëèôòîâîãî õîçÿéñòâà ãîðîäà Ìóðìàíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦795¦05¦00¦ 003 ¦ 40300,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 05 ¦ 01 ¦795¦06¦00¦ ¦ 19300,0¦
¦ãîðîäà Ìóðìàíñêà èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦795¦06¦00¦ 500 ¦ 19300,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ ¦ 2000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 03 ¦351¦00¦00¦ ¦ 2000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 03 ¦351¦05¦00¦ ¦ 2000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 03 ¦351¦05¦01¦ ¦ 2000,0¦
¦áåñõîçÿéñòâåííûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦351¦05¦01¦ 006 ¦ 2000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ ¦ ¦ 659000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 03 ¦522¦00¦00¦ ¦ 10000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 05 ¦ 03 ¦522¦30¦00¦ ¦ 10000,0¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦522¦30¦00¦ 003 ¦ 10000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦600¦00¦00¦ ¦ 629000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦600¦01¦00¦ ¦ 45000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó îáúåêòîâ ¦ 05 ¦ 03 ¦600¦01¦01¦ ¦ 1000,0¦
¦óëè÷íîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦01¦01¦ 500 ¦ 1000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ òåêóùèì ¦ 05 ¦ 03 ¦600¦01¦02¦ ¦ 44000,0¦
¦ñîäåðæàíèåì îáúåêòîâ óëè÷íîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦01¦02¦ 500 ¦ 44000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 05 ¦ 03 ¦600¦02¦00¦ ¦ 467347,0¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 03 ¦600¦02¦01¦ ¦ 158664,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦02¦01¦ 500 ¦ 158664,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ òåêóùèì ¦ 05 ¦ 03 ¦600¦02¦02¦ ¦ 264000,0¦
¦ñîäåðæàíèåì àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦02¦02¦ 500 ¦ 264000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 03 ¦600¦02¦35¦ ¦ 44683,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ çà ñ÷åò ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîì Ìóðìàíñêîì ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî öåíòðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦02¦35¦ 500 ¦ 44683,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦600¦03¦00¦ ¦ 38653,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó îáúåêòîâ ¦ 05 ¦ 03 ¦600¦03¦01¦ ¦ 2653,0¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦03¦01¦ 500 ¦ 2653,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ òåêóùèì ¦ 05 ¦ 03 ¦600¦03¦02¦ ¦ 36000,0¦
¦ñîäåðæàíèåì îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦03¦02¦ 500 ¦ 36000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05 ¦ 03 ¦600¦04¦00¦ ¦ 12000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ìåñò ¦ 05 ¦ 03 ¦600¦04¦01¦ ¦ 1000,0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦04¦01¦ 500 ¦ 1000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ òåêóùèì ¦ 05 ¦ 03 ¦600¦04¦02¦ ¦ 11000,0¦
¦ñîäåðæàíèåì ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦04¦02¦ 500 ¦ 11000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 03 ¦600¦05¦00¦ ¦ 66000,0¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ïðî÷èõ ¦ 05 ¦ 03 ¦600¦05¦01¦ ¦ 37000,0¦
¦îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦05¦01¦ 500 ¦ 37000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ òåêóùèì ¦ 05 ¦ 03 ¦600¦05¦02¦ ¦ 29000,0¦
¦ñîäåðæàíèåì ïðî÷èõ îáúåêòîâ áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦600¦05¦02¦ 500 ¦ 29000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 05 ¦ 03 ¦795¦00¦00¦ ¦ 20000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦795¦17¦00¦ ¦ 20000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 05 ¦ 03 ¦795¦17¦01¦ ¦ 20000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦795¦17¦01¦ 003 ¦ 20000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ ¦ 06 ¦ 02 ¦ ¦ ¦ ¦ ¦ 2000,0¦
¦âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ òâåðäûõ è ¦ 06 ¦ 02 ¦400¦00¦00¦ ¦ 2000,0¦
¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 06 ¦ 02 ¦400¦01¦00¦ ¦ 2000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 06 ¦ 02 ¦400¦01¦00¦ 500 ¦ 2000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ ¦ ¦3054954,5¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ ¦ ¦ 903967,1¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420¦00¦00¦ ¦ 903967,1¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 01 ¦420¦99¦00¦ ¦ 903967,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 01 ¦420¦99¦05¦ ¦ 2240,0¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà äîìó è â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦420¦99¦05¦ 001 ¦ 2240,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ðàáîòíèêàì ¦ 07 ¦ 01 ¦420¦99¦36¦ ¦ 69420,0¦
¦äîøêîëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦420¦99¦36¦ 001 ¦ 69420,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 01 ¦420¦99¦99¦ ¦ 832307,1¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦420¦99¦99¦ 001 ¦ 832307,1¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ ¦1925167,8¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦421¦00¦00¦ ¦1292313,5¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦421¦99¦00¦ ¦1292313,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦421¦99¦01¦ ¦ 946632,0¦
¦ðåãèîíàëüíûõ íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦421¦99¦01¦ 001 ¦ 946632,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦421¦99¦02¦ ¦ 69370,0¦
¦ïðåäîñòàâëåíèè ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ è ñòóäåíòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦421¦99¦02¦ 001 ¦ 69370,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦421¦99¦05¦ ¦ 12178,0¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦421¦99¦05¦ 001 ¦ 12178,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå áåñïëàòíûì ìîëîêîì îòäåëüíûõ ¦ 07 ¦ 02 ¦421¦99¦34¦ ¦ 2810,0¦
¦êàòåãîðèé îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦421¦99¦34¦ 001 ¦ 2810,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦421¦99¦99¦ ¦ 261323,5¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦421¦99¦99¦ 001 ¦ 261323,5¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422¦00¦00¦ ¦ 84753,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦422¦99¦00¦ ¦ 84753,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦422¦99¦01¦ ¦ 37923,0¦
¦ðåãèîíàëüíûõ íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦422¦99¦01¦ 001 ¦ 37923,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦422¦99¦05¦ ¦ 650,0¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦422¦99¦05¦ 001 ¦ 650,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦422¦99¦21¦ ¦ 43609,0¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé, äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíûõ äåòåé, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦422¦99¦21¦ 001 ¦ 43609,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦422¦99¦99¦ ¦ 2571,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦422¦99¦99¦ 001 ¦ 2571,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦423¦00¦00¦ ¦ 319703,4¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦423¦99¦00¦ ¦ 319703,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦423¦99¦99¦ ¦ 319703,4¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦423¦99¦99¦ 001 ¦ 319703,4¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424¦00¦00¦ ¦ 120007,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦424¦99¦00¦ ¦ 120007,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦424¦99¦01¦ ¦ 67108,0¦
¦ðåãèîíàëüíûõ íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦424¦99¦01¦ 001 ¦ 67108,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦424¦99¦22¦ ¦ 49774,0¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé, äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíûõ äåòåé, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦424¦99¦22¦ 001 ¦ 49774,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦424¦99¦99¦ ¦ 3125,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦424¦99¦99¦ 001 ¦ 3125,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦433¦00¦00¦ ¦ 54419,8¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦433¦99¦00¦ ¦ 54419,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦433¦99¦01¦ ¦ 29456,0¦
¦ðåãèîíàëüíûõ íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦433¦99¦01¦ 001 ¦ 29456,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦433¦99¦02¦ ¦ 2999,0¦
¦ïðåäîñòàâëåíèè ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ è ñòóäåíòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦433¦99¦02¦ 001 ¦ 2999,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 02 ¦433¦99¦05¦ ¦ 5783,0¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦433¦99¦05¦ 001 ¦ 5783,0¦
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¦Îáåñïå÷åíèå áåñïëàòíûì ìîëîêîì îòäåëüíûõ ¦ 07 ¦ 02 ¦433¦99¦34¦ ¦ 41,0¦
¦êàòåãîðèé îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦433¦99¦34¦ 001 ¦ 41,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦433¦99¦99¦ ¦ 16140,8¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦433¦99¦99¦ 001 ¦ 16140,8¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 07 ¦ 02 ¦520¦00¦00¦ ¦ 28971,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ 07 ¦ 02 ¦520¦09¦00¦ ¦ 28971,1¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ 07 ¦ 02 ¦520¦09¦01¦ ¦ 27519,5¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦520¦09¦01¦ 001 ¦ 27519,5¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïëàòà âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ 07 ¦ 02 ¦520¦09¦02¦ ¦ 1451,6¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦520¦09¦02¦ 001 ¦ 1451,6¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 07 ¦ 02 ¦795¦00¦00¦ ¦ 25000,0¦
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¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 07 ¦ 02 ¦795¦17¦00¦ ¦ 25000,0¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 07 ¦ 02 ¦795¦17¦01¦ ¦ 25000,0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦795¦17¦01¦ 003 ¦ 25000,0¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêঠ07 ¦ 05 ¦ ¦ ¦ ¦ ¦ 50,0¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ 07 ¦ 05 ¦429¦00¦00¦ ¦ 50,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 05 ¦429¦99¦00¦ ¦ 50,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 07 ¦ 05 ¦429¦99¦01¦ ¦ 50,0¦
¦ðåãèîíàëüíûõ íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦429¦99¦01¦ 001 ¦ 50,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ ¦ 53639,5¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦431¦00¦00¦ ¦ 23089,0¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 07 ¦431¦99¦00¦ ¦ 23089,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 07 ¦431¦99¦99¦ ¦ 23089,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦431¦99¦99¦ 001 ¦ 23089,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 07 ¦ 07 ¦432¦00¦00¦ ¦ 26871,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ìåñòíîãî áþäæåòঠ07 ¦ 07 ¦432¦00¦99¦ ¦ 18191,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦432¦00¦99¦ 500 ¦ 18191,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé çà ñ÷åò îáëàñòíîãî ¦ 07 ¦ 07 ¦432¦02¦00¦ ¦ 8680,0¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå âîñïèòàííèêîâ øêîë-èíòåðíàòîâ ¦ 07 ¦ 07 ¦432¦02¦21¦ ¦ 638,0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦432¦02¦21¦ 001 ¦ 638,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îçäîðîâëåíèå âîñïèòàííèêîâ äåòñêèõ äîìîâ ¦ 07 ¦ 07 ¦432¦02¦22¦ ¦ 8042,0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦432¦02¦22¦ 001 ¦ 8042,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦522¦00¦00¦ ¦ 269,5¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 07 ¦ 07 ¦522¦12¦00¦ ¦ 136,5¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522¦12¦00¦ 447 ¦ 136,5¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 07 ¦ 07 ¦522¦50¦00¦ ¦ 133,0¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522¦50¦00¦ 447 ¦ 133,0¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 07 ¦ 07 ¦795¦00¦00¦ ¦ 3410,0¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 07 ¦ 07 ¦795¦07¦00¦ ¦ 3410,0¦
¦Ìóðìàíñêà" íà 2008 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦795¦07¦00¦ 447 ¦ 3410,0¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ ¦ 172130,1¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 07 ¦ 09 ¦435¦00¦00¦ ¦ 28214,5¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦435¦99¦00¦ ¦ 28214,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦435¦99¦99¦ ¦ 28214,5¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦435¦99¦99¦ 001 ¦ 28214,5¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦452¦00¦00¦ ¦ 143915,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦452¦99¦00¦ ¦ 143915,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦452¦99¦99¦ ¦ 143915,6¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦452¦99¦99¦ 001 ¦ 143915,6¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 08 ¦ ¦ ¦ ¦ ¦ ¦ 102065,0¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ ¦ 84972,0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 08 ¦ 01 ¦440¦00¦00¦ ¦ 13165,0¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦440¦99¦00¦ ¦ 13165,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦440¦99¦99¦ ¦ 13165,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦440¦99¦99¦ 001 ¦ 13165,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441¦00¦00¦ ¦ 695,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦441¦99¦00¦ ¦ 695,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦441¦99¦99¦ ¦ 695,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦441¦99¦99¦ 001 ¦ 695,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442¦00¦00¦ ¦ 43683,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦442¦99¦00¦ ¦ 43683,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦442¦99¦99¦ ¦ 43683,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦442¦99¦99¦ 001 ¦ 43683,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦450¦00¦00¦ ¦ 14134,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 08 ¦ 01 ¦450¦06¦00¦ ¦ 679,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦450¦06¦00¦ 001 ¦ 679,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦450¦85¦00¦ ¦ 13455,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦450¦85¦00¦ 013 ¦ 13455,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 08 ¦ 01 ¦795¦00¦00¦ ¦ 13295,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦ 08 ¦ 01 ¦795¦08¦00¦ ¦ 500,0¦
¦ìóðìàíñêèõ îðãàíèçàöèé òâîð÷åñêèõ ñîþçîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦795¦08¦00¦ 023 ¦ 500,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦795¦09¦00¦ ¦ 1500,0¦
¦"Èçäàòåëüñêàÿ äåÿòåëüíîñòü àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà" â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦795¦09¦00¦ 023 ¦ 1500,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦ 08 ¦ 01 ¦795¦10¦00¦ ¦ 1795,0¦
¦îäàðåííûõ äåòåé â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà" â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦795¦10¦00¦ 023 ¦ 1795,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 08 ¦ 01 ¦795¦11¦00¦ ¦ 2000,0¦
¦êóëüòóðà" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦795¦11¦00¦ 023 ¦ 2000,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 08 ¦ 01 ¦795¦12¦00¦ ¦ 7500,0¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ãîðîäà Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê èíôîðìàöèîííûõ èíòåëëåêò-öåíòðîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦795¦12¦00¦ 023 ¦ 7500,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ ¦ ¦ 13000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè¦ 08 ¦ 04 ¦457¦00¦00¦ ¦ 13000,0¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 08 ¦ 04 ¦457¦85¦00¦ ¦ 13000,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 04 ¦457¦85¦00¦ 006 ¦ 13000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ ¦ ¦ ¦ ¦ 4093,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 ¦ 06 ¦452¦00¦00¦ ¦ 4093,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 06 ¦452¦99¦00¦ ¦ 4093,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 06 ¦452¦99¦99¦ ¦ 4093,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 06 ¦452¦99¦99¦ 001 ¦ 4093,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 09 ¦ ¦ ¦ ¦ ¦ ¦ 790037,8¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ ¦ 419406,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦470¦00¦00¦ ¦ 388680,0¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦470¦99¦00¦ ¦ 388680,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦470¦99¦99¦ ¦ 388680,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦470¦99¦99¦ 001 ¦ 388680,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476¦00¦00¦ ¦ 30726,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦476¦99¦00¦ ¦ 30726,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦476¦99¦99¦ ¦ 30726,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦476¦99¦99¦ 001 ¦ 30726,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ ¦ 95292,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 09 ¦ 02 ¦471¦00¦00¦ ¦ 95292,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 02 ¦471¦99¦00¦ ¦ 95292,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 02 ¦471¦99¦99¦ ¦ 95292,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦471¦99¦99¦ 001 ¦ 95292,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ ¦ 21803,7¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 ¦ 04 ¦520¦00¦00¦ ¦ 21803,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦ 04 ¦520¦18¦00¦ ¦ 21803,7¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦520¦18¦00¦ 001 ¦ 21803,7¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ ¦ ¦ ¦ ¦ 17274,1¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 09 ¦ 08 ¦795¦00¦00¦ ¦ 17274,1¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 08 ¦795¦14¦00¦ ¦ 17274,1¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêå íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 08 ¦795¦14¦00¦ 013 ¦ 17274,1¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 10 ¦ ¦ ¦ ¦ ¦ 236262,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 09 ¦ 10 ¦452¦00¦00¦ ¦ 7003,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 10 ¦452¦99¦00¦ ¦ 7003,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 10 ¦452¦99¦99¦ ¦ 7003,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦452¦99¦99¦ 001 ¦ 7003,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 09 ¦ 10 ¦469¦00¦00¦ ¦ 116259,0¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 10 ¦469¦99¦00¦ ¦ 116259,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 10 ¦469¦99¦99¦ ¦ 116259,0¦
¦ó÷ðåæäåíèé çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦469¦99¦99¦ 001 ¦ 116259,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 09 ¦ 10 ¦795¦00¦00¦ ¦ 113000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 10 ¦795¦13¦00¦ ¦ 111000,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ìóðìàíñêà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦795¦13¦00¦ 067 ¦ 111000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦795¦17¦00¦ ¦ 2000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 09 ¦ 10 ¦795¦17¦01¦ ¦ 2000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦795¦17¦01¦ 003 ¦ 2000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 729497,4¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ ¦ ¦ 13000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 10 ¦ 01 ¦491¦00¦00¦ ¦ 13000,0¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦491¦01¦00¦ ¦ 13000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦491¦01¦00¦ 005 ¦ 13000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ ¦ 619926,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦505¦00¦00¦ ¦ 599046,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ 10 ¦ 03 ¦505¦36¦00¦ ¦ 225787,0¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505¦36¦00¦ 005 ¦ 225787,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ 10 ¦ 03 ¦505¦46¦00¦ ¦ 3290,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î çâàíèè "Ïî÷åòíûé ¦ 10 ¦ 03 ¦505¦46¦01¦ ¦ 290,0¦
¦ãðàæäàíèí ãîðîäà-ãåðîÿ Ìóðìàíñêà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505¦46¦01¦ 005 ¦ 290,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè æèòåëÿì è ¦ 10 ¦ 03 ¦505¦46¦02¦ ¦ 3000,0¦
¦çàùèòíèêàì áëîêàäíîãî Ëåíèíãðàäà ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505¦46¦02¦ 005 ¦ 3000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505¦90¦00¦ ¦ 290,0¦
¦ïî÷åòíûì ãðàæäàíàì ãîðîäà Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î çâàíèè "Ïî÷åòíûé ¦ 10 ¦ 03 ¦505¦90¦01¦ ¦ 290,0¦
¦ãðàæäàíèí ãîðîäà-ãåðîÿ Ìóðìàíñêà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ñòîèìîñòè ïóòåâêè è ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦505¦90¦01¦ 013 ¦ 290,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î çâàíèè "Ïî÷åòíûé ¦ 10 ¦ 03 ¦505¦90¦02¦ ¦ 510,0¦
¦ãðàæäàíèí ãîðîäà-ãåðîÿ Ìóðìàíñêà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòû ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505¦90¦02¦ 005 ¦ 510,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. ¦
¦Â îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó Çàêîí ¦
¦Ìóðìàíñêîé îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé¦
¦ñî ñòàòóñîì ãîðîäñêîãî îêðóãà è ìóíèöèïàëüíîãî ðàéîíà ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî ¦
¦îðãàíèçàöèè ïðåäîñòàâëåíèÿ ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëûõ ïîìåùåíèé è êîììóíàëüíûõ ¦
¦óñëóã" ¦
+-------------------------------------------T------T---------T---T--T--T--------T---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 10 ¦ 03 ¦505¦48¦00¦ ¦ 369169,0¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ 10 ¦ 03 ¦505¦48¦01¦ ¦ 369169,0¦
¦æèëûõ ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505¦48¦01¦ 005 ¦ 369169,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦514¦00¦00¦ ¦ 1655,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦514¦01¦00¦ ¦ 1655,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 10 ¦ 03 ¦514¦01¦07¦ ¦ 1655,0¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé" â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦514¦01¦07¦ 005 ¦ 1655,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 10 ¦ 03 ¦795¦00¦00¦ ¦ 19225,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦795¦16¦00¦ ¦ 19225,0¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦795¦16¦00¦ 068 ¦ 19225,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ ¦ ¦ 88571,4¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 04 ¦505¦00¦00¦ ¦ 1792,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ¦ 10 ¦ 04 ¦505¦05¦00¦ ¦ 1792,0¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 10 ¦ 04 ¦505¦05¦02¦ ¦ 1792,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦505¦05¦02¦ 005 ¦ 1792,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 04 ¦514¦00¦00¦ ¦ 1764,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 04 ¦514¦01¦00¦ ¦ 1764,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïëàòû íà îáåñïå÷åíèå âûïóñêíèêîâ ¦ 10 ¦ 04 ¦514¦01¦06¦ ¦ 1764,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦514¦01¦06¦ 005 ¦ 1764,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10 ¦ 04 ¦520¦00¦00¦ ¦ 85015,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 10 ¦ 04 ¦520¦10¦00¦ ¦ 147,4¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ (áàíêîâñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äîïîëíèòåëüíûå ðàñõîäû, ñâÿçàííûå ñ ¦ 10 ¦ 04 ¦520¦10¦02¦ ¦ 147,4¦
¦âûïëàòîé êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ (áàíêîâñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦520¦10¦02¦ 005 ¦ 147,4¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 10 ¦ 04 ¦520¦13¦00¦ ¦ 84868,0¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïëàòà ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦ 10 ¦ 04 ¦520¦13¦11¦ ¦ 5178,0¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦520¦13¦11¦ 005 ¦ 5178,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 10 ¦ 04 ¦520¦13¦12¦ ¦ 8171,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦520¦13¦12¦ 005 ¦ 8171,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ 10 ¦ 04 ¦520¦13¦13¦ ¦ 71519,0¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ âûïëàòà ¦ 10 ¦ 04 ¦520¦13¦13¦ 005 ¦ 71519,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ ¦ 8000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 10 ¦ 06 ¦795¦00¦00¦ ¦ 8000,0¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦795¦15¦00¦ ¦ 8000,0¦
¦"Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 10 ¦ 06 ¦795¦15¦00¦ 500 ¦ 8000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---+--+--+--------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦6627458,9¦
L-------------------------------------------+------+---------+---+--+--+--------+----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 21 äåêàáðÿ 2007 ã. N 45-547
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ
ÍÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦
¦ ¦âåäîìñòâঠ¦ ¦ ñòàòüÿ ¦ðàñõîäî⦠¦
+----------------------------------+---------+------+---------+---T--T--+--------+---------+
¦ÑÎÂÅÒ ÄÅÏÓÒÀÒΠÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ 801 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18800,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 18800,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 801 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ ¦ 18800,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 801 ¦ 01 ¦ 03 ¦002¦00¦00¦ ¦ 18800,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 01 ¦ 03 ¦002¦04¦00¦ ¦ 14280,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 801 ¦ 01 ¦ 03 ¦002¦04¦01¦ ¦ 14280,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 01 ¦ 03 ¦002¦04¦01¦ 500 ¦ 14280,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 801 ¦ 01 ¦ 03 ¦002¦11¦00¦ ¦ 1710,0¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 01 ¦ 03 ¦002¦11¦00¦ 500 ¦ 1710,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 801 ¦ 01 ¦ 03 ¦002¦12¦00¦ ¦ 2810,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 01 ¦ 03 ¦002¦12¦00¦ 500 ¦ 2810,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ 802 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 269281,8¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 211361,8¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 802 ¦ 01 ¦ 02 ¦ ¦ ¦ ¦ ¦ 1800,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 802 ¦ 01 ¦ 02 ¦002¦00¦00¦ ¦ 1800,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 802 ¦ 01 ¦ 02 ¦002¦03¦00¦ ¦ 1800,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 02 ¦002¦03¦00¦ 500 ¦ 1800,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 802 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 174700,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 802 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 174700,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 174700,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 802 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 174700,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 174700,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 802 ¦ 01 ¦ 14 ¦ ¦ ¦ ¦ ¦ 34861,8¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 802 ¦ 01 ¦ 14 ¦001¦00¦00¦ ¦ 7566,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 802 ¦ 01 ¦ 14 ¦001¦38¦00¦ ¦ 7566,6¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦001¦38¦00¦ 500 ¦ 7566,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 802 ¦ 01 ¦ 14 ¦002¦00¦00¦ ¦ 4765,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 01 ¦ 14 ¦002¦04¦00¦ ¦ 4765,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 802 ¦ 01 ¦ 14 ¦002¦04¦05¦ ¦ 4765,0¦
¦îáëàñòè "Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦002¦04¦05¦ 500 ¦ 4765,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 802 ¦ 01 ¦ 14 ¦092¦00¦00¦ ¦ 700,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 802 ¦ 01 ¦ 14 ¦092¦03¦00¦ ¦ 700,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà îïëàòó ÷ëåíñêèõ ¦ 802 ¦ 01 ¦ 14 ¦092¦03¦21¦ ¦ 700,0¦
¦âçíîñîâ â Ñîþç ãîðîäîâ Çàïîëÿðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Êðàéíåãî Ñåâåðà, â Êîíãðåññ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíñêèå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 802 ¦ 01 ¦ 14 ¦092¦03¦21¦ 013 ¦ 700,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 802 ¦ 01 ¦ 14 ¦795¦00¦00¦ ¦ 21830,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 802 ¦ 01 ¦ 14 ¦795¦01¦00¦ ¦ 1370,0¦
¦ïðîãðàììà "Ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà îáùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ èíèöèàòèâ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêå íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦795¦01¦00¦ 500 ¦ 1370,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 01 ¦ 14 ¦795¦02¦00¦ ¦ 1850,0¦
¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè â ãîðîäå Ìóðìàíñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦795¦02¦00¦ 500 ¦ 1850,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 01 ¦ 14 ¦795¦03¦00¦ ¦ 1610,2¦
¦"Î ðàçâèòèè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêå íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦795¦03¦00¦ 500 ¦ 1610,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 01 ¦ 14 ¦795¦18¦00¦ ¦ 17000,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 01 ¦ 14 ¦795¦18¦01¦ ¦ 9810,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2008 ãîä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåìîíòà ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ ïóíêòîâ ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦795¦18¦01¦ 500 ¦ 9810,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 01 ¦ 14 ¦795¦18¦02¦ ¦ 7190,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2008 ãîä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðî÷èõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦795¦18¦02¦ 500 ¦ 7190,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 802 ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ 3180,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 802 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ ¦ 3180,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 802 ¦ 03 ¦ 09 ¦218¦00¦00¦ ¦ 3180,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 802 ¦ 03 ¦ 09 ¦218¦01¦00¦ ¦ 3180,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 802 ¦ 03 ¦ 09 ¦218¦01¦00¦ 013 ¦ 3180,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 802 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ 14000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 802 ¦ 04 ¦ 12 ¦ ¦ ¦ ¦ ¦ 14000,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 802 ¦ 04 ¦ 12 ¦340¦00¦00¦ ¦ 14000,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 802 ¦ 04 ¦ 12 ¦340¦03¦00¦ ¦ 14000,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî ðàçðàáîòêå ¦ 802 ¦ 04 ¦ 12 ¦340¦03¦01¦ ¦ 14000,0¦
¦ãåíåðàëüíîãî ïëàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 04 ¦ 12 ¦340¦03¦01¦ 500 ¦ 14000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 802 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 40740,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 802 ¦ 10 ¦ 01 ¦ ¦ ¦ ¦ ¦ 13000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 802 ¦ 10 ¦ 01 ¦491¦00¦00¦ ¦ 13000,0¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 802 ¦ 10 ¦ 01 ¦491¦01¦00¦ ¦ 13000,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 802 ¦ 10 ¦ 01 ¦491¦01¦00¦ 005 ¦ 13000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 802 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ ¦ 20025,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 802 ¦ 10 ¦ 03 ¦505¦00¦00¦ ¦ 800,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 802 ¦ 10 ¦ 03 ¦505¦90¦00¦ ¦ 800,0¦
¦ïîääåðæêè Ïî÷åòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î çâàíèè ¦ 802 ¦ 10 ¦ 03 ¦505¦90¦01¦ ¦ 290,0¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà-ãåðîÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà" â ÷àñòè êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïóòåâêè è ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 802 ¦ 10 ¦ 03 ¦505¦90¦01¦ 013 ¦ 290,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î çâàíèè ¦ 802 ¦ 10 ¦ 03 ¦505¦90¦02¦ ¦ 510,0¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà-ãåðîÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà" â ÷àñòè åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 802 ¦ 10 ¦ 03 ¦505¦90¦02¦ 005 ¦ 510,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 802 ¦ 10 ¦ 03 ¦795¦00¦00¦ ¦ 19225,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 10 ¦ 03 ¦795¦16¦00¦ ¦ 19225,0¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà" íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 802 ¦ 10 ¦ 03 ¦795¦16¦00¦ 068 ¦ 19225,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 802 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ ¦ 7715,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 802 ¦ 10 ¦ 06 ¦795¦00¦00¦ ¦ 7715,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 10 ¦ 06 ¦795¦15¦00¦ ¦ 7715,0¦
¦"Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 10 ¦ 06 ¦795¦15¦00¦ 500 ¦ 7715,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÊÎÌÈÒÅÒ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 803 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 743048,7¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 9785,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 803 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 9785,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 803 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 9785,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 9785,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 803 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 9785,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 9785,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáðàçîâàíèå ¦ 803 ¦ 07 ¦ ¦ ¦ ¦ ¦ ¦ 2300,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 803 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ ¦ 2300,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 803 ¦ 07 ¦ 07 ¦432¦00¦00¦ ¦ 2300,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ 803 ¦ 07 ¦ 07 ¦432¦00¦99¦ ¦ 2300,0¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 07 ¦ 07 ¦432¦00¦99¦ 500 ¦ 2300,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 803 ¦ 09 ¦ ¦ ¦ ¦ ¦ ¦ 730963,7¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 803 ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ ¦ 392206,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 803 ¦ 09 ¦ 01 ¦470¦00¦00¦ ¦ 361480,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 01 ¦470¦99¦00¦ ¦ 361480,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 01 ¦470¦99¦99¦ ¦ 361480,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 09 ¦ 01 ¦470¦99¦99¦ 001 ¦ 361480,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðîäèëüíûå äîìà ¦ 803 ¦ 09 ¦ 01 ¦476¦00¦00¦ ¦ 30726,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 01 ¦476¦99¦00¦ ¦ 30726,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 01 ¦476¦99¦99¦ ¦ 30726,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 09 ¦ 01 ¦476¦99¦99¦ 001 ¦ 30726,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 803 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ ¦ 82692,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 803 ¦ 09 ¦ 02 ¦471¦00¦00¦ ¦ 82692,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 02 ¦471¦99¦00¦ ¦ 82692,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 02 ¦471¦99¦99¦ ¦ 82692,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 09 ¦ 02 ¦471¦99¦99¦ 001 ¦ 82692,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 803 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ ¦ 21803,7¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 803 ¦ 09 ¦ 04 ¦520¦00¦00¦ ¦ 21803,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 803 ¦ 09 ¦ 04 ¦520¦18¦00¦ ¦ 21803,7¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 09 ¦ 04 ¦520¦18¦00¦ 001 ¦ 21803,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 803 ¦ 09 ¦ 10 ¦ ¦ ¦ ¦ ¦ 234262,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 803 ¦ 09 ¦ 10 ¦452¦00¦00¦ ¦ 7003,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 10 ¦452¦99¦00¦ ¦ 7003,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 10 ¦452¦99¦99¦ ¦ 7003,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 09 ¦ 10 ¦452¦99¦99¦ 001 ¦ 7003,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 803 ¦ 09 ¦ 10 ¦469¦00¦00¦ ¦ 116259,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 10 ¦469¦99¦00¦ ¦ 116259,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 09 ¦ 10 ¦469¦99¦99¦ ¦ 116259,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 09 ¦ 10 ¦469¦99¦99¦ 001 ¦ 116259,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 803 ¦ 09 ¦ 10 ¦795¦00¦00¦ ¦ 111000,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 09 ¦ 10 ¦795¦13¦00¦ ¦ 111000,0¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦ 09 ¦ 10 ¦795¦13¦00¦ 067 ¦ 111000,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ¦ 804 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34024,5¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 5815,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 804 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 5815,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 804 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 5815,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 5815,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 804 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 5815,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 5815,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáðàçîâàíèå ¦ 804 ¦ 07 ¦ ¦ ¦ ¦ ¦ ¦ 28059,5¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 804 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ ¦ 28059,5¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 804 ¦ 07 ¦ 07 ¦431¦00¦00¦ ¦ 23089,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 804 ¦ 07 ¦ 07 ¦431¦99¦00¦ ¦ 23089,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 804 ¦ 07 ¦ 07 ¦431¦99¦99¦ ¦ 23089,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 804 ¦ 07 ¦ 07 ¦431¦99¦99¦ 001 ¦ 23089,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 804 ¦ 07 ¦ 07 ¦432¦00¦00¦ ¦ 1291,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ 804 ¦ 07 ¦ 07 ¦432¦00¦99¦ ¦ 1291,0¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 07 ¦ 07 ¦432¦00¦99¦ 500 ¦ 1291,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 804 ¦ 07 ¦ 07 ¦522¦00¦00¦ ¦ 269,5¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 804 ¦ 07 ¦ 07 ¦522¦12¦00¦ ¦ 136,5¦
¦"SOS" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 804 ¦ 07 ¦ 07 ¦522¦12¦00¦ 447 ¦ 136,5¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 804 ¦ 07 ¦ 07 ¦522¦50¦00¦ ¦ 133,0¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 804 ¦ 07 ¦ 07 ¦522¦50¦00¦ 447 ¦ 133,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 804 ¦ 07 ¦ 07 ¦795¦00¦00¦ ¦ 3410,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 804 ¦ 07 ¦ 07 ¦795¦07¦00¦ ¦ 3410,0¦
¦"Ìîëîäåæü Ìóðìàíñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 804 ¦ 07 ¦ 07 ¦795¦07¦00¦ 447 ¦ 3410,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 804 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 150,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 804 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ ¦ 150,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 804 ¦ 10 ¦ 06 ¦795¦00¦00¦ ¦ 150,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 804 ¦ 10 ¦ 06 ¦795¦15¦00¦ ¦ 150,0¦
¦"Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 10 ¦ 06 ¦795¦15¦00¦ 500 ¦ 150,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 805 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 167688,0¦
¦ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 4555,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 805 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 4555,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 805 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 4555,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 4555,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 805 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 4555,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 4555,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáðàçîâàíèå ¦ 805 ¦ 07 ¦ ¦ ¦ ¦ ¦ ¦ 76068,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 805 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ ¦ 76068,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 805 ¦ 07 ¦ 02 ¦423¦00¦00¦ ¦ 76068,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 07 ¦ 02 ¦423¦99¦00¦ ¦ 76068,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 07 ¦ 02 ¦423¦99¦99¦ ¦ 76068,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 07 ¦ 02 ¦423¦99¦99¦ 001 ¦ 76068,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 805 ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ 87065,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êóëüòóðà ¦ 805 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ ¦ 82972,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 805 ¦ 08 ¦ 01 ¦440¦00¦00¦ ¦ 11165,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 08 ¦ 01 ¦440¦99¦00¦ ¦ 11165,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 08 ¦ 01 ¦440¦99¦99¦ ¦ 11165,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 08 ¦ 01 ¦440¦99¦99¦ 001 ¦ 11165,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 805 ¦ 08 ¦ 01 ¦441¦00¦00¦ ¦ 695,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 08 ¦ 01 ¦441¦99¦00¦ ¦ 695,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 08 ¦ 01 ¦441¦99¦99¦ ¦ 695,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 08 ¦ 01 ¦441¦99¦99¦ 001 ¦ 695,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áèáëèîòåêè ¦ 805 ¦ 08 ¦ 01 ¦442¦00¦00¦ ¦ 43683,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 08 ¦ 01 ¦442¦99¦00¦ ¦ 43683,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 08 ¦ 01 ¦442¦99¦99¦ ¦ 43683,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 08 ¦ 01 ¦442¦99¦99¦ 001 ¦ 43683,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 805 ¦ 08 ¦ 01 ¦450¦00¦00¦ ¦ 14134,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 805 ¦ 08 ¦ 01 ¦450¦06¦00¦ ¦ 679,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 08 ¦ 01 ¦450¦06¦00¦ 001 ¦ 679,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 805 ¦ 08 ¦ 01 ¦450¦85¦00¦ ¦ 13455,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 805 ¦ 08 ¦ 01 ¦450¦85¦00¦ 013 ¦ 13455,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 805 ¦ 08 ¦ 01 ¦795¦00¦00¦ ¦ 13295,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 08 ¦ 01 ¦795¦08¦00¦ ¦ 500,0¦
¦"Ïîääåðæêà ìóðìàíñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñêèõ ñîþçîâ è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû "íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 805 ¦ 08 ¦ 01 ¦795¦08¦00¦ 023 ¦ 500,0¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 08 ¦ 01 ¦795¦09¦00¦ ¦ 1500,0¦
¦"Èçäàòåëüñêàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 805 ¦ 08 ¦ 01 ¦795¦09¦00¦ 023 ¦ 1500,0¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 08 ¦ 01 ¦795¦10¦00¦ ¦ 1795,0¦
¦"Ïîääåðæêà îäàðåííûõ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 805 ¦ 08 ¦ 01 ¦795¦10¦00¦ 023 ¦ 1795,0¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 08 ¦ 01 ¦795¦11¦00¦ ¦ 2000,0¦
¦"Ñåìüÿ è êóëüòóðà" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 805 ¦ 08 ¦ 01 ¦795¦11¦00¦ 023 ¦ 2000,0¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 08 ¦ 01 ¦795¦12¦00¦ ¦ 7500,0¦
¦"Ðàçâèòèå ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ èíòåëëåêò-öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 805 ¦ 08 ¦ 01 ¦795¦12¦00¦ 023 ¦ 7500,0¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 08 ¦ 06 ¦ ¦ ¦ ¦ ¦ 4093,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 805 ¦ 08 ¦ 06 ¦452¦00¦00¦ ¦ 4093,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 08 ¦ 06 ¦452¦99¦00¦ ¦ 4093,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 08 ¦ 06 ¦452¦99¦99¦ ¦ 4093,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 08 ¦ 06 ¦452¦99¦99¦ 001 ¦ 4093,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ¦ 806 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24539,1¦
¦ÑÏÎÐÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 7265,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 806 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 7265,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 806 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 7265,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 7265,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 806 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 7265,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 806 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 7265,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 806 ¦ 09 ¦ ¦ ¦ ¦ ¦ ¦ 17274,1¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 806 ¦ 09 ¦ 08 ¦ ¦ ¦ ¦ ¦ 17274,1¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 806 ¦ 09 ¦ 08 ¦795¦00¦00¦ ¦ 17274,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 08 ¦795¦14¦00¦ ¦ 17274,1¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ìóðìàíñêå íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 806 ¦ 09 ¦ 08 ¦795¦14¦00¦ 013 ¦ 17274,1¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÊÎÌÈÒÅÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ¦ 807 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 339880,0¦
¦ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 52300,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 807 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 52300,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 807 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 52300,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 52300,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 807 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 52300,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 52300,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 807 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ 23500,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 807 ¦ 04 ¦ 12 ¦ ¦ ¦ ¦ ¦ 23500,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 807 ¦ 04 ¦ 12 ¦340¦00¦00¦ ¦ 3500,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 807 ¦ 04 ¦ 12 ¦340¦03¦00¦ ¦ 3500,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà èçãîòîâëåíèå ¦ 807 ¦ 04 ¦ 12 ¦340¦03¦02¦ ¦ 1300,0¦
¦òåõíè÷åñêîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 04 ¦ 12 ¦340¦03¦02¦ 500 ¦ 1300,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå îöåíêè ¦ 807 ¦ 04 ¦ 12 ¦340¦03¦03¦ ¦ 2200,0¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 04 ¦ 12 ¦340¦03¦03¦ 500 ¦ 2200,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 807 ¦ 04 ¦ 12 ¦795¦00¦00¦ ¦ 20000,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 04 ¦ 12 ¦795¦04¦00¦ ¦ 20000,0¦
¦"Ðåôîðìèðîâàíèå è ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñê" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 04 ¦ 12 ¦795¦04¦00¦ 500 ¦ 20000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 807 ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ 38293,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 807 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ ¦ 38293,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 807 ¦ 05 ¦ 01 ¦519¦00¦00¦ ¦ 10293,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 807 ¦ 05 ¦ 01 ¦519¦34¦00¦ ¦ 10293,0¦
¦âîéíû è ó÷àñòíèêîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû - ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 05 ¦ 01 ¦519¦34¦00¦ 500 ¦ 10293,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 05 ¦ 01 ¦522¦00¦00¦ ¦ 8700,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 05 ¦ 01 ¦522¦83¦00¦ ¦ 8700,0¦
¦"Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ïåðåñåëåíèå ãðàæäàí èç ¦ 807 ¦ 05 ¦ 01 ¦522¦83¦01¦ ¦ 8700,0¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 05 ¦ 01 ¦522¦83¦01¦ 500 ¦ 8700,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 807 ¦ 05 ¦ 01 ¦795¦00¦00¦ ¦ 19300,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ 807 ¦ 05 ¦ 01 ¦795¦06¦00¦ ¦ 19300,0¦
¦ãðàæäàí ãîðîäà Ìóðìàíñêà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 05 ¦ 01 ¦795¦06¦00¦ 500 ¦ 19300,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 807 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 225787,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 807 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ ¦ 225787,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 807 ¦ 10 ¦ 03 ¦505¦00¦00¦ ¦ 225787,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 807 ¦ 10 ¦ 03 ¦505¦36¦00¦ ¦ 225787,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 807 ¦ 10 ¦ 03 ¦505¦36¦00¦ 005 ¦ 225787,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÌÓÏ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ 808 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13000,0¦
¦ÌÓÐÌÀÍÑÊÀ "ÐÅÄÀÊÖÈß ÃÀÇÅÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÂÅ×ÅÐÍÈÉ ÌÓÐÌÀÍÑÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 808 ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ 13000,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 808 ¦ 08 ¦ 04 ¦ ¦ ¦ ¦ ¦ 13000,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 808 ¦ 08 ¦ 04 ¦457¦00¦00¦ ¦ 13000,0¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 808 ¦ 08 ¦ 04 ¦457¦85¦00¦ ¦ 13000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 808 ¦ 08 ¦ 04 ¦457¦85¦00¦ 006 ¦ 13000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÊÎÌÈÒÅÒ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ ¦ 809 ¦ ¦ ¦ ¦ ¦ ¦ ¦3031966,4¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 31733,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 809 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 19640,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 809 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 19640,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 19640,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 809 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 19640,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 809 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 19640,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 809 ¦ 01 ¦ 14 ¦ ¦ ¦ ¦ ¦ 12093,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 809 ¦ 01 ¦ 14 ¦002¦00¦00¦ ¦ 12063,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 14 ¦002¦04¦00¦ ¦ 12063,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 01 ¦ 14 ¦002¦04¦07¦ ¦ 12063,0¦
¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 809 ¦ 01 ¦ 14 ¦002¦04¦07¦ 500 ¦ 12063,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 809 ¦ 01 ¦ 14 ¦795¦00¦00¦ ¦ 30,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 809 ¦ 01 ¦ 14 ¦795¦02¦00¦ ¦ 30,0¦
¦"Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè â ãîðîäå Ìóðìàíñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 809 ¦ 01 ¦ 14 ¦795¦02¦00¦ 500 ¦ 30,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáðàçîâàíèå ¦ 809 ¦ 07 ¦ ¦ ¦ ¦ ¦ ¦2911527,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 809 ¦ 07 ¦ 01 ¦ ¦ ¦ ¦ ¦ 903967,1¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 809 ¦ 07 ¦ 01 ¦420¦00¦00¦ ¦ 903967,1¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 01 ¦420¦99¦00¦ ¦ 903967,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 01 ¦420¦99¦05¦ ¦ 2240,0¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè èíâàëèäîâ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ íà äîìó è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 01 ¦420¦99¦05¦ 001 ¦ 2240,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 809 ¦ 07 ¦ 01 ¦420¦99¦36¦ ¦ 69420,0¦
¦ðàáîòíèêàì äîøêîëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 01 ¦420¦99¦36¦ 001 ¦ 69420,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 01 ¦420¦99¦99¦ ¦ 832307,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 01 ¦420¦99¦99¦ 001 ¦ 832307,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 809 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ ¦1812099,8¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 809 ¦ 07 ¦ 02 ¦421¦00¦00¦ ¦1285513,5¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦00¦ ¦1285513,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦01¦ ¦ 946632,0¦
¦îáëàñòè "Î ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦01¦ 001 ¦ 946632,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦02¦ ¦ 69370,0¦
¦îáëàñòè "Î ïðåäîñòàâëåíèè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòóäåíòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦02¦ 001 ¦ 69370,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦05¦ ¦ 12178,0¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè èíâàëèäîâ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦05¦ 001 ¦ 12178,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå áåñïëàòíûì ìîëîêîì ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦34¦ ¦ 2810,0¦
¦îòäåëüíûõ êàòåãîðèé îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦34¦ 001 ¦ 2810,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦99¦ ¦ 254523,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦421¦99¦99¦ 001 ¦ 254523,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Øêîëû-èíòåðíàòû ¦ 809 ¦ 07 ¦ 02 ¦422¦00¦00¦ ¦ 84753,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦422¦99¦00¦ ¦ 84753,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦422¦99¦01¦ ¦ 37923,0¦
¦îáëàñòè "Î ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦422¦99¦01¦ 001 ¦ 37923,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦422¦99¦05¦ ¦ 650,0¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè èíâàëèäîâ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦422¦99¦05¦ 001 ¦ 650,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦422¦99¦21¦ ¦ 43609,0¦
¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, äåòåé-ñèðîò, áåçíàäçîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, äåòåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦422¦99¦21¦ 001 ¦ 43609,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦422¦99¦99¦ ¦ 2571,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦422¦99¦99¦ 001 ¦ 2571,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 809 ¦ 07 ¦ 02 ¦423¦00¦00¦ ¦ 238435,4¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦423¦99¦00¦ ¦ 238435,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦423¦99¦99¦ ¦ 238435,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦423¦99¦99¦ 001 ¦ 238435,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äåòñêèå äîìà ¦ 809 ¦ 07 ¦ 02 ¦424¦00¦00¦ ¦ 120007,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦424¦99¦00¦ ¦ 120007,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦424¦99¦01¦ ¦ 67108,0¦
¦îáëàñòè "Î ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦424¦99¦01¦ 001 ¦ 67108,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦424¦99¦22¦ ¦ 49774,0¦
¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, äåòåé-ñèðîò, áåçíàäçîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, äåòåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦424¦99¦22¦ 001 ¦ 49774,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦424¦99¦99¦ ¦ 3125,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦424¦99¦99¦ 001 ¦ 3125,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 809 ¦ 07 ¦ 02 ¦433¦00¦00¦ ¦ 54419,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦00¦ ¦ 54419,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦01¦ ¦ 29456,0¦
¦îáëàñòè "Î ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦01¦ 001 ¦ 29456,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦02¦ ¦ 2999,0¦
¦îáëàñòè "Î ïðåäîñòàâëåíèè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòóäåíòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦02¦ 001 ¦ 2999,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦05¦ ¦ 5783,0¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè èíâàëèäîâ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦05¦ 001 ¦ 5783,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå áåñïëàòíûì ìîëîêîì ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦34¦ ¦ 41,0¦
¦îòäåëüíûõ êàòåãîðèé îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦34¦ 001 ¦ 41,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦99¦ ¦ 16140,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦433¦99¦99¦ 001 ¦ 16140,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 809 ¦ 07 ¦ 02 ¦520¦00¦00¦ ¦ 28971,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïëàòà âîçíàãðàæäåíèÿ çà ¦ 809 ¦ 07 ¦ 02 ¦520¦09¦00¦ ¦ 28971,1¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïëàòà âîçíàãðàæäåíèÿ çà ¦ 809 ¦ 07 ¦ 02 ¦520¦09¦01¦ ¦ 27519,5¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì çà ñ÷åò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦520¦09¦01¦ 001 ¦ 27519,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïëàòà âîçíàãðàæäåíèÿ çà ¦ 809 ¦ 07 ¦ 02 ¦520¦09¦02¦ ¦ 1451,6¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì çà ñ÷åò îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 02 ¦520¦09¦02¦ 001 ¦ 1451,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 809 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ ¦ 50,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 809 ¦ 07 ¦ 05 ¦429¦00¦00¦ ¦ 50,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 05 ¦429¦99¦00¦ ¦ 50,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 809 ¦ 07 ¦ 05 ¦429¦99¦01¦ ¦ 50,0¦
¦îáëàñòè "Î ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 05 ¦429¦99¦01¦ 001 ¦ 50,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 809 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ ¦ 23280,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 809 ¦ 07 ¦ 07 ¦432¦00¦00¦ ¦ 23280,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ 809 ¦ 07 ¦ 07 ¦432¦00¦99¦ ¦ 14600,0¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 809 ¦ 07 ¦ 07 ¦432¦00¦99¦ 500 ¦ 14600,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ 809 ¦ 07 ¦ 07 ¦432¦02¦00¦ ¦ 8680,0¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îçäîðîâëåíèå âîñïèòàííèêîâ øêîë- ¦ 809 ¦ 07 ¦ 07 ¦432¦02¦21¦ ¦ 638,0¦
¦èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 07 ¦432¦02¦21¦ 001 ¦ 638,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îçäîðîâëåíèå âîñïèòàííèêîâ ¦ 809 ¦ 07 ¦ 07 ¦432¦02¦22¦ ¦ 8042,0¦
¦äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 07 ¦432¦02¦22¦ 001 ¦ 8042,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 809 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ ¦ 172130,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 809 ¦ 07 ¦ 09 ¦435¦00¦00¦ ¦ 28214,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 09 ¦435¦99¦00¦ ¦ 28214,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 09 ¦435¦99¦99¦ ¦ 28214,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 09 ¦435¦99¦99¦ 001 ¦ 28214,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 809 ¦ 07 ¦ 09 ¦452¦00¦00¦ ¦ 143915,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 09 ¦452¦99¦00¦ ¦ 143915,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 07 ¦ 09 ¦452¦99¦99¦ ¦ 143915,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 07 ¦ 09 ¦452¦99¦99¦ 001 ¦ 143915,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 809 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 88706,4¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 809 ¦ 10 ¦ 04 ¦ ¦ ¦ ¦ ¦ 88571,4¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 809 ¦ 10 ¦ 04 ¦505¦00¦00¦ ¦ 1792,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ¦ 809 ¦ 10 ¦ 04 ¦505¦05¦00¦ ¦ 1792,0¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 809 ¦ 10 ¦ 04 ¦505¦05¦02¦ ¦ 1792,0¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 809 ¦ 10 ¦ 04 ¦505¦05¦02¦ 005 ¦ 1792,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 809 ¦ 10 ¦ 04 ¦514¦00¦00¦ ¦ 1764,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 809 ¦ 10 ¦ 04 ¦514¦01¦00¦ ¦ 1764,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïëàòû íà îáåñïå÷åíèå ¦ 809 ¦ 10 ¦ 04 ¦514¦01¦06¦ ¦ 1764,0¦
¦âûïóñêíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 809 ¦ 10 ¦ 04 ¦514¦01¦06¦ 005 ¦ 1764,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 809 ¦ 10 ¦ 04 ¦520¦00¦00¦ ¦ 85015,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 809 ¦ 10 ¦ 04 ¦520¦10¦00¦ ¦ 147,4¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó, ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äîïîëíèòåëüíûå ðàñõîäû, ñâÿçàííûå ¦ 809 ¦ 10 ¦ 04 ¦520¦10¦02¦ ¦ 147,4¦
¦ñ âûïëàòîé êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áàíêîâñêèå, ïî÷òîâûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 809 ¦ 10 ¦ 04 ¦520¦10¦02¦ 005 ¦ 147,4¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 809 ¦ 10 ¦ 04 ¦520¦13¦00¦ ¦ 84868,0¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïëàòà ïðèåìíîé ñåìüå íà ¦ 809 ¦ 10 ¦ 04 ¦520¦13¦11¦ ¦ 5178,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 809 ¦ 10 ¦ 04 ¦520¦13¦11¦ 005 ¦ 5178,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 809 ¦ 10 ¦ 04 ¦520¦13¦12¦ ¦ 8171,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 809 ¦ 10 ¦ 04 ¦520¦13¦12¦ 005 ¦ 8171,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 809 ¦ 10 ¦ 04 ¦520¦13¦13¦ ¦ 71519,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 809 ¦ 10 ¦ 04 ¦520¦13¦13¦ 005 ¦ 71519,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 809 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ ¦ 135,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 809 ¦ 10 ¦ 06 ¦795¦00¦00¦ ¦ 135,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 809 ¦ 10 ¦ 06 ¦795¦15¦00¦ ¦ 135,0¦
¦"Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 809 ¦ 10 ¦ 06 ¦795¦15¦00¦ 500 ¦ 135,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 810 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 264997,7¦
¦ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 264997,7¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 810 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 40600,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 810 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 40600,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 40600,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 810 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 40600,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 810 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 40600,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 810 ¦ 01 ¦ 11 ¦ ¦ ¦ ¦ ¦ 100000,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 810 ¦ 01 ¦ 11 ¦065¦00¦00¦ ¦ 100000,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 810 ¦ 01 ¦ 11 ¦065¦03¦00¦ ¦ 100000,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 810 ¦ 01 ¦ 11 ¦065¦03¦00¦ 013 ¦ 100000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 810 ¦ 01 ¦ 12 ¦ ¦ ¦ ¦ ¦ 17000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 810 ¦ 01 ¦ 12 ¦070¦00¦00¦ ¦ 17000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 810 ¦ 01 ¦ 12 ¦070¦05¦00¦ ¦ 17000,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 810 ¦ 01 ¦ 12 ¦070¦05¦01¦ ¦ 15000,0¦
¦Ãëàâû àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 810 ¦ 01 ¦ 12 ¦070¦05¦01¦ 013 ¦ 15000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôîíä ïî ïðåäóïðåæäåíèþ è ¦ 810 ¦ 01 ¦ 12 ¦070¦05¦02¦ ¦ 2000,0¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 810 ¦ 01 ¦ 12 ¦070¦05¦02¦ 013 ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 810 ¦ 01 ¦ 14 ¦ ¦ ¦ ¦ ¦ 107397,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 810 ¦ 01 ¦ 14 ¦002¦00¦00¦ ¦ 4000,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 01 ¦ 14 ¦002¦04¦00¦ ¦ 4000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦ 810 ¦ 01 ¦ 14 ¦002¦04¦02¦ ¦ 4000,0¦
¦êîìïåíñàöèîííóþ äåíåæíóþ âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ñëóæàùèì ïðè âûõîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 810 ¦ 01 ¦ 14 ¦002¦04¦02¦ 500 ¦ 4000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 810 ¦ 01 ¦ 14 ¦092¦00¦00¦ ¦ 25000,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 810 ¦ 01 ¦ 14 ¦092¦03¦00¦ ¦ 25000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è ¦ 810 ¦ 01 ¦ 14 ¦092¦03¦22¦ ¦ 25000,0¦
¦îïëàòà ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 810 ¦ 01 ¦ 14 ¦092¦03¦22¦ 013 ¦ 25000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 810 ¦ 01 ¦ 14 ¦523¦00¦00¦ ¦ 78397,7¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 810 ¦ 01 ¦ 14 ¦523¦01¦00¦ ¦ 78397,7¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 810 ¦ 01 ¦ 14 ¦523¦01¦01¦ ¦ 47430,6¦
¦èíôðàñòðóêòóðû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 810 ¦ 01 ¦ 14 ¦523¦01¦01¦ 013 ¦ 47430,6¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 810 ¦ 01 ¦ 14 ¦523¦01¦02¦ ¦ 30967,1¦
¦èíôðàñòðóêòóðû çà ñ÷åò îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 810 ¦ 01 ¦ 14 ¦523¦01¦02¦ 013 ¦ 30967,1¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÌÌÓ "ÖÅÍÒÐ ÆÈËÈÙÍÛÕ ÑÓÁÑÈÄÈÉ" ¦ 811 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 394569,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 25400,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 811 ¦ 01 ¦ 14 ¦ ¦ ¦ ¦ ¦ 25400,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 811 ¦ 01 ¦ 14 ¦002¦00¦00¦ ¦ 25400,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 811 ¦ 01 ¦ 14 ¦002¦99¦00¦ ¦ 25400,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ 811 ¦ 01 ¦ 14 ¦002¦99¦09¦ ¦ 25400,0¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 811 ¦ 01 ¦ 14 ¦002¦99¦09¦ 001 ¦ 25400,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 369169,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 811 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ ¦ 369169,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 811 ¦ 10 ¦ 03 ¦505¦00¦00¦ ¦ 369169,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 811 ¦ 10 ¦ 03 ¦505¦48¦00¦ ¦ 369169,0¦
¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 811 ¦ 10 ¦ 03 ¦505¦48¦01¦ ¦ 369169,0¦
¦íà îïëàòó æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 811 ¦ 10 ¦ 03 ¦505¦48¦01¦ 005 ¦ 369169,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÊÎÌÈÒÅÒ ÏÎ ÐÀÇÂÈÒÈÞ ÃÎÐÎÄÑÊÎÃÎ ¦ 812 ¦ ¦ ¦ ¦ ¦ ¦ ¦1178978,7¦
¦ÕÎÇßÉÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 78380,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 812 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 78380,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 812 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 78380,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 78380,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 812 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 78380,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 78380,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ 87134,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Òðàíñïîðò ¦ 812 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ ¦ 87134,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîäíûé òðàíñïîðò ¦ 812 ¦ 04 ¦ 08 ¦301¦00¦00¦ ¦ 1938,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 812 ¦ 04 ¦ 08 ¦301¦03¦00¦ ¦ 1938,0¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 812 ¦ 04 ¦ 08 ¦301¦03¦01¦ ¦ 930,0¦
¦ðåàëèçàöèåé ëüãîòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ, îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ î÷íîé ôîðìû îáó÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèõ ñóäàõ ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðâîêçàë Ìóðìàíñê - Àáðàì-Ìûñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 08 ¦301¦03¦01¦ 006 ¦ 930,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 812 ¦ 04 ¦ 08 ¦301¦03¦02¦ ¦ 1008,0¦
¦îðãàíèçàöèåé ïàññàæèðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçîê íà ñîöèàëüíî-çíà÷èìîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòå ìîðâîêçàë Ìóðìàíñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àáðàì-Ìûñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 08 ¦301¦03¦02¦ 006 ¦ 1008,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 812 ¦ 04 ¦ 08 ¦303¦00¦00¦ ¦ 34384,5¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 812 ¦ 04 ¦ 08 ¦303¦02¦00¦ ¦ 34384,5¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 812 ¦ 04 ¦ 08 ¦303¦02¦01¦ ¦ 24384,5¦
¦îáëàñòè "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíîãî ïðîåçäà íà ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ è ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïåðåâîçîê íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 08 ¦303¦02¦01¦ 006 ¦ 24384,5¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå óáûòêîâ îò ïåðåâîçîê ¦ 812 ¦ 04 ¦ 08 ¦303¦02¦02¦ ¦ 10000,0¦
¦íàñåëåíèÿ àâòîòðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðåíòàáåëüíûõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 08 ¦303¦02¦02¦ 006 ¦ 10000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 812 ¦ 04 ¦ 08 ¦317¦00¦00¦ ¦ 50811,5¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 812 ¦ 04 ¦ 08 ¦317¦01¦00¦ ¦ 50811,5¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 812 ¦ 04 ¦ 08 ¦317¦01¦03¦ ¦ 41496,5¦
¦îáëàñòè "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíîãî ïðîåçäà íà ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ è ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïåðåâîçîê íà ýëåêòðè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 08 ¦317¦01¦03¦ 006 ¦ 41496,5¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå óáûòêîâ îò ïåðåâîçêè ¦ 812 ¦ 04 ¦ 08 ¦317¦01¦04¦ ¦ 9315,0¦
¦íàñåëåíèÿ ýëåêòðîòðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðåíòàáåëüíûõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 08 ¦317¦01¦04¦ 006 ¦ 9315,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦1006519,7¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ ¦ 345519,7¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 812 ¦ 05 ¦ 01 ¦350¦00¦00¦ ¦ 277771,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êàïèòàëüíûé ðåìîíò ¦ 812 ¦ 05 ¦ 01 ¦350¦02¦00¦ ¦ 233891,0¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êàïèòàëüíûé ðåìîíò ¦ 812 ¦ 05 ¦ 01 ¦350¦02¦01¦ ¦ 233891,0¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 05 ¦ 01 ¦350¦02¦01¦ 006 ¦ 233891,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 812 ¦ 05 ¦ 01 ¦350¦03¦00¦ ¦ 43880,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå óáûòêîâ ïî ñîäåðæàíèþ ¦ 812 ¦ 05 ¦ 01 ¦350¦03¦01¦ ¦ 1709,0¦
¦è ðåìîíòó âíóòðèäîìîâûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 01 ¦350¦03¦01¦ 500 ¦ 1709,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå óáûòêîâ ïî æèëèùíî- ¦ 812 ¦ 05 ¦ 01 ¦350¦03¦02¦ ¦ 41371,0¦
¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 01 ¦350¦03¦02¦ 500 ¦ 41371,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 812 ¦ 05 ¦ 01 ¦350¦03¦03¦ ¦ 800,0¦
¦ðåøåíèÿìè ñóäåáíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 01 ¦350¦03¦03¦ 500 ¦ 800,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 05 ¦ 01 ¦522¦00¦00¦ ¦ 27448,7¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 05 ¦ 01 ¦522¦83¦00¦ ¦ 27448,7¦
¦"Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà êàïèòàëüíûé ðåìîíò ¦ 812 ¦ 05 ¦ 01 ¦522¦83¦02¦ ¦ 27448,7¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 05 ¦ 01 ¦522¦83¦02¦ 006 ¦ 27448,7¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 812 ¦ 05 ¦ 01 ¦795¦00¦00¦ ¦ 40300,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Ïðîãðàììà ¦ 812 ¦ 05 ¦ 01 ¦795¦05¦00¦ ¦ 40300,0¦
¦ðàçâèòèÿ ëèôòîâîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 05 ¦ 01 ¦795¦05¦00¦ 003 ¦ 40300,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 812 ¦ 05 ¦ 02 ¦351¦00¦00¦ ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 812 ¦ 05 ¦ 02 ¦351¦05¦00¦ ¦ 2000,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 812 ¦ 05 ¦ 02 ¦351¦05¦01¦ ¦ 2000,0¦
¦áåñõîçÿéíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 05 ¦ 02 ¦351¦05¦01¦ 006 ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 812 ¦ 05 ¦ 03 ¦ ¦ ¦ ¦ ¦ 659000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 05 ¦ 03 ¦522¦00¦00¦ ¦ 10000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 05 ¦ 03 ¦522¦30¦00¦ ¦ 10000,0¦
¦"Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 05 ¦ 03 ¦522¦30¦00¦ 003 ¦ 10000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áëàãîóñòðîéñòâî ¦ 812 ¦ 05 ¦ 03 ¦600¦00¦00¦ ¦ 629000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Óëè÷íîå îñâåùåíèå ¦ 812 ¦ 05 ¦ 03 ¦600¦01¦00¦ ¦ 45000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 812 ¦ 05 ¦ 03 ¦600¦01¦01¦ ¦ 1000,0¦
¦îáúåêòîâ óëè÷íîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦01¦01¦ 500 ¦ 1000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 812 ¦ 05 ¦ 03 ¦600¦01¦02¦ ¦ 44000,0¦
¦òåêóùèì ñîäåðæàíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦01¦02¦ 500 ¦ 44000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 812 ¦ 05 ¦ 03 ¦600¦02¦00¦ ¦ 467347,0¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 812 ¦ 05 ¦ 03 ¦600¦02¦01¦ ¦ 158664,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦02¦01¦ 500 ¦ 158664,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 812 ¦ 05 ¦ 03 ¦600¦02¦02¦ ¦ 264000,0¦
¦òåêóùèì ñîäåðæàíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦02¦02¦ 500 ¦ 264000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 812 ¦ 05 ¦ 03 ¦600¦02¦35¦ ¦ 44683,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà îñóùåñòâëåíèå ãîðîäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîì ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî öåíòðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦02¦35¦ 500 ¦ 44683,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îçåëåíåíèå ¦ 812 ¦ 05 ¦ 03 ¦600¦03¦00¦ ¦ 38653,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 812 ¦ 05 ¦ 03 ¦600¦03¦01¦ ¦ 2653,0¦
¦îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦03¦01¦ 500 ¦ 2653,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 812 ¦ 05 ¦ 03 ¦600¦03¦02¦ ¦ 36000,0¦
¦òåêóùèì ñîäåðæàíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦03¦02¦ 500 ¦ 36000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 812 ¦ 05 ¦ 03 ¦600¦04¦00¦ ¦ 12000,0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 812 ¦ 05 ¦ 03 ¦600¦04¦01¦ ¦ 1000,0¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦04¦01¦ 500 ¦ 1000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 812 ¦ 05 ¦ 03 ¦600¦04¦02¦ ¦ 11000,0¦
¦òåêóùèì ñîäåðæàíèåì ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦04¦02¦ 500 ¦ 11000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 812 ¦ 05 ¦ 03 ¦600¦05¦00¦ ¦ 66000,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 812 ¦ 05 ¦ 03 ¦600¦05¦01¦ ¦ 37000,0¦
¦ïðî÷èõ îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦05¦01¦ 500 ¦ 37000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 812 ¦ 05 ¦ 03 ¦600¦05¦02¦ ¦ 29000,0¦
¦òåêóùèì ñîäåðæàíèåì ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 05 ¦ 03 ¦600¦05¦02¦ 500 ¦ 29000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 812 ¦ 05 ¦ 03 ¦795¦00¦00¦ ¦ 20000,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 812 ¦ 05 ¦ 03 ¦795¦17¦00¦ ¦ 20000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 812 ¦ 05 ¦ 03 ¦795¦17¦01¦ ¦ 20000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 05 ¦ 03 ¦795¦17¦01¦ 003 ¦ 20000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 812 ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ¦ 812 ¦ 06 ¦ 02 ¦ ¦ ¦ ¦ ¦ 2000,0¦
¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 812 ¦ 06 ¦ 02 ¦400¦00¦00¦ ¦ 2000,0¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 812 ¦ 06 ¦ 02 ¦400¦01¦00¦ ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 06 ¦ 02 ¦400¦01¦00¦ 500 ¦ 2000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ 4945,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 812 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ ¦ 4945,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 812 ¦ 10 ¦ 03 ¦505¦00¦00¦ ¦ 3290,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 812 ¦ 10 ¦ 03 ¦505¦46¦00¦ ¦ 3290,0¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ïîëîæåíèÿ î çâàíèè ¦ 812 ¦ 10 ¦ 03 ¦505¦46¦01¦ ¦ 290,0¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà-ãåðîÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà" â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 10 ¦ 03 ¦505¦46¦01¦ 005 ¦ 290,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè æèòåëÿì ¦ 812 ¦ 10 ¦ 03 ¦505¦46¦02¦ ¦ 3000,0¦
¦è çàùèòíèêàì áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 10 ¦ 03 ¦505¦46¦02¦ 005 ¦ 3000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 812 ¦ 10 ¦ 03 ¦514¦00¦00¦ ¦ 1655,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 812 ¦ 10 ¦ 03 ¦514¦01¦00¦ ¦ 1655,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 812 ¦ 10 ¦ 03 ¦514¦01¦07¦ ¦ 1655,0¦
¦îáëàñòè "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 10 ¦ 03 ¦514¦01¦07¦ 005 ¦ 1655,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÌÓ "Ó×ÅÁÍÎ-ÊÎÍÑÓËÜÒÀÖÈÎÍÍÛÉ ¦ 813 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2520,0¦
¦ÖÅÍÒÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 813 ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ 2520,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 813 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ ¦ 2520,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 813 ¦ 03 ¦ 09 ¦219¦00¦00¦ ¦ 2520,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 813 ¦ 03 ¦ 09 ¦219¦01¦00¦ ¦ 2520,0¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 813 ¦ 03 ¦ 09 ¦219¦01¦00¦ 001 ¦ 2520,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 814 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,0¦
¦ÕÎÇßÉÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 20,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 814 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ ¦ 20,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 814 ¦ 01 ¦ 04 ¦002¦00¦00¦ ¦ 20,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 01 ¦ 04 ¦002¦04¦00¦ ¦ 20,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 814 ¦ 01 ¦ 04 ¦002¦04¦01¦ ¦ 20,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 814 ¦ 01 ¦ 04 ¦002¦04¦01¦ 500 ¦ 20,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÌÌÓ "ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ¦ 815 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115800,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 815 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ 35000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Òðàíñïîðò ¦ 815 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ ¦ 26500,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 815 ¦ 04 ¦ 08 ¦795¦00¦00¦ ¦ 26500,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 815 ¦ 04 ¦ 08 ¦795¦17¦00¦ ¦ 26500,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 815 ¦ 04 ¦ 08 ¦795¦17¦01¦ ¦ 26500,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 815 ¦ 04 ¦ 08 ¦795¦17¦01¦ 003 ¦ 26500,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 815 ¦ 04 ¦ 12 ¦ ¦ ¦ ¦ ¦ 8500,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 815 ¦ 04 ¦ 12 ¦340¦00¦00¦ ¦ 8500,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 04 ¦ 12 ¦340¦99¦00¦ ¦ 8500,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 04 ¦ 12 ¦340¦99¦99¦ ¦ 8500,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 04 ¦ 12 ¦340¦99¦99¦ 001 ¦ 8500,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáðàçîâàíèå ¦ 815 ¦ 07 ¦ ¦ ¦ ¦ ¦ ¦ 37000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 815 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ ¦ 37000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 815 ¦ 07 ¦ 02 ¦421¦00¦00¦ ¦ 6800,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 07 ¦ 02 ¦421¦99¦00¦ ¦ 6800,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 07 ¦ 02 ¦421¦99¦99¦ ¦ 6800,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 07 ¦ 02 ¦421¦99¦99¦ 001 ¦ 6800,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 815 ¦ 07 ¦ 02 ¦423¦00¦00¦ ¦ 5200,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 07 ¦ 02 ¦423¦99¦00¦ ¦ 5200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 07 ¦ 02 ¦423¦99¦99¦ ¦ 5200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 07 ¦ 02 ¦423¦99¦99¦ 001 ¦ 5200,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 815 ¦ 07 ¦ 02 ¦795¦00¦00¦ ¦ 25000,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 815 ¦ 07 ¦ 02 ¦795¦17¦00¦ ¦ 25000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 815 ¦ 07 ¦ 02 ¦795¦17¦01¦ ¦ 25000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 815 ¦ 07 ¦ 02 ¦795¦17¦01¦ 003 ¦ 25000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 815 ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Êóëüòóðà ¦ 815 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 815 ¦ 08 ¦ 01 ¦440¦00¦00¦ ¦ 2000,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 08 ¦ 01 ¦440¦99¦00¦ ¦ 2000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 08 ¦ 01 ¦440¦99¦99¦ ¦ 2000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 08 ¦ 01 ¦440¦99¦99¦ 001 ¦ 2000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 815 ¦ 09 ¦ ¦ ¦ ¦ ¦ ¦ 41800,0¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 815 ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ ¦ 27200,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 815 ¦ 09 ¦ 01 ¦470¦00¦00¦ ¦ 27200,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 09 ¦ 01 ¦470¦99¦00¦ ¦ 27200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 09 ¦ 01 ¦470¦99¦99¦ ¦ 27200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 09 ¦ 01 ¦470¦99¦99¦ 001 ¦ 27200,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 815 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ ¦ 12600,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 815 ¦ 09 ¦ 02 ¦471¦00¦00¦ ¦ 12600,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 09 ¦ 02 ¦471¦99¦00¦ ¦ 12600,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 09 ¦ 02 ¦471¦99¦99¦ ¦ 12600,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 09 ¦ 02 ¦471¦99¦99¦ 001 ¦ 12600,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 815 ¦ 09 ¦ 10 ¦ ¦ ¦ ¦ ¦ 2000,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 815 ¦ 09 ¦ 10 ¦795¦00¦00¦ ¦ 2000,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 815 ¦ 09 ¦ 10 ¦795¦17¦00¦ ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 815 ¦ 09 ¦ 10 ¦795¦17¦01¦ ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 815 ¦ 09 ¦ 10 ¦795¦17¦01¦ 003 ¦ 2000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÌÓÏ "ÝËÅÊÒÐÎÒÐÀÍÑÏÎÐÒ" ÃÎÐÎÄÀ ¦ 816 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28000,0¦
¦ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 816 ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ 28000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Òðàíñïîðò ¦ 816 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ ¦ 28000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 816 ¦ 04 ¦ 08 ¦317¦00¦00¦ ¦ 28000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 816 ¦ 04 ¦ 08 ¦317¦01¦00¦ ¦ 28000,0¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ¦ 816 ¦ 04 ¦ 08 ¦317¦01¦05¦ ¦ 28000,0¦
¦òðîëëåéáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 08 ¦317¦01¦05¦ 006 ¦ 28000,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÌÌÓÏ "ÁÞÐÎ ÑÏÅÖÎÁÑËÓÆÈÂÀÍÈß" ¦ 817 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 345,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ 345,0¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 817 ¦ 01 ¦ 14 ¦ ¦ ¦ ¦ ¦ 345,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 817 ¦ 01 ¦ 14 ¦092¦00¦00¦ ¦ 345,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 817 ¦ 01 ¦ 14 ¦092¦03¦00¦ ¦ 345,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Ðàñõîäû çà ïåðåâîçêó â ìîðã ¦ 817 ¦ 01 ¦ 14 ¦092¦03¦20¦ ¦ 345,0¦
¦óìåðøèõ, íå èìåþùèõ ðîäñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 817 ¦ 01 ¦ 14 ¦092¦03¦20¦ 500 ¦ 345,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+------+---------+---+--+--+--------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦6627458,9¦
L----------------------------------+---------+------+---------+---+--+--+--------+----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 21 äåêàáðÿ 2007 ã. N 45-547
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÍÀ 2008 ÃÎÄ
òûñ. ðóá.
-----------------------------------------------T----------T--------T--------¬
¦ ¦ ñðåäñòâà ¦ñðåäñòâঠÈÒÎÃÎ ¦
¦ ¦ãîðîäñêîãî¦áþäæåòî⦠¦
¦ ¦ áþäæåòà ¦ äðóãèõ ¦ ¦
¦ ¦ ¦óðîâíåé ¦ ¦
+----------------------------------------------+----------+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 60300,0¦ 10000,0¦ 70300,0¦
+----------------------------------------------+----------+--------+--------+
¦1. Ðàñøèðåíèå òåððèòîðèè ãîðîäñêîãî êëàäáèùà 7¦ 20000,0¦ 10000,0¦ 30000,0¦
¦- 8 êì àâòîäîðîãè Êîëà - Ìóðìàøè, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ó÷àñòîê "Ñàíãîðîäîê ó êåäðà" ¦ ¦ ¦ ¦
+----------------------------------------------+----------+--------+--------+
¦2. Çàìåíà è ìîäåðíèçàöèÿ ëèôòîâ â æèëèùíîì ¦ 40300,0¦ ¦ 40300,0¦
¦ôîíäå, ðåøåíèå Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦
¦îò 14.05.2005 N 8-100 "Îá óòâåðæäåíèè ¦ ¦ ¦ ¦
¦ïðîãðàììû ðàçâèòèÿ ëèôòîâîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà" ¦ ¦ ¦ ¦
+----------------------------------------------+----------+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 25000,0¦ ¦ 25000,0¦
+----------------------------------------------+----------+--------+--------+
¦1. Äåòñêèé òåàòðàëüíûé öåíòð ïî ïð. Ëåíèíà, ¦ 25000,0¦ ¦ 25000,0¦
¦14, ðåêîíñòðóêöèÿ ÷àñòè çäàíèÿ ñ íàäñòðîéêîé ¦ ¦ ¦ ¦
+----------------------------------------------+----------+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 2000,0¦ ¦ 2000,0¦
+----------------------------------------------+----------+--------+--------+
¦1. Äåòñêàÿ ãîðîäñêàÿ áîëüíèöà ïî óë. Ñâåðäëîâঠ2000,0¦ ¦ 2000,0¦
+----------------------------------------------+----------+--------+--------+
¦ÒÐÀÍÑÏÎÐÒ ¦ 26500,0¦ ¦ 26500,0¦
+----------------------------------------------+----------+--------+--------+
¦1. Ñòðîèòåëüñòâî òðîëëåéáóñíîé ëèíèè ïî óë. ¦ 26500,0¦ ¦ 26500,0¦
¦Èâ÷åíêî, óë. Ëîáîâà. Ïóñêîâîé êîìïëåêñ N 1 ¦ ¦ ¦ ¦
+----------------------------------------------+----------+--------+--------+
¦ ¦ 113800,0¦ 10000,0¦123800,0¦
L----------------------------------------------+----------+--------+---------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 21 äåêàáðÿ 2007 ã. N 45-547
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÍÀ 2008 ÃÎÄ
----------------------T-----------------------------------T-----------T---------------------T-------------------------¬
¦ Íàèìåíîâàíèå ¦ Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ¦ Íàëè÷èå ¦ Íàïðàâëåíèå (öåëü) ¦ Èíûå óñëîâèÿ ¦
¦ ïðèíöèïàëà ¦ ãàðàíòèé â 2008 ãîäó ¦ ïðàâà ¦ ãàðàíòèðîâàíèÿ ¦ ïðåäîñòàâëåíèÿ è ¦
¦ +-----------T-----------------------+ðåãðåññíîãî¦ ¦èñïîëíåíèÿ ìóíèöèïàëüíûõ ¦
¦ ¦ Ñóììà ¦ Èç íèõ: ïîäëåæàò ¦òðåáîâàíèÿ ¦ ¦ ãàðàíòèé ¦
¦ ¦(òûñ. ðóá.)¦ ïîãàøåíèþ â ¦ ¦ ¦ ¦
¦ ¦ +-----------T-----------+ ¦ ¦ ¦
¦ ¦ ¦ 2008 ãîäó ¦ 2009 ãîäó ¦ ¦ ¦ ¦
¦ ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦ ¦ ¦ ¦
+---------------------+-----------+-----------+-----------+-----------+---------------------+-------------------------+
¦ÎÀÎ "Ìóðìàíñêàÿ ¦ 300000,0¦ ¦ 300000,0¦åñòü ¦Ïî çàèìñòâîâàíèÿì, ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ íå¦
¦Óïðàâëÿþùàÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûì äëÿ ¦îáåñïå÷èâàåò èñïîëíåíèå ¦
¦ñåðâèñíàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ñâîåâðåìåííûõ ¦îáÿçàòåëüñòâ ïî óïëàòå ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòîâ ñ ¦ïðîöåíòîâ, íåóñòîåê ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòàâùèêàìè çà ¦(ïåíåé, øòðàôîâ) ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòàåìîå òîïëèâî¦ ¦
+---------------------+-----------+-----------+-----------+-----------+---------------------+-------------------------+
¦ÎÎÎ "ÀÑÌ-Èíâåñò" ¦ 100000,0¦ ¦ 100000,0¦åñòü ¦Ïî çàèìñòâîâàíèÿì, ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ íå¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûì äëÿ ¦îáåñïå÷èâàåò èñïîëíåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà æèëüÿ è¦îáÿçàòåëüñòâ ïî óïëàòå ¦
¦ ¦ ¦ ¦ ¦ ¦èíûõ öåëåé, ñâÿçàííûõ¦ïðîöåíòîâ, íåóñòîåê ¦
¦ ¦ ¦ ¦ ¦ ¦ñ êàïèòàëüíûì ¦(ïåíåé, øòðàôîâ) ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâîì ¦ ¦
+---------------------+-----------+-----------+-----------+-----------+---------------------+-------------------------+
¦ÌÓÏ "Ìóðìàíñêèé ¦ 500000,0¦ 100000,0¦ 400000,0¦åñòü ¦Ïî çàèìñòâîâàíèÿì, ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ íå¦
¦ðåãèñòðàöèîííî- ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûì äëÿ ¦îáåñïå÷èâàåò èñïîëíåíèå ¦
¦èíôîðìàöèîííûé ¦ ¦ ¦ ¦ ¦ðàñ÷åòîâ ñ ¦îáÿçàòåëüñòâ ïî óïëàòå ¦
¦âû÷èñëèòåëüíûé öåíòð"¦ ¦ ¦ ¦ ¦òåïëîýíåðãåòè÷åñêèìè ¦ïðîöåíòîâ, íåóñòîåê ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿìè ¦(ïåíåé, øòðàôîâ) ¦
+---------------------+-----------+-----------+-----------+-----------+---------------------+-------------------------+
¦ÂÑÅÃÎ: ¦ 900000,0¦ 100000,0¦ 800000,0¦ ¦ ¦ ¦
L---------------------+-----------+-----------+-----------+-----------+---------------------+--------------------------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 21 äåêàáðÿ 2007 ã. N 45-547
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2008 ÃÎÄ
(òûñ. ðóá.)
----------------------------------------------------T---------¬
¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦
+---------------------------------------------------+---------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ 60145,0¦
+---------------------------------------------------+---------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ 60145,0¦
¦Ôåäåðàöèè ¦ ¦
+---------------------------------------------------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦1200000,0¦
¦áþäæåòîì ãîðîäñêîãî îêðóãà â âàëþòå Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè ¦ ¦
+---------------------------------------------------+---------+
¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà êðåäèòîâ îò ¦1139855,0¦
¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦
L---------------------------------------------------+----------
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