ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ
XXXVII ÇÀÑÅÄÀÍÈÅ ×ÅÒÂÅÐÒÎÃÎ ÑÎÇÛÂÀ 26 ÌÀß 2011 ÃÎÄÀ
ÐÅØÅÍÈÅ
îò 30 ìàÿ 2011 ã. N 37-470
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÌÓÐÌÀÍÑÊ ÇÀ 2010 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ðåøåíèåì Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà îò 26.05.2008 N 50-618 "Îá óòâåðæäåíèè "Ïîëîæåíèÿ î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîä Ìóðìàíñê", ðóêîâîäñòâóÿñü Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê, Ñîâåò äåïóòàòîâ ãîðîäà Ìóðìàíñêà ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê çà 2010 ãîä ïî äîõîäàì â ñóììå 6843252,4 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 6949448,8 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê) â ñóììå 106196,4 òûñ. ðóá. è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- äîõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- äîõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ.
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè â ãàçåòå "Âå÷åðíèé Ìóðìàíñê".
Ãëàâà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Ìóðìàíñê
À.Á.ÂÅËËÅÐ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 30 ìàÿ 2011 ã. N 37-470
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦ êëàññèôèêàöèè Ðîññèéñêîé ¦ ¦ ïëàí ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------------+----------+----------+------------+
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+--------------------------+--------------------------------------+----------+----------+------------+
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+--------------------------+--------------------------------------+----------+----------+------------+
¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 3133416,0¦ 3178658,7¦ 101,4¦
+--------------------------+--------------------------------------+----------+----------+------------+
¦000 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 398100,0¦ 401657,6¦ 100,9¦
+--------------------------+--------------------------------------+----------+----------+------------+
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+--------------------------+--------------------------------------+----------+----------+------------+
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+--------------------------+--------------------------------------+----------+----------+------------+
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+--------------------------+--------------------------------------+----------+----------+------------+
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+--------------------------+--------------------------------------+----------+----------+------------+
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¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+--------------------------------------+----------+----------+------------+
¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 13528,0¦ 13687,7¦ 101,2¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------------------+--------------------------------------+----------+----------+------------+
¦000 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 3893,0¦ 47946,2¦ 1231,6¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------+--------------------------------------+----------+----------+------------+
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+--------------------------+--------------------------------------+----------+----------+------------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 53767,0¦ 64694,9¦ 120,3¦
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¦000 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 23115,0¦ 23131,5¦ 100,1¦
+--------------------------+--------------------------------------+----------+----------+------------+
¦000 1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ -43757,4¦ ¦
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+--------------------------+--------------------------------------+----------+----------+------------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 90607,0¦ 90607,0¦ 100,0¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1689217,5¦ 1698998,8¦ 100,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 735,7¦ 735,7¦ 100,0¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 6759921,5¦ 6843252,4¦ 101,2¦
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Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 30 ìàÿ 2011 ã. N 37-470
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ ÏÎ ÊÎÄÀÌ
ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ
ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦1 01 02021 01 1000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 3111533,8¦ ¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02021 01 2000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 440,8¦ ¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02021 01 3000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 1962,7¦ ¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02021 01 4000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ -36,1¦ ¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02022 01 0000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 14500,0¦ 14348,4¦ 99,0¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02022 01 1000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 13896,8¦ ¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02022 01 2000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 252,4¦ ¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02022 01 3000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 199,2¦ ¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02030 01 0000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3300,0¦ 3464,0¦ 105,0¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 01 02030 01 1000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 3458,3¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 01 02030 01 2000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 5,7¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 01 02040 01 0000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5817,0¦ 5891,3¦ 101,3¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â ¦ ¦ ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
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¦1 01 02040 01 1000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 5974,2¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â ¦ ¦ ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
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¦1 01 02040 01 2000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ -84,9¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â ¦ ¦ ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
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¦1 01 02040 01 3000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 2,0¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â ¦ ¦ ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
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¦1 01 02050 01 0000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 1,3¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì¦ ¦ ¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî¦ ¦ ¦ ¦
¦ ¦ ¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
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¦1 01 02050 01 1000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 0,9¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì¦ ¦ ¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî¦ ¦ ¦ ¦
¦ ¦ ¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
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¦1 01 02050 01 2000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 0,4¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì¦ ¦ ¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî¦ ¦ ¦ ¦
¦ ¦ ¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
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¦1 01 02070 01 0000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 232,6¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïàòåíòà ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 01 02070 01 1000¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 232,6¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïàòåíòà ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 00000 00 0000¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 398100,0¦ 401657,6¦ 100,9¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01000 00 0000¦ 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 183100,0¦ 186285,3¦ 101,7¦
¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01010 01 0000¦ 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 146000,0¦ 149204,0¦ 102,2¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01010 01 1000¦ 110 ¦Íàëîã, âçèìàåìûé ñ ¦ ¦ 148586,3¦ ¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01010 01 2000¦ 110 ¦Íàëîã, âçèìàåìûé ñ ¦ ¦ 545,6¦ ¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01010 01 3000¦ 110 ¦Íàëîã, âçèìàåìûé ñ ¦ ¦ 72,1¦ ¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01020 01 0000¦ 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 37000,0¦ 36971,6¦ 99,9¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01020 01 1000¦ 110 ¦Íàëîã, âçèìàåìûé ñ ¦ ¦ 36735,8¦ ¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01020 01 2000¦ 110 ¦Íàëîã, âçèìàåìûé ñ ¦ ¦ 224,4¦ ¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01020 01 3000¦ 110 ¦Íàëîã, âçèìàåìûé ñ ¦ ¦ 11,4¦ ¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01040 02 0000¦ 110 ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 100,0¦ 109,7¦ 109,7¦
¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 01040 02 1000¦ 110 ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦ 109,7¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 02000 02 0000¦ 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 153000,0¦ 153596,0¦ 100,4¦
¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 02000 02 1000¦ 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ ¦ 152219,8¦ ¦
¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 02000 02 2000¦ 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ ¦ 652,4¦ ¦
¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 02000 02 3000¦ 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ ¦ 723,8¦ ¦
¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 03000 01 0000¦ 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 62000,0¦ 61776,3¦ 99,6¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 03000 01 1000¦ 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ 61830,6¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 03000 01 2000¦ 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ -6,6¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 05 03000 01 3000¦ 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ -47,7¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 00000 00 0000¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 418000,0¦ 423813,2¦ 101,4¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 01000 00 0000¦ 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 73000,0¦ 74391,5¦ 101,9¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 01020 04 0000¦ 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 73000,0¦ 74391,5¦ 101,9¦
¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 01020 04 1000¦ 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ ¦ 73991,0¦ ¦
¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 01020 04 2000¦ 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ ¦ 400,5¦ ¦
¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04000 02 0000¦ 110 ¦Òðàíñïîðòíûé íàëîã ¦ 189000,0¦ 193633,3¦ 102,5¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04011 02 0000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 68000,0¦ 71655,3¦ 105,4¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04011 02 1000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ ¦ 70727,4¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04011 02 2000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ ¦ 440,7¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04011 02 3000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ ¦ 487,1¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04011 02 4000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ ¦ 0,1¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04012 02 0000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ 121000,0¦ 121978,0¦ 100,8¦
¦ ¦ ¦ëèö ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04012 02 1000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ ¦ 117747,2¦ ¦
¦ ¦ ¦ëèö ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04012 02 2000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ ¦ 4230,9¦ ¦
¦ ¦ ¦ëèö ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 04012 02 3000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ ¦ -0,1¦ ¦
¦ ¦ ¦ëèö ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 05000 02 0000¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ -6460,3¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 05000 02 1000¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ -6499,1¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 05000 02 2000¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ 38,8¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06000 00 0000¦ 110 ¦Çåìåëüíûé íàëîã ¦ 156000,0¦ 162248,7¦ 104,0¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06010 00 0000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 3500,0¦ 3432,9¦ 98,1¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06012 04 0000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 3500,0¦ 3432,9¦ 98,1¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06012 04 1000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ ¦ 3475,4¦ ¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06012 04 2000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ ¦ -46,1¦ ¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06012 04 3000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ ¦ 3,6¦ ¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06020 00 0000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 152500,0¦ 158815,8¦ 104,1¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06022 04 0000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 152500,0¦ 158815,8¦ 104,1¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06022 04 1000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ ¦ 159415,9¦ ¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06022 04 2000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ ¦ -588,5¦ ¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 06 06022 04 3000¦ 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ ¦ -11,6¦ ¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦
¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 00000 00 0000¦ 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 94197,0¦ 100111,0¦ 106,3¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 03000 01 0000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 36500,0¦ 37631,2¦ 103,1¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 03010 01 0000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 36500,0¦ 37631,2¦ 103,1¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 03010 01 1000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ 37631,2¦ ¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 07000 01 0000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 57697,0¦ 62479,8¦ 108,3¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 07140 01 0000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 57097,0¦ 61908,3¦ 108,4¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 07140 01 1000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 61494,6¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 07140 01 4000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 413,7¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 07150 01 0000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 600,0¦ 571,5¦ 95,3¦
¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 07150 01 1000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ 568,5¦ ¦
¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 08 07150 01 4000¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ 3,0¦ ¦
¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 00000 00 0000¦ 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ 657,6¦ ¦
¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 01000 00 0000¦ 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ 48,4¦ ¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 01020 04 0000¦ 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ 48,4¦ ¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 01020 04 1000¦ 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ 4,9¦ ¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 01020 04 2000¦ 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ 37,9¦ ¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 01020 04 3000¦ 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ 5,6¦ ¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04000 00 0000¦ 110 ¦Íàëîãè íà èìóùåñòâî ¦ ¦ 360,2¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04010 02 0000¦ 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ 58,5¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04010 02 1000¦ 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ 5,0¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04010 02 2000¦ 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ 52,4¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04010 02 3000¦ 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ 1,1¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04040 01 0000¦ 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ ¦ 1,7¦ ¦
¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04040 01 1000¦ 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ ¦ 0,1¦ ¦
¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04040 01 2000¦ 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ ¦ 1,6¦ ¦
¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04050 00 0000¦ 110 ¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 300,0¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04050 04 0000¦ 110 ¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 300,0¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íঠ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04050 04 1000¦ 110 ¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 166,4¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íঠ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04050 04 2000¦ 110 ¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 131,3¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íঠ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 04050 04 3000¦ 110 ¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 2,3¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íঠ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 06000 02 0000¦ 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 244,3¦ ¦
¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 06010 02 0000¦ 110 ¦Íàëîã ñ ïðîäàæ ¦ ¦ 244,3¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 06010 02 1000¦ 110 ¦Íàëîã ñ ïðîäàæ ¦ ¦ 84,9¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 06010 02 2000¦ 110 ¦Íàëîã ñ ïðîäàæ ¦ ¦ 97,9¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 06010 02 3000¦ 110 ¦Íàëîã ñ ïðîäàæ ¦ ¦ 61,5¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07000 00 0000¦ 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 4,7¦ ¦
¦ ¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07030 00 0000¦ 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 5,3¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦
¦ ¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07030 04 0000¦ 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 5,3¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦
¦ ¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07030 04 1000¦ 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 0,1¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦
¦ ¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07030 04 2000¦ 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 2,2¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦
¦ ¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07030 04 3000¦ 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 3,0¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦
¦ ¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07050 00 0000¦ 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ -0,6¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07050 04 0000¦ 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ ¦ -0,6¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07050 04 1000¦ 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ ¦ -0,8¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 09 07050 04 2000¦ 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ ¦ 0,2¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦ ¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 696670,0¦ 728594,0¦ 104,6¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 00000 00 0000¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 527367,0¦ 536386,3¦ 101,7¦
¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 01000 00 0000¦ 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 14187,0¦ 12138,6¦ 85,6¦
¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 01040 04 0000¦ 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 14187,0¦ 12138,6¦ 85,6¦
¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 05000 00 0000¦ 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 508054,0¦ 521103,8¦ 102,6¦
¦ ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 05010 00 0000¦ 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 400820,0¦ 408694,6¦ 102,0¦
¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 05010 04 0000¦ 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 400820,0¦ 408694,6¦ 102,0¦
¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 05020 00 0000¦ 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 10840,0¦ 10898,4¦ 100,5¦
¦ ¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 05024 04 0000¦ 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 10840,0¦ 10898,4¦ 100,5¦
¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 05030 00 0000¦ 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 96394,0¦ 101510,8¦ 105,3¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 05034 04 0000¦ 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 96394,0¦ 101510,8¦ 105,3¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 07000 00 0000¦ 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 4770,0¦ 2785,8¦ 58,4¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 07010 00 0000¦ 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 4770,0¦ 2785,8¦ 58,4¦
¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 07014 04 0000¦ 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 4770,0¦ 2785,8¦ 58,4¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãàìè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 09000 00 0000¦ 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 356,0¦ 358,1¦ 100,6¦
¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 09040 00 0000¦ 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 356,0¦ 358,1¦ 100,6¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 11 09044 04 0000¦ 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 356,0¦ 358,1¦ 100,6¦
¦ ¦ ¦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)¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 12 00000 00 0000¦ 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 13528,0¦ 13687,7¦ 101,2¦
¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 12 01000 01 0000¦ 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ13528,0¦ 13687,7¦ 101,2¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 13 00000 00 0000¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 3893,0¦ 47946,2¦ 1231,6¦
¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 13 03000 00 0000¦ 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3893,0¦ 47946,2¦ 1231,6¦
¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 13 03040 04 0000¦ 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3893,0¦ 47946,2¦ 1231,6¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 00000 00 0000¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 75000,0¦ 86504,8¦ 115,3¦
¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 01000 00 0000¦ 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ 2287,6¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 01040 04 0000¦ 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ ¦ 2287,6¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 02000 00 0000¦ 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 75000,0¦ 79892,4¦ 106,5¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 02030 04 0000¦ 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 75000,0¦ 79774,0¦ 106,4¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 02032 04 0000¦ 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 2,4¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 02033 04 0000¦ 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 75000,0¦ 79771,6¦ 106,4¦
¦ ¦ ¦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 ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 02030 04 0000¦ 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 118,4¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 02032 04 0000¦ 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 118,4¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 06000 00 0000¦ 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ 4324,8¦ ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 06010 00 0000¦ 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ 4324,8¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 14 06012 04 0000¦ 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ 4324,8¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 00000 00 0000¦ 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 53767,0¦ 64694,9¦ 120,3¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 03000 00 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1800,0¦ 2007,1¦ 111,5¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 03010 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1700,0¦ 1876,6¦ 110,4¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1¦ ¦ ¦ ¦
¦ ¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126,¦ ¦ ¦ ¦
¦ ¦ ¦128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦ ¦
¦ ¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 03030 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 100,0¦ 130,5¦ 130,5¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 06000 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1185,0¦ 441,5¦ 37,3¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦ ¦
¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 08000 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 220,0¦ 250,0¦ 113,6¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 23000 00 0000¦ 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 184,3¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 23040 04 0000¦ 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 184,3¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 25000 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 6421,0¦ 10336,3¦ 161,0¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 25010 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 200,0¦ 1445,0¦ 722,5¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦íåäðàõ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 25020 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 1,0¦ ¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 25030 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4751,0¦ 4859,7¦ 102,3¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ìèðà ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 25050 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1320,0¦ 3729,0¦ 282,5¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 25060 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 150,0¦ 301,6¦ 201,1¦
¦ ¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 28000 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1600,0¦ 5421,5¦ 338,8¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 30000 01 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 25206,0¦ 23062,5¦ 91,5¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 32000 00 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ ¦ 51,9¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 32000 04 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ ¦ 51,9¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 33000 00 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 806,6¦ ¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 33040 04 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 806,6¦ ¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 90000 00 0000¦ 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 17335,0¦ 22133,2¦ 127,7¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 16 90040 04 0000¦ 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 17335,0¦ 22133,2¦ 127,7¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 17 00000 00 0000¦ 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 23115,0¦ 23131,5¦ 100,1¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 17 01000 00 0000¦ 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ -226,7¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 17 01040 04 0000¦ 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ -226,7¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 17 05000 00 0000¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 23115,0¦ 23358,2¦ 101,1¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 17 05040 04 0000¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠23115,0¦ 23358,2¦ 101,1¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 19 00000 00 0000¦ 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦ -43757,4¦ ¦
¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦ ¦
¦ ¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦1 19 04000 04 0000¦ 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ -43757,4¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 00 00000 00 0000¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2019538,5¦ 2009760,3¦ 99,5¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 00000 00 0000¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 2019538,5¦ 2009760,3¦ 99,5¦
¦ ¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 01000 00 0000¦ 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 90607,0¦ 90607,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 01001 00 0000¦ 151 ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 90607,0¦ 90607,0¦ 100,0¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 01001 04 0000¦ 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠90607,0¦ 90607,0¦ 100,0¦
¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 02000 00 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 238978,3¦ 219418,8¦ 91,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 02008 00 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 18638,6¦ 16615,0¦ 89,1¦
¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 02008 04 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 18638,6¦ 16615,0¦ 89,1¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 02024 00 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 32034,5¦ 32964,5¦ 102,9¦
¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 02024 04 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 32034,5¦ 32964,5¦ 102,9¦
¦ ¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 02077 00 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 25000,0¦ 23564,3¦ 94,3¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 02077 04 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 25000,0¦ 23564,3¦ 94,3¦
¦ ¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 02999 00 0000¦ 151 ¦Ïðî÷èå ñóáñèäèè ¦ 163305,2¦ 146275,0¦ 89,6¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 02999 04 0000¦ 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 163305,2¦ 146275,0¦ 89,6¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03000 00 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1689217,5¦ 1698998,8¦ 100,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03002 00 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 1403,2¦ 1403,2¦ 100,0¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03002 04 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1403,2¦ 1403,2¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03003 00 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 10685,7¦ 11465,4¦ 107,3¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03003 04 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 10685,7¦ 11465,4¦ 107,3¦
¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03021 00 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 39188,8¦ 37116,8¦ 94,7¦
¦ ¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03021 04 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 39188,8¦ 37116,8¦ 94,7¦
¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03026 00 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 110468,5¦ 110468,5¦ 100,0¦
¦ ¦ ¦îáðàçîâàíèé 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 ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03026 04 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 110468,5¦ 110468,5¦ 100,0¦
¦ ¦ ¦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 ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03027 00 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 115940,0¦ 109526,2¦ 94,5¦
¦ ¦ ¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03027 04 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 115940,0¦ 109526,2¦ 94,5¦
¦ ¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03029 00 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 45171,8¦ 39744,0¦ 88,0¦
¦ ¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03029 04 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 45171,8¦ 39744,0¦ 88,0¦
¦ ¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03999 00 0000¦ 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 1366359,5¦ 1389274,7¦ 101,7¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 03999 04 0000¦ 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 1366359,5¦ 1389274,7¦ 101,7¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 04000 00 0000¦ 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 735,7¦ 735,7¦ 100,0¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 04025 00 0000¦ 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 735,7¦ 735,7¦ 100,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦
¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦2 02 04025 04 0000¦ 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 735,7¦ 735,7¦ 100,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------+-----+----------------------------------+----------+----------+------------+
¦ ¦ ¦Âñåãî äîõîäîâ ¦ 6759921,5¦ 6843252,4¦ 101,2¦
L------------------+-----+----------------------------------+----------+----------+-------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 30 ìàÿ 2011 ã. N 37-470
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ ÏÎ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòî÷íåííûé¦Èñïîëíåíèå¦% èñïîëíåíèÿ¦
¦ ¦âåäîìñòâঠ¦ ¦ ñòàòüÿ ¦ðàñõîäî⦠ïëàí ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÑÎÂÅÒ ÄÅÏÓÒÀÒΠÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ¦ 950 ¦ ¦ ¦ ¦ ¦ 26594,1¦ 23242,2¦ 87,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 950 ¦ 01 ¦ ¦ ¦ ¦ 26594,1¦ 23242,2¦ 87,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 950 ¦ 01 ¦ 02 ¦ ¦ ¦ 870,1¦ 697,8¦ 80,2¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 950 ¦ 01 ¦ 02 ¦002 00 00¦ ¦ 870,1¦ 697,8¦ 80,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 950 ¦ 01 ¦ 02 ¦002 03 00¦ ¦ 870,1¦ 697,8¦ 80,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå ãëàâû ¦ 950 ¦ 01 ¦ 02 ¦002 03 01¦ ¦ 870,1¦ 697,8¦ 80,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 950 ¦ 01 ¦ 02 ¦002 03 01¦ 500 ¦ 870,1¦ 697,8¦ 80,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 950 ¦ 01 ¦ 03 ¦ ¦ ¦ 25724,0¦ 22544,4¦ 87,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 950 ¦ 01 ¦ 03 ¦002 00 00¦ ¦ 25724,0¦ 22544,4¦ 87,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 950 ¦ 01 ¦ 03 ¦002 04 00¦ ¦ 21904,1¦ 18938,8¦ 86,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 950 ¦ 01 ¦ 03 ¦002 04 01¦ ¦ 21722,0¦ 18756,7¦ 86,3¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 950 ¦ 01 ¦ 03 ¦002 04 01¦ 500 ¦ 21722,0¦ 18756,7¦ 86,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦ 950 ¦ 01 ¦ 03 ¦002 04 02¦ ¦ 182,1¦ 182,1¦ 100,0¦
¦êîìïåíñàöèîííóþ äåíåæíóþ âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó ñëóæàùåìó ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäå íà òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 950 ¦ 01 ¦ 03 ¦002 04 02¦ 500 ¦ 182,1¦ 182,1¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 950 ¦ 01 ¦ 03 ¦002 11 00¦ ¦ 959,9¦ 959,9¦ 100,0¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 950 ¦ 01 ¦ 03 ¦002 11 01¦ ¦ 959,9¦ 959,9¦ 100,0¦
¦ïðåäñåäàòåëÿ ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 950 ¦ 01 ¦ 03 ¦002 11 01¦ 500 ¦ 959,9¦ 959,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 950 ¦ 01 ¦ 03 ¦002 12 00¦ ¦ 2860,0¦ 2645,7¦ 92,5¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå äåïóòàòîâ ¦ 950 ¦ 01 ¦ 03 ¦002 12 01¦ ¦ 2860,0¦ 2645,7¦ 92,5¦
¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 950 ¦ 01 ¦ 03 ¦002 12 01¦ 500 ¦ 2860,0¦ 2645,7¦ 92,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ 951 ¦ ¦ ¦ ¦ ¦ 354528,4¦ 339080,8¦ 95,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 951 ¦ 01 ¦ ¦ ¦ ¦ 280117,2¦ 272459,1¦ 97,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 951 ¦ 01 ¦ 02 ¦ ¦ ¦ 1035,6¦ 1034,1¦ 99,9¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 951 ¦ 01 ¦ 02 ¦002 00 00¦ ¦ 1035,6¦ 1034,1¦ 99,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 951 ¦ 01 ¦ 02 ¦002 03 00¦ ¦ 1035,6¦ 1034,1¦ 99,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå ãëàâû ¦ 951 ¦ 01 ¦ 02 ¦002 03 01¦ ¦ 1035,6¦ 1034,1¦ 99,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 02 ¦002 03 01¦ 500 ¦ 1035,6¦ 1034,1¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 951 ¦ 01 ¦ 04 ¦ ¦ ¦ 220583,6¦ 218731,7¦ 99,2¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 951 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 220523,6¦ 218680,9¦ 99,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 951 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 219289,2¦ 217720,3¦ 99,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 951 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 210820,3¦ 209924,2¦ 99,6¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 210559,8¦ 209703,9¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 951 ¦ 01 ¦ 04 ¦002 04 01¦ 993 ¦ 260,5¦ 220,3¦ 84,6¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦ 951 ¦ 01 ¦ 04 ¦002 04 02¦ ¦ 3859,7¦ 3859,6¦ 100,0¦
¦êîìïåíñàöèîííóþ äåíåæíóþ âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó ñëóæàùåìó ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäå íà òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 04 ¦002 04 02¦ 500 ¦ 3859,7¦ 3859,6¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà êîìïåíñàöèîííûå ¦ 951 ¦ 01 ¦ 04 ¦002 04 04¦ ¦ 4609,2¦ 3936,5¦ 85,4¦
¦âûïëàòû è âûïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ìóíèöèïàëüíûì ñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì ïî ñîêðàùåíèþ øòàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ðàáîòíèêîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòèìèçàöèè äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèþ ðàñõîäîâ íà èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 04 ¦002 04 04¦ 500 ¦ 4609,2¦ 3936,5¦ 85,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 951 ¦ 01 ¦ 04 ¦002 08 00¦ ¦ 1234,4¦ 960,6¦ 77,8¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå ãëàâû ¦ 951 ¦ 01 ¦ 04 ¦002 08 01¦ ¦ 1234,4¦ 960,6¦ 77,8¦
¦ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 04 ¦002 08 01¦ 500 ¦ 1234,4¦ 960,6¦ 77,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 951 ¦ 01 ¦ 04 ¦070 05 00¦ ¦ 60,0¦ 50,8¦ 84,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 951 ¦ 01 ¦ 04 ¦070 05 00¦ ¦ 60,0¦ 50,8¦ 84,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 951 ¦ 01 ¦ 04 ¦070 05 00¦ 013 ¦ 60,0¦ 50,8¦ 84,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 951 ¦ 01 ¦ 14 ¦ ¦ ¦ 58498,0¦ 52693,3¦ 90,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 951 ¦ 01 ¦ 14 ¦001 00 00¦ ¦ 12868,6¦ 12868,6¦ 100,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 951 ¦ 01 ¦ 14 ¦001 38 00¦ ¦ 11465,4¦ 11465,4¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦001 38 00¦ 500 ¦ 11465,4¦ 11465,4¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 951 ¦ 01 ¦ 14 ¦001 43 00¦ ¦ 1403,2¦ 1403,2¦ 100,0¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦001 43 00¦ 500 ¦ 1403,2¦ 1403,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 951 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 22682,3¦ 21222,5¦ 93,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 951 ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 9932,0¦ 9081,0¦ 91,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 951 ¦ 01 ¦ 14 ¦002 04 05¦ ¦ 5348,0¦ 4840,8¦ 90,5¦
¦îáëàñòè "Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦002 04 05¦ 500 ¦ 5348,0¦ 4840,8¦ 90,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 951 ¦ 01 ¦ 14 ¦002 04 11¦ ¦ 2292,0¦ 1948,2¦ 85,0¦
¦îáëàñòè "Îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦002 04 11¦ 500 ¦ 2292,0¦ 1948,2¦ 85,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 951 ¦ 01 ¦ 14 ¦002 04 17¦ ¦ 2292,0¦ 2292,0¦ 100,0¦
¦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 ñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦002 04 17¦ 500 ¦ 2292,0¦ 2292,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 951 ¦ 01 ¦ 14 ¦002 99 00¦ ¦ 12750,3¦ 12141,5¦ 95,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 951 ¦ 01 ¦ 14 ¦002 99 99¦ ¦ 12750,3¦ 12141,5¦ 95,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 951 ¦ 01 ¦ 14 ¦002 99 99¦ 001 ¦ 12750,3¦ 12141,5¦ 95,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 951 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 1100,0¦ 503,3¦ 45,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 951 ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 800,0¦ 503,3¦ 62,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà îïëàòó ÷ëåíñêèõ ¦ 951 ¦ 01 ¦ 14 ¦092 03 21¦ ¦ 800,0¦ 503,3¦ 62,9¦
¦âçíîñîâ â Ñîþç ãîðîäîâ Çàïîëÿðüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Êðàéíåãî Ñåâåðà, â Êîíãðåññ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíñêèå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 951 ¦ 01 ¦ 14 ¦092 03 21¦ 013 ¦ 800,0¦ 503,3¦ 62,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ "Î ¦ 951 ¦ 01 ¦ 14 ¦092 03 23¦ ¦ 300,0¦ 0,0¦ 0,0¦
¦òåððèòîðèàëüíîì îáùåñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦092 03 23¦ 500 ¦ 300,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 951 ¦ 01 ¦ 14 ¦795 00 00¦ ¦ 21847,1¦ 18098,9¦ 82,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 01 ¦ 14 ¦795 01 00¦ ¦ 3550,0¦ 2973,5¦ 83,8¦
¦"Ïîääåðæêà îáùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ èíèöèàòèâ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêå" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦795 01 00¦ 500 ¦ 3550,0¦ 2973,5¦ 83,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 01 ¦ 14 ¦795 02 00¦ ¦ 688,0¦ 595,6¦ 86,6¦
¦"Êîìïëåêñíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå íàðêîìàíèè â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêå" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦795 02 00¦ 500 ¦ 688,0¦ 595,6¦ 86,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 01 ¦ 14 ¦795 03 00¦ ¦ 10900,0¦ 9189,5¦ 84,3¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 01 ¦ 14 ¦795 03 01¦ ¦ 1200,0¦ 783,9¦ 65,3¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû â ÷àñòè ðåìîíòà ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ ïóíêòîâ ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦795 03 01¦ 500 ¦ 1200,0¦ 783,9¦ 65,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 01 ¦ 14 ¦795 03 02¦ ¦ 9700,0¦ 8405,6¦ 86,7¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû â ÷àñòè ïðî÷èõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦795 03 02¦ 500 ¦ 9700,0¦ 8405,6¦ 86,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 01 ¦ 14 ¦795 04 00¦ ¦ 6709,1¦ 5340,3¦ 79,6¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 951 ¦ 01 ¦ 14 ¦795 04 00¦ 006 ¦ 4250,0¦ 3709,2¦ 87,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 01 ¦ 14 ¦795 04 00¦ 500 ¦ 2459,1¦ 1631,1¦ 66,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 951 ¦ 04 ¦ ¦ ¦ ¦ 1460,0¦ 1460,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 951 ¦ 04 ¦ 12 ¦ ¦ ¦ 1460,0¦ 1460,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 951 ¦ 04 ¦ 12 ¦340 00 00¦ ¦ 1460,0¦ 1460,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 951 ¦ 04 ¦ 12 ¦340 03 00¦ ¦ 1460,0¦ 1460,0¦ 100,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû ïî ðàçðàáîòêå ïðîåêòà ¦ 951 ¦ 04 ¦ 12 ¦340 03 01¦ ¦ 1460,0¦ 1460,0¦ 100,0¦
¦"Ïðàâèëà çåìëåïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Ìóðìàíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 04 ¦ 12 ¦340 03 01¦ 500 ¦ 1460,0¦ 1460,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 951 ¦ 06 ¦ ¦ ¦ ¦ 16480,0¦ 11510,6¦ 69,8¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 951 ¦ 06 ¦ 05 ¦ ¦ ¦ 16480,0¦ 11510,6¦ 69,8¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 951 ¦ 06 ¦ 05 ¦795 00 00¦ ¦ 16480,0¦ 11510,6¦ 69,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 06 ¦ 05 ¦795 10 00¦ ¦ 16480,0¦ 11510,6¦ 69,8¦
¦"Îïòèìèçàöèÿ óïðàâëåíèÿ îòõîäàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2009 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 951 ¦ 06 ¦ 05 ¦795 10 00¦ 019 ¦ 15671,1¦ 10855,1¦ 69,3¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 951 ¦ 06 ¦ 05 ¦795 10 00¦ 500 ¦ 808,9¦ 655,5¦ 81,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 951 ¦ 10 ¦ ¦ ¦ ¦ 56471,2¦ 53651,1¦ 95,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 951 ¦ 10 ¦ 03 ¦ ¦ ¦ 56471,2¦ 53651,1¦ 95,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 10 ¦ 03 ¦104 00 00¦ ¦ 8301,1¦ 6956,3¦ 83,8¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 951 ¦ 10 ¦ 03 ¦104 02 00¦ ¦ 8301,1¦ 6956,3¦ 83,8¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 951 ¦ 10 ¦ 03 ¦104 02 00¦ 013 ¦ 8301,1¦ 6956,3¦ 83,8¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 951 ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 10337,5¦ 9658,7¦ 93,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 10 ¦ 03 ¦522 62 00¦ ¦ 10337,5¦ 9658,7¦ 93,4¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 951 ¦ 10 ¦ 03 ¦522 62 00¦ 005 ¦ 10337,5¦ 9658,7¦ 93,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 951 ¦ 10 ¦ 03 ¦622 00 00¦ ¦ 1940,8¦ 1615,7¦ 83,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 10 ¦ 03 ¦622 41 00¦ ¦ 1940,8¦ 1615,7¦ 83,2¦
¦"Ðàçâèòèå ñèñòåìû èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ è æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 951 ¦ 10 ¦ 03 ¦622 41 00¦ 005 ¦ 1940,8¦ 1615,7¦ 83,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 951 ¦ 10 ¦ 03 ¦795 00 00¦ ¦ 35891,8¦ 35420,4¦ 98,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 10 ¦ 03 ¦795 23 00¦ ¦ 33951,0¦ 33804,7¦ 99,6¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ãîðîäà Ìóðìàíñêà" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 951 ¦ 10 ¦ 03 ¦795 23 00¦ 005 ¦ 33951,0¦ 33804,7¦ 99,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 951 ¦ 10 ¦ 03 ¦795 24 00¦ ¦ 1940,8¦ 1615,7¦ 83,2¦
¦"Ðàçâèòèå ñèñòåìû èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â ãîðîäå Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 951 ¦ 10 ¦ 03 ¦795 24 00¦ 005 ¦ 1940,8¦ 1615,7¦ 83,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ È ¦ 952 ¦ ¦ ¦ ¦ ¦ 973854,3¦ 907137,8¦ 93,1¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 952 ¦ 01 ¦ ¦ ¦ ¦ 34889,2¦ 29273,2¦ 83,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 952 ¦ 01 ¦ 04 ¦ ¦ ¦ 34889,2¦ 29273,2¦ 83,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 952 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 34889,2¦ 29273,2¦ 83,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 952 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 34628,3¦ 29012,3¦ 83,8¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 952 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 34628,3¦ 29012,3¦ 83,8¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 952 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 34628,3¦ 29012,3¦ 83,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦ 952 ¦ 01 ¦ 04 ¦002 04 02¦ ¦ 260,9¦ 260,9¦ 100,0¦
¦êîìïåíñàöèîííóþ äåíåæíóþ âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó ñëóæàùåìó ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäå íà òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 952 ¦ 01 ¦ 04 ¦002 04 02¦ 500 ¦ 260,9¦ 260,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáðàçîâàíèå ¦ 952 ¦ 07 ¦ ¦ ¦ ¦ 171,3¦ 60,2¦ 35,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 952 ¦ 07 ¦ 07 ¦ ¦ ¦ 171,3¦ 60,2¦ 35,1¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 952 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 171,3¦ 60,2¦ 35,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 952 ¦ 07 ¦ 07 ¦432 02 00¦ ¦ 171,3¦ 60,2¦ 35,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ 952 ¦ 07 ¦ 07 ¦432 02 99¦ ¦ 171,3¦ 60,2¦ 35,1¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 952 ¦ 07 ¦ 07 ¦432 02 99¦ 500 ¦ 171,3¦ 60,2¦ 35,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 952 ¦ 09 ¦ ¦ ¦ ¦ 915864,5¦ 856949,7¦ 93,6¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 952 ¦ 09 ¦ 01 ¦ ¦ ¦ 322610,6¦ 319194,7¦ 98,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 952 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 247314,2¦ 245186,7¦ 99,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 01 ¦470 99 00¦ ¦ 247314,2¦ 245186,7¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 01 ¦470 99 99¦ ¦ 247314,2¦ 245186,7¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 01 ¦470 99 99¦ 001 ¦ 246971,0¦ 244843,5¦ 99,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 952 ¦ 09 ¦ 01 ¦470 99 99¦ 993 ¦ 343,2¦ 343,2¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðîäèëüíûå äîìà ¦ 952 ¦ 09 ¦ 01 ¦476 00 00¦ ¦ 45296,4¦ 44008,0¦ 97,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 01 ¦476 99 00¦ ¦ 45296,4¦ 44008,0¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 01 ¦476 99 99¦ ¦ 44759,5¦ 43482,4¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 01 ¦476 99 99¦ 001 ¦ 44759,5¦ 43482,4¦ 97,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 952 ¦ 09 ¦ 01 ¦476 99 99¦ 993 ¦ 536,9¦ 525,6¦ 97,9¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 952 ¦ 09 ¦ 01 ¦520 00 00¦ ¦ 30000,0¦ 30000,0¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåðåîñíàùåíèå ÌÓÇ "Ìóðìàíñêàÿ ¦ 952 ¦ 09 ¦ 01 ¦520 51 00¦ ¦ 30000,0¦ 30000,0¦ 100,0¦
¦äåòñêàÿ ãîðîäñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 01 ¦520 51 00¦ 001 ¦ 30000,0¦ 30000,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 952 ¦ 09 ¦ 02 ¦ ¦ ¦ 120818,1¦ 120682,9¦ 99,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 952 ¦ 09 ¦ 02 ¦471 00 00¦ ¦ 120818,1¦ 120682,9¦ 99,9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 02 ¦471 99 00¦ ¦ 120818,1¦ 120682,9¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 02 ¦471 99 99¦ ¦ 120818,1¦ 120682,9¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 02 ¦471 99 99¦ 001 ¦ 118465,8¦ 118414,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 952 ¦ 09 ¦ 02 ¦471 99 99¦ 993 ¦ 2352,3¦ 2268,9¦ 96,5¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 952 ¦ 09 ¦ 04 ¦ ¦ ¦ 184640,9¦ 181316,3¦ 98,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 952 ¦ 09 ¦ 04 ¦470 00 00¦ ¦ 151676,4¦ 149281,8¦ 98,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 04 ¦470 99 00¦ ¦ 151676,4¦ 149281,8¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äåíåæíûå âûïëàòû âðà÷àì, ¦ 952 ¦ 09 ¦ 04 ¦470 99 32¦ ¦ 3486,5¦ 3262,4¦ 93,6¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäàëåííûõ ìàëîêîìïëåêòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðèé (âðà÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ), ñàíèòàðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñàíèòàðêàì) îòäàëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîêîìïëåêòíûõ àìáóëàòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âðà÷åáíûõ ó÷àñòêîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäíûõ áðèãàä ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè, âîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 04 ¦470 99 32¦ 001 ¦ 3486,5¦ 3262,4¦ 93,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 04 ¦470 99 99¦ ¦ 148189,9¦ 146019,4¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 04 ¦470 99 99¦ 001 ¦ 148176,8¦ 146006,3¦ 98,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 952 ¦ 09 ¦ 04 ¦470 99 99¦ 993 ¦ 13,1¦ 13,1¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 952 ¦ 09 ¦ 04 ¦520 00 00¦ ¦ 32964,5¦ 32034,5¦ 97,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 952 ¦ 09 ¦ 04 ¦520 18 00¦ ¦ 32964,5¦ 32034,5¦ 97,2¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 04 ¦520 18 00¦ 001 ¦ 32964,5¦ 32034,5¦ 97,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 952 ¦ 09 ¦ 10 ¦ ¦ ¦ 287794,9¦ 235755,8¦ 81,9¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 952 ¦ 09 ¦ 10 ¦452 00 00¦ ¦ 499,7¦ 499,7¦ 100,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 10 ¦452 99 00¦ ¦ 499,7¦ 499,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 10 ¦452 99 99¦ ¦ 499,7¦ 499,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 10 ¦452 99 99¦ 001 ¦ 499,7¦ 499,7¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 952 ¦ 09 ¦ 10 ¦469 00 00¦ ¦ 159635,2¦ 158556,6¦ 99,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 10 ¦469 99 00¦ ¦ 159635,2¦ 158556,6¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äåíåæíûå âûïëàòû âðà÷àì, ¦ 952 ¦ 09 ¦ 10 ¦469 99 32¦ ¦ 5186,5¦ 5095,5¦ 98,2¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäàëåííûõ ìàëîêîìïëåêòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðèé (âðà÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ), ñàíèòàðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñàíèòàðêàì) îòäàëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîêîìïëåêòíûõ àìáóëàòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âðà÷åáíûõ ó÷àñòêîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäíûõ áðèãàä ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè, âîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 10 ¦469 99 32¦ 001 ¦ 5186,5¦ 5095,5¦ 98,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 952 ¦ 09 ¦ 10 ¦469 99 99¦ ¦ 154448,7¦ 153461,1¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 952 ¦ 09 ¦ 10 ¦469 99 99¦ 001 ¦ 154448,7¦ 153461,1¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 952 ¦ 09 ¦ 10 ¦522 00 00¦ ¦ 50000,0¦ 16880,0¦ 33,8¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 952 ¦ 09 ¦ 10 ¦522 70 00¦ ¦ 50000,0¦ 16880,0¦ 33,8¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 952 ¦ 09 ¦ 10 ¦522 70 00¦ 067 ¦ 50000,0¦ 16880,0¦ 33,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 952 ¦ 09 ¦ 10 ¦795 00 00¦ ¦ 77660,0¦ 59819,5¦ 77,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 952 ¦ 09 ¦ 10 ¦795 18 00¦ ¦ 66560,0¦ 48772,7¦ 73,3¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 952 ¦ 09 ¦ 10 ¦795 18 00¦ 067 ¦ 66560,0¦ 48772,7¦ 73,3¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 952 ¦ 09 ¦ 10 ¦795 19 00¦ ¦ 11100,0¦ 11046,8¦ 99,5¦
¦"Ðàçâèòèå èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 952 ¦ 09 ¦ 10 ¦795 19 00¦ 067 ¦ 11100,0¦ 11046,8¦ 99,5¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 952 ¦ 10 ¦ ¦ ¦ ¦ 22929,3¦ 20854,7¦ 91,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 952 ¦ 10 ¦ 01 ¦ ¦ ¦ 3288,6¦ 3058,1¦ 93,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 952 ¦ 10 ¦ 01 ¦491 00 00¦ ¦ 3288,6¦ 3058,1¦ 93,0¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 952 ¦ 10 ¦ 01 ¦491 01 00¦ ¦ 3288,6¦ 3058,1¦ 93,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 952 ¦ 10 ¦ 01 ¦491 01 00¦ 005 ¦ 3288,6¦ 3058,1¦ 93,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 952 ¦ 10 ¦ 03 ¦ ¦ ¦ 19640,7¦ 17796,6¦ 90,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 952 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 1239,2¦ 649,0¦ 52,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 952 ¦ 10 ¦ 03 ¦505 33 00¦ ¦ 38,7¦ 31,6¦ 81,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 952 ¦ 10 ¦ 03 ¦505 33 01¦ ¦ 38,7¦ 31,6¦ 81,7¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà â ÷àñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíûì ñîöèàëüíûì ïðîåçäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 952 ¦ 10 ¦ 03 ¦505 33 01¦ 013 ¦ 38,7¦ 31,6¦ 81,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î çâàíèè ¦ 952 ¦ 10 ¦ 03 ¦505 95 00¦ ¦ 1200,5¦ 617,4¦ 51,4¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà-ãåðîÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î çâàíèè ¦ 952 ¦ 10 ¦ 03 ¦505 95 01¦ ¦ 500,0¦ 365,0¦ 73,0¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà-ãåðîÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà" â ÷àñòè åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 952 ¦ 10 ¦ 03 ¦505 95 01¦ 005 ¦ 500,0¦ 365,0¦ 73,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î çâàíèè ¦ 952 ¦ 10 ¦ 03 ¦505 95 02¦ ¦ 250,0¦ 180,0¦ 72,0¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà-ãåðîÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà" â ÷àñòè åæåãîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíîå ëå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 952 ¦ 10 ¦ 03 ¦505 95 02¦ 005 ¦ 250,0¦ 180,0¦ 72,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î çâàíèè ¦ 952 ¦ 10 ¦ 03 ¦505 95 03¦ ¦ 450,5¦ 72,4¦ 16,1¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà-ãåðîÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà" â ÷àñòè âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ôàêòè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîíåñåííûì çàòðàòàì çà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííûå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 952 ¦ 10 ¦ 03 ¦505 95 03¦ 005 ¦ 450,5¦ 72,4¦ 16,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 952 ¦ 10 ¦ 03 ¦795 00 00¦ ¦ 18401,5¦ 17147,6¦ 93,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 952 ¦ 10 ¦ 03 ¦795 21 00¦ ¦ 15625,0¦ 14843,5¦ 95,0¦
¦"Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 952 ¦ 10 ¦ 03 ¦795 21 00¦ 006 ¦ 3500,0¦ 3342,4¦ 95,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 952 ¦ 10 ¦ 03 ¦795 21 00¦ 068 ¦ 12125,0¦ 11501,1¦ 94,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 952 ¦ 10 ¦ 03 ¦795 22 00¦ ¦ 2776,5¦ 2304,1¦ 83,0¦
¦"Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè èíâàëèäîâ" íà 2010 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 952 ¦ 10 ¦ 03 ¦795 22 00¦ 068 ¦ 2776,5¦ 2304,1¦ 83,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ¦ 953 ¦ ¦ ¦ ¦ ¦ 41520,1¦ 40535,5¦ 97,6¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 953 ¦ 01 ¦ ¦ ¦ ¦ 7332,8¦ 6496,8¦ 88,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 953 ¦ 01 ¦ 04 ¦ ¦ ¦ 7322,6¦ 6486,8¦ 88,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 953 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 7322,6¦ 6486,8¦ 88,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 953 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 7322,6¦ 6486,8¦ 88,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 953 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 7122,4¦ 6286,6¦ 88,3¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 953 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 7122,4¦ 6286,6¦ 88,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà êîìïåíñàöèîííûå ¦ 953 ¦ 01 ¦ 04 ¦002 04 04¦ ¦ 200,2¦ 200,2¦ 100,0¦
¦âûïëàòû è âûïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ìóíèöèïàëüíûì ñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì ïî ñîêðàùåíèþ øòàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ðàáîòíèêîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòèìèçàöèè äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèþ ðàñõîäîâ íà èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 953 ¦ 01 ¦ 04 ¦002 04 04¦ 500 ¦ 200,2¦ 200,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 953 ¦ 01 ¦ 14 ¦ ¦ ¦ 10,2¦ 10,0¦ 98,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 953 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 10,2¦ 10,0¦ 98,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 953 ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 10,2¦ 10,0¦ 98,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è ¦ 953 ¦ 01 ¦ 14 ¦092 03 22¦ ¦ 10,2¦ 10,0¦ 98,0¦
¦îïëàòà ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 953 ¦ 01 ¦ 14 ¦092 03 22¦ 013 ¦ 10,2¦ 10,0¦ 98,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáðàçîâàíèå ¦ 953 ¦ 07 ¦ ¦ ¦ ¦ 34187,3¦ 34038,7¦ 99,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 953 ¦ 07 ¦ 07 ¦ ¦ ¦ 34187,3¦ 34038,7¦ 99,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 953 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 28744,9¦ 28603,7¦ 99,5¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 07 ¦ 07 ¦431 99 00¦ ¦ 28744,9¦ 28603,7¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 07 ¦ 07 ¦431 99 99¦ ¦ 28744,9¦ 28603,7¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 953 ¦ 07 ¦ 07 ¦431 99 99¦ 001 ¦ 28663,0¦ 28521,8¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 953 ¦ 07 ¦ 07 ¦431 99 99¦ 993 ¦ 81,9¦ 81,9¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 953 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 970,0¦ 970,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 953 ¦ 07 ¦ 07 ¦432 02 00¦ ¦ 970,0¦ 970,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ 953 ¦ 07 ¦ 07 ¦432 02 99¦ ¦ 970,0¦ 970,0¦ 100,0¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 953 ¦ 07 ¦ 07 ¦432 02 99¦ 500 ¦ 970,0¦ 970,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 953 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 285,0¦ 285,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 953 ¦ 07 ¦ 07 ¦522 50 00¦ ¦ 285,0¦ 285,0¦ 100,0¦
¦"Ìîëîäåæü Ìóðìàíà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 953 ¦ 07 ¦ 07 ¦522 50 00¦ 797 ¦ 285,0¦ 285,0¦ 100,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 953 ¦ 07 ¦ 07 ¦795 00 00¦ ¦ 4187,4¦ 4180,0¦ 99,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 953 ¦ 07 ¦ 07 ¦795 11 00¦ ¦ 4187,4¦ 4180,0¦ 99,8¦
¦"Ìîëîäåæü Ìóðìàíñêà" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 953 ¦ 07 ¦ 07 ¦795 11 00¦ 797 ¦ 4187,4¦ 4180,0¦ 99,8¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ¦ 954 ¦ ¦ ¦ ¦ ¦ 200911,9¦ 199836,4¦ 99,5¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 954 ¦ 01 ¦ ¦ ¦ ¦ 5165,0¦ 4477,9¦ 86,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 954 ¦ 01 ¦ 04 ¦ ¦ ¦ 5165,0¦ 4477,9¦ 86,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 954 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 5165,0¦ 4477,9¦ 86,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 954 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 5165,0¦ 4477,9¦ 86,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 954 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 5165,0¦ 4477,9¦ 86,7¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 954 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 5165,0¦ 4477,9¦ 86,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáðàçîâàíèå ¦ 954 ¦ 07 ¦ ¦ ¦ ¦ 95803,8¦ 95802,4¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 954 ¦ 07 ¦ 02 ¦ ¦ ¦ 95403,8¦ 95403,8¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 954 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 95403,8¦ 95403,8¦ 100,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 07 ¦ 02 ¦423 99 00¦ ¦ 95403,8¦ 95403,8¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 07 ¦ 02 ¦423 99 99¦ ¦ 95403,8¦ 95403,8¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 954 ¦ 07 ¦ 02 ¦423 99 99¦ 001 ¦ 94786,0¦ 94786,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 954 ¦ 07 ¦ 02 ¦423 99 99¦ 993 ¦ 617,8¦ 617,8¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 954 ¦ 07 ¦ 07 ¦ ¦ ¦ 400,0¦ 398,6¦ 99,7¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 954 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 400,0¦ 398,6¦ 99,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 954 ¦ 07 ¦ 07 ¦432 02 00¦ ¦ 400,0¦ 398,6¦ 99,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ 954 ¦ 07 ¦ 07 ¦432 02 99¦ ¦ 400,0¦ 398,6¦ 99,7¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 954 ¦ 07 ¦ 07 ¦432 02 99¦ 500 ¦ 400,0¦ 398,6¦ 99,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 954 ¦ 08 ¦ ¦ ¦ ¦ 99943,1¦ 99556,1¦ 99,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êóëüòóðà ¦ 954 ¦ 08 ¦ 01 ¦ ¦ ¦ 94257,8¦ 93870,8¦ 99,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 954 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 15437,6¦ 15387,1¦ 99,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 08 ¦ 01 ¦440 99 00¦ ¦ 15437,6¦ 15387,1¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 08 ¦ 01 ¦440 99 99¦ ¦ 15437,6¦ 15387,1¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 954 ¦ 08 ¦ 01 ¦440 99 99¦ 001 ¦ 15290,7¦ 15240,2¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 954 ¦ 08 ¦ 01 ¦440 99 99¦ 993 ¦ 146,9¦ 146,9¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 954 ¦ 08 ¦ 01 ¦441 00 00¦ ¦ 1223,5¦ 1221,5¦ 99,8¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 08 ¦ 01 ¦441 99 00¦ ¦ 1223,5¦ 1221,5¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 08 ¦ 01 ¦441 99 99¦ ¦ 1223,5¦ 1221,5¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 954 ¦ 08 ¦ 01 ¦441 99 99¦ 001 ¦ 1159,0¦ 1157,0¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 954 ¦ 08 ¦ 01 ¦441 99 99¦ 993 ¦ 64,5¦ 64,5¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áèáëèîòåêè ¦ 954 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 56427,2¦ 56427,2¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 08 ¦ 01 ¦442 99 00¦ ¦ 56427,2¦ 56427,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 08 ¦ 01 ¦442 99 99¦ ¦ 56427,2¦ 56427,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 954 ¦ 08 ¦ 01 ¦442 99 99¦ 001 ¦ 56427,2¦ 56427,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 954 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 735,7¦ 735,7¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 954 ¦ 08 ¦ 01 ¦450 06 00¦ ¦ 735,7¦ 735,7¦ 100,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 954 ¦ 08 ¦ 01 ¦450 06 00¦ 001 ¦ 735,7¦ 735,7¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 954 ¦ 08 ¦ 01 ¦795 00 00¦ ¦ 20433,8¦ 20099,3¦ 98,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 954 ¦ 08 ¦ 01 ¦795 14 00¦ ¦ 1170,0¦ 955,8¦ 81,7¦
¦"Ïîääåðæêà ìóðìàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé òâîð÷åñêèõ ñîþçîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 954 ¦ 08 ¦ 01 ¦795 14 00¦ 023 ¦ 1170,0¦ 955,8¦ 81,7¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 954 ¦ 08 ¦ 01 ¦795 15 00¦ ¦ 1220,0¦ 1126,6¦ 92,3¦
¦"Ïîääåðæêà þíûõ äàðîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû è èñêóññòâà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 954 ¦ 08 ¦ 01 ¦795 15 00¦ 023 ¦ 1220,0¦ 1126,6¦ 92,3¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 954 ¦ 08 ¦ 01 ¦795 16 00¦ ¦ 13093,8¦ 13067,0¦ 99,8¦
¦"Êóëüòóðà. Òðàäèöèè. Íàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñòâî" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 954 ¦ 08 ¦ 01 ¦795 16 00¦ 023 ¦ 13093,8¦ 13067,0¦ 99,8¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 954 ¦ 08 ¦ 01 ¦795 17 00¦ ¦ 4950,0¦ 4949,9¦ 100,0¦
¦"Ðàçâèòèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäà Ìóðìàíñêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ èíòåëëåêò-öåíòðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 954 ¦ 08 ¦ 01 ¦795 17 00¦ 023 ¦ 4950,0¦ 4949,9¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 954 ¦ 08 ¦ 06 ¦ ¦ ¦ 5685,3¦ 5685,3¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 954 ¦ 08 ¦ 06 ¦452 00 00¦ ¦ 5685,3¦ 5685,3¦ 100,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 08 ¦ 06 ¦452 99 00¦ ¦ 5685,3¦ 5685,3¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 954 ¦ 08 ¦ 06 ¦452 99 99¦ ¦ 5685,3¦ 5685,3¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 954 ¦ 08 ¦ 06 ¦452 99 99¦ 001 ¦ 5685,3¦ 5685,3¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓЊȦ 955 ¦ ¦ ¦ ¦ ¦ 29901,3¦ 27037,0¦ 90,4¦
¦ÑÏÎÐÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 955 ¦ 01 ¦ ¦ ¦ ¦ 8857,9¦ 7870,8¦ 88,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 955 ¦ 01 ¦ 04 ¦ ¦ ¦ 8857,9¦ 7870,8¦ 88,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 955 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 8857,9¦ 7870,8¦ 88,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 955 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 8857,9¦ 7870,8¦ 88,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 955 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 8458,1¦ 7473,3¦ 88,4¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 955 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 8458,1¦ 7473,3¦ 88,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦ 955 ¦ 01 ¦ 04 ¦002 04 02¦ ¦ 327,9¦ 327,9¦ 100,0¦
¦êîìïåíñàöèîííóþ äåíåæíóþ âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó ñëóæàùåìó ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäå íà òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 955 ¦ 01 ¦ 04 ¦002 04 02¦ 500 ¦ 327,9¦ 327,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà êîìïåíñàöèîííûå ¦ 955 ¦ 01 ¦ 04 ¦002 04 04¦ ¦ 71,9¦ 69,6¦ 96,8¦
¦âûïëàòû è âûïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ìóíèöèïàëüíûì ñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì ïî ñîêðàùåíèþ øòàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ðàáîòíèêîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòèìèçàöèè äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèþ ðàñõîäîâ íà èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 955 ¦ 01 ¦ 04 ¦002 04 04¦ 500 ¦ 71,9¦ 69,6¦ 96,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 955 ¦ 09 ¦ ¦ ¦ ¦ 21043,4¦ 19166,2¦ 91,1¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 955 ¦ 09 ¦ 08 ¦ ¦ ¦ 21043,4¦ 19166,2¦ 91,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 955 ¦ 09 ¦ 08 ¦622 00 00¦ ¦ 1750,0¦ 0,0¦ 0,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 955 ¦ 09 ¦ 08 ¦622 19 00¦ ¦ 1750,0¦ 0,0¦ 0,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîäïðîãðàììà "Ñïîðò äëÿ âñåõ" ¦ 955 ¦ 09 ¦ 08 ¦622 19 01¦ ¦ 1750,0¦ 0,0¦ 0,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 955 ¦ 09 ¦ 08 ¦622 19 01¦ 079 ¦ 1750,0¦ 0,0¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 955 ¦ 09 ¦ 08 ¦795 00 00¦ ¦ 19293,4¦ 19166,2¦ 99,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 955 ¦ 09 ¦ 08 ¦795 20 00¦ ¦ 19293,4¦ 19166,2¦ 99,3¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ìóðìàíñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 955 ¦ 09 ¦ 08 ¦795 20 00¦ 013 ¦ 19293,4¦ 19166,2¦ 99,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ ¦ 956 ¦ ¦ ¦ ¦ ¦ 3732891,7¦ 3663687,2¦ 98,1¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 956 ¦ 01 ¦ ¦ ¦ ¦ 41207,0¦ 32290,0¦ 78,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 956 ¦ 01 ¦ 04 ¦ ¦ ¦ 21100,0¦ 18010,3¦ 85,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 956 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 21100,0¦ 18010,3¦ 85,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 956 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 21100,0¦ 18010,3¦ 85,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 956 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 21059,5¦ 17969,8¦ 85,3¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 21059,5¦ 17969,8¦ 85,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà êîìïåíñàöèîííûå ¦ 956 ¦ 01 ¦ 04 ¦002 04 04¦ ¦ 40,5¦ 40,5¦ 100,0¦
¦âûïëàòû è âûïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ìóíèöèïàëüíûì ñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì ïî ñîêðàùåíèþ øòàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ðàáîòíèêîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòèìèçàöèè äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèþ ðàñõîäîâ íà èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 01 ¦ 04 ¦002 04 04¦ 500 ¦ 40,5¦ 40,5¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 956 ¦ 01 ¦ 14 ¦ ¦ ¦ 20107,0¦ 14279,7¦ 71,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 956 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 20107,0¦ 14279,7¦ 71,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 956 ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 20107,0¦ 14279,7¦ 71,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 01 ¦ 14 ¦002 04 07¦ ¦ 19864,0¦ 14144,5¦ 71,2¦
¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 01 ¦ 14 ¦002 04 07¦ 500 ¦ 19864,0¦ 14144,5¦ 71,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 01 ¦ 14 ¦002 04 13¦ ¦ 243,0¦ 135,2¦ 55,6¦
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 01 ¦ 14 ¦002 04 13¦ 500 ¦ 243,0¦ 135,2¦ 55,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáðàçîâàíèå ¦ 956 ¦ 07 ¦ ¦ ¦ ¦ 3524012,0¦ 3475821,8¦ 98,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 956 ¦ 07 ¦ 01 ¦ ¦ ¦ 1126188,8¦ 1108757,8¦ 98,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 956 ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 1126188,8¦ 1108757,8¦ 98,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 01 ¦420 99 00¦ ¦ 1126188,8¦ 1108757,8¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 01 ¦420 99 05¦ ¦ 7872,4¦ 6111,7¦ 77,6¦
¦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 ¦ 956 ¦ 07 ¦ 01 ¦420 99 05¦ 001 ¦ 7872,4¦ 6111,7¦ 77,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦×àñòè÷íîå ïîãàøåíèå ¦ 956 ¦ 07 ¦ 01 ¦420 99 43¦ ¦ 1695,8¦ 1695,8¦ 100,0¦
¦çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 01 ¦420 99 43¦ 001 ¦ 1695,8¦ 1695,8¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 01 ¦420 99 99¦ ¦ 1116620,6¦ 1100950,3¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 01 ¦420 99 99¦ 001 ¦ 1100090,2¦ 1084419,9¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 01 ¦420 99 99¦ 991 ¦ 2498,9¦ 2498,9¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåíè, øòðàôû ïî çàäîëæåííîñòè ¦ 956 ¦ 07 ¦ 01 ¦420 99 99¦ 992 ¦ 13949,5¦ 13949,5¦ 100,0¦
¦ïðîøëûõ ëåò âî âíåáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 01 ¦420 99 99¦ 993 ¦ 82,0¦ 82,0¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 956 ¦ 07 ¦ 02 ¦ ¦ ¦ 1981954,7¦ 1961622,3¦ 99,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 956 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 1440231,5¦ 1434329,0¦ 99,6¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦421 99 00¦ ¦ 1440231,5¦ 1434329,0¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦421 99 01¦ ¦ 990413,9¦ 989646,5¦ 99,9¦
¦îáëàñòè "Î ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦421 99 01¦ 001 ¦ 990413,9¦ 989646,5¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦421 99 02¦ ¦ 78874,6¦ 76686,5¦ 97,2¦
¦îáëàñòè "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ è ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦421 99 02¦ 001 ¦ 78874,6¦ 76686,5¦ 97,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦421 99 05¦ ¦ 9702,6¦ 7667,4¦ 79,0¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè èíâàëèäîâ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ äåòåé-èíâàëèäîâ íà äîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦421 99 05¦ 001 ¦ 9702,6¦ 7667,4¦ 79,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå áåñïëàòíûì ìîëîêîì ¦ 956 ¦ 07 ¦ 02 ¦421 99 34¦ ¦ 3728,3¦ 3728,3¦ 100,0¦
¦îòäåëüíûõ êàòåãîðèé îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦421 99 34¦ 001 ¦ 3728,3¦ 3728,3¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦421 99 99¦ ¦ 357512,1¦ 356600,3¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦421 99 99¦ 001 ¦ 316783,6¦ 315871,9¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦421 99 99¦ 991 ¦ 4069,5¦ 4069,5¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåíè, øòðàôû ïî çàäîëæåííîñòè ¦ 956 ¦ 07 ¦ 02 ¦421 99 99¦ 992 ¦ 36546,1¦ 36546,0¦ 100,0¦
¦ïðîøëûõ ëåò âî âíåáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦421 99 99¦ 993 ¦ 112,9¦ 112,9¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Øêîëû-èíòåðíàòû ¦ 956 ¦ 07 ¦ 02 ¦422 00 00¦ ¦ 85447,1¦ 83076,3¦ 97,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦422 99 00¦ ¦ 85447,1¦ 83076,3¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦422 99 01¦ ¦ 50459,6¦ 50459,6¦ 100,0¦
¦îáëàñòè "Î ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦422 99 01¦ 001 ¦ 50459,6¦ 50459,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦422 99 05¦ ¦ 2332,3¦ 1850,6¦ 79,3¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè èíâàëèäîâ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ äåòåé-èíâàëèäîâ íà äîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦422 99 05¦ 001 ¦ 2332,3¦ 1850,6¦ 79,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦422 99 21¦ ¦ 29932,4¦ 28270,4¦ 94,4¦
¦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 ¦ 956 ¦ 07 ¦ 02 ¦422 99 21¦ 001 ¦ 29932,4¦ 28270,4¦ 94,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦422 99 99¦ ¦ 2722,8¦ 2495,7¦ 91,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦422 99 99¦ 001 ¦ 1464,2¦ 1237,1¦ 84,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦422 99 99¦ 991 ¦ 78,7¦ 78,7¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåíè, øòðàôû ïî çàäîëæåííîñòè ¦ 956 ¦ 07 ¦ 02 ¦422 99 99¦ 992 ¦ 1176,2¦ 1176,2¦ 100,0¦
¦ïðîøëûõ ëåò âî âíåáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦422 99 99¦ 993 ¦ 3,7¦ 3,7¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 956 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 247303,9¦ 244257,6¦ 98,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦423 99 00¦ ¦ 247303,9¦ 244257,6¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦×àñòè÷íîå ïîãàøåíèå ¦ 956 ¦ 07 ¦ 02 ¦423 99 43¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦423 99 43¦ 001 ¦ 200,0¦ 200,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦423 99 99¦ ¦ 247103,9¦ 244057,6¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦423 99 99¦ 001 ¦ 242726,4¦ 239680,2¦ 98,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦423 99 99¦ 991 ¦ 1391,1¦ 1391,1¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåíè, øòðàôû ïî çàäîëæåííîñòè ¦ 956 ¦ 07 ¦ 02 ¦423 99 99¦ 992 ¦ 2983,2¦ 2983,2¦ 100,0¦
¦ïðîøëûõ ëåò âî âíåáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦423 99 99¦ 993 ¦ 3,1¦ 3,1¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äåòñêèå äîìà ¦ 956 ¦ 07 ¦ 02 ¦424 00 00¦ ¦ 98068,6¦ 94252,8¦ 96,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦424 99 00¦ ¦ 98068,6¦ 94252,8¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦424 99 01¦ ¦ 53435,5¦ 53435,5¦ 100,0¦
¦îáëàñòè "Î ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦424 99 01¦ 001 ¦ 53435,5¦ 53435,5¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦424 99 22¦ ¦ 41418,3¦ 38079,0¦ 91,9¦
¦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 ¦ 956 ¦ 07 ¦ 02 ¦424 99 22¦ 001 ¦ 41418,3¦ 38079,0¦ 91,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦424 99 99¦ ¦ 3214,8¦ 2738,3¦ 85,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦424 99 99¦ 001 ¦ 1941,3¦ 1464,8¦ 75,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦424 99 99¦ 991 ¦ 139,1¦ 139,1¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåíè, øòðàôû ïî çàäîëæåííîñòè ¦ 956 ¦ 07 ¦ 02 ¦424 99 99¦ 992 ¦ 1127,8¦ 1127,8¦ 100,0¦
¦ïðîøëûõ ëåò âî âíåáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦424 99 99¦ 993 ¦ 6,6¦ 6,6¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 956 ¦ 07 ¦ 02 ¦433 00 00¦ ¦ 71714,8¦ 68599,3¦ 95,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦433 99 00¦ ¦ 71714,8¦ 68599,3¦ 95,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦433 99 01¦ ¦ 40230,5¦ 40227,2¦ 100,0¦
¦îáëàñòè "Î ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦433 99 01¦ 001 ¦ 40230,5¦ 40227,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦433 99 02¦ ¦ 3709,4¦ 2816,9¦ 75,9¦
¦îáëàñòè "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ è ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦433 99 02¦ 001 ¦ 3709,4¦ 2816,9¦ 75,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 07 ¦ 02 ¦433 99 05¦ ¦ 4612,6¦ 3453,9¦ 74,9¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè èíâàëèäîâ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ äåòåé-èíâàëèäîâ íà äîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦433 99 05¦ 001 ¦ 4612,6¦ 3453,9¦ 74,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 02 ¦433 99 99¦ ¦ 23162,3¦ 22101,3¦ 95,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦433 99 99¦ 001 ¦ 22410,7¦ 21349,8¦ 95,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦433 99 99¦ 991 ¦ 84,7¦ 84,7¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåíè, øòðàôû ïî çàäîëæåííîñòè ¦ 956 ¦ 07 ¦ 02 ¦433 99 99¦ 992 ¦ 662,9¦ 662,8¦ 100,0¦
¦ïðîøëûõ ëåò âî âíåáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 02 ¦433 99 99¦ 993 ¦ 4,0¦ 4,0¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 956 ¦ 07 ¦ 02 ¦520 00 00¦ ¦ 39188,8¦ 37107,3¦ 94,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 956 ¦ 07 ¦ 02 ¦520 09 00¦ ¦ 37220,1¦ 35366,3¦ 95,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 956 ¦ 07 ¦ 02 ¦520 09 01¦ ¦ 37220,1¦ 35366,3¦ 95,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦520 09 01¦ 001 ¦ 37220,1¦ 35366,3¦ 95,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 956 ¦ 07 ¦ 02 ¦520 09 02¦ ¦ 1968,7¦ 1741,0¦ 88,4¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 02 ¦520 09 02¦ 001 ¦ 1968,7¦ 1741,0¦ 88,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 956 ¦ 07 ¦ 07 ¦ ¦ ¦ 25346,7¦ 24017,0¦ 94,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 956 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 19206,2¦ 17877,0¦ 93,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 956 ¦ 07 ¦ 07 ¦432 02 00¦ ¦ 13231,9¦ 13112,6¦ 99,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ 956 ¦ 07 ¦ 07 ¦432 02 99¦ ¦ 13231,9¦ 13112,6¦ 99,1¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 07 ¦ 07 ¦432 02 99¦ 500 ¦ 13231,9¦ 13112,6¦ 99,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 07 ¦432 99 00¦ ¦ 5974,3¦ 4764,4¦ 79,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå âîñïèòàííèêîâ ¦ 956 ¦ 07 ¦ 07 ¦432 99 21¦ ¦ 600,6¦ 600,6¦ 100,0¦
¦øêîë-èíòåðíàòîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 07 ¦432 99 21¦ 001 ¦ 600,6¦ 600,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçäîðîâëåíèå âîñïèòàííèêîâ ¦ 956 ¦ 07 ¦ 07 ¦432 99 22¦ ¦ 5373,7¦ 4163,8¦ 77,5¦
¦äåòñêèõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 07 ¦432 99 22¦ 001 ¦ 5373,7¦ 4163,8¦ 77,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 956 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 6140,5¦ 6140,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 956 ¦ 07 ¦ 07 ¦522 15 00¦ ¦ 6140,5¦ 6140,0¦ 100,0¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 956 ¦ 07 ¦ 07 ¦522 15 21¦ ¦ 6140,5¦ 6140,0¦ 100,0¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòäûõ è îçäîðîâëåíèå ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ëàãåðÿõ äíåâíîãî ïðåáûâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 956 ¦ 07 ¦ 07 ¦522 15 21¦ 797 ¦ 6140,5¦ 6140,0¦ 100,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 956 ¦ 07 ¦ 09 ¦ ¦ ¦ 390521,8¦ 381424,7¦ 97,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 956 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 52966,8¦ 52535,3¦ 99,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 09 ¦435 99 00¦ ¦ 52966,8¦ 52535,3¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 09 ¦435 99 99¦ ¦ 52966,8¦ 52535,3¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 09 ¦435 99 99¦ 001 ¦ 52780,8¦ 52349,3¦ 99,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 09 ¦435 99 99¦ 991 ¦ 2,2¦ 2,2¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåíè, øòðàôû ïî çàäîëæåííîñòè ¦ 956 ¦ 07 ¦ 09 ¦435 99 99¦ 992 ¦ 183,6¦ 183,6¦ 100,0¦
¦ïðîøëûõ ëåò âî âíåáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 09 ¦435 99 99¦ 993 ¦ 0,2¦ 0,2¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 956 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 179023,8¦ 174831,6¦ 97,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 09 ¦452 99 00¦ ¦ 179023,8¦ 174831,6¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956 ¦ 07 ¦ 09 ¦452 99 99¦ ¦ 179023,8¦ 174831,6¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 956 ¦ 07 ¦ 09 ¦452 99 99¦ 001 ¦ 175350,8¦ 171158,6¦ 97,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 09 ¦452 99 99¦ 991 ¦ 141,7¦ 141,7¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïåíè, øòðàôû ïî çàäîëæåííîñòè ¦ 956 ¦ 07 ¦ 09 ¦452 99 99¦ 992 ¦ 3524,7¦ 3524,7¦ 100,0¦
¦ïðîøëûõ ëåò âî âíåáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ¦ 956 ¦ 07 ¦ 09 ¦452 99 99¦ 993 ¦ 6,6¦ 6,6¦ 100,0¦
¦ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 956 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 5000,0¦ 1374,8¦ 27,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 956 ¦ 07 ¦ 09 ¦522 35 00¦ ¦ 5000,0¦ 1374,8¦ 27,5¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 956 ¦ 07 ¦ 09 ¦522 35 10¦ ¦ 5000,0¦ 1374,8¦ 27,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåêîíñòðóêöèÿ õîêêåéíîãî ïîëÿ ¦ 956 ¦ 07 ¦ 09 ¦522 35 10¦ 732 ¦ 5000,0¦ 1374,8¦ 27,5¦
¦ñïîðòèâíîé ïëîùàäêè ÄÞÑØ N 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 956 ¦ 07 ¦ 09 ¦622 00 00¦ ¦ 550,0¦ 0,0¦ 0,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 956 ¦ 07 ¦ 09 ¦622 17 00¦ ¦ 550,0¦ 0,0¦ 0,0¦
¦"Øêîëüíûé àâòîáóñ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 956 ¦ 07 ¦ 09 ¦622 17 00¦ 022 ¦ 550,0¦ 0,0¦ 0,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 956 ¦ 07 ¦ 09 ¦795 00 00¦ ¦ 152981,2¦ 152683,0¦ 99,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 956 ¦ 07 ¦ 09 ¦795 08 00¦ ¦ 400,0¦ 400,0¦ 100,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàâìàòèçìà â ãîðîäå Ìóðìàíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 07 ¦ 09 ¦795 08 00¦ 500 ¦ 400,0¦ 400,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 956 ¦ 07 ¦ 09 ¦795 12 00¦ ¦ 151000,0¦ 150897,9¦ 99,9¦
¦"Ñîçäàíèå ñîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 07 ¦ 09 ¦795 12 00¦ 500 ¦ 151000,0¦ 150897,9¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 956 ¦ 07 ¦ 09 ¦795 13 00¦ ¦ 900,0¦ 899,5¦ 99,9¦
¦"Ïîääåðæêà ëó÷øèõ ïåäàãîãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 07 ¦ 09 ¦795 13 00¦ 500 ¦ 900,0¦ 899,5¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 956 ¦ 07 ¦ 09 ¦795 25 00¦ ¦ 681,2¦ 485,6¦ 71,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 956 ¦ 07 ¦ 09 ¦795 25 01¦ ¦ 681,2¦ 485,6¦ 71,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåêîíñòðóêöèÿ õîêêåéíîãî ïîëÿ ¦ 956 ¦ 07 ¦ 09 ¦795 25 01¦ 994 ¦ 681,2¦ 485,6¦ 71,3¦
¦ñïîðòèâíîé ïëîùàäêè ÄÞÑØ N 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 956 ¦ 10 ¦ ¦ ¦ ¦ 167672,7¦ 155575,4¦ 92,8¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 956 ¦ 10 ¦ 03 ¦ ¦ ¦ 5948,9¦ 5838,0¦ 98,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 10 ¦ 03 ¦505 90 00¦ ¦ 5948,9¦ 5838,0¦ 98,1¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïëàòû íà îáåñïå÷åíèå ¦ 956 ¦ 10 ¦ 03 ¦505 90 01¦ ¦ 109,0¦ 0,0¦ 0,0¦
¦âûïóñêíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 956 ¦ 10 ¦ 03 ¦505 90 01¦ 005 ¦ 109,0¦ 0,0¦ 0,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ÇÌÎ "Î äîïîëíèòåëüíûõ¦ 956 ¦ 10 ¦ 03 ¦505 90 02¦ ¦ 5839,9¦ 5838,0¦ 100,0¦
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 956 ¦ 10 ¦ 03 ¦505 90 02¦ 005 ¦ 5839,9¦ 5838,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 956 ¦ 10 ¦ 04 ¦ ¦ ¦ 161723,8¦ 149737,4¦ 92,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 956 ¦ 10 ¦ 04 ¦520 00 00¦ ¦ 161723,8¦ 149737,4¦ 92,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 956 ¦ 10 ¦ 04 ¦520 10 00¦ ¦ 45171,8¦ 39599,6¦ 87,7¦
¦ïëàòû çà 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, ¦ 956 ¦ 10 ¦ 04 ¦520 10 02¦ ¦ 224,5¦ 195,7¦ 87,2¦
¦ñâÿçàííûå 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 ¦ 956 ¦ 10 ¦ 04 ¦520 10 02¦ 005 ¦ 224,5¦ 195,7¦ 87,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 956 ¦ 10 ¦ 04 ¦520 10 03¦ ¦ 44947,3¦ 39403,9¦ 87,7¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 956 ¦ 10 ¦ 04 ¦520 10 03¦ 005 ¦ 44947,3¦ 39403,9¦ 87,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 956 ¦ 10 ¦ 04 ¦520 13 00¦ ¦ 115940,0¦ 109526,2¦ 94,5¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 956 ¦ 10 ¦ 04 ¦520 13 11¦ ¦ 12905,7¦ 11468,4¦ 88,9¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ, â ÷àñòè âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäîïå÷íûõ äåòåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 956 ¦ 10 ¦ 04 ¦520 13 11¦ 005 ¦ 12905,7¦ 11468,4¦ 88,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 956 ¦ 10 ¦ 04 ¦520 13 12¦ ¦ 18771,3¦ 18764,5¦ 100,0¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ, â ÷àñòè îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 10 ¦ 04 ¦520 13 12¦ 500 ¦ 18771,3¦ 18764,5¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 956 ¦ 10 ¦ 04 ¦520 13 20¦ ¦ 84263,0¦ 79293,3¦ 94,1¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ, â ÷àñòè âûïëàòû ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäîïå÷íûõ äåòåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 956 ¦ 10 ¦ 04 ¦520 13 20¦ 005 ¦ 84263,0¦ 79293,3¦ 94,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 10 ¦ 04 ¦520 30 00¦ ¦ 612,0¦ 611,6¦ 99,9¦
¦îáëàñòè "Î ïàòðîíàòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 956 ¦ 10 ¦ 04 ¦520 30 12¦ ¦ 612,0¦ 611,6¦ 99,9¦
¦îáëàñòè "Î ïàòðîíàòå" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå äåíåæíîãî âîçíàãðàæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòèíòåðíàòíûé ïàòðîíàò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûé ïàòðîíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 956 ¦ 10 ¦ 04 ¦520 30 12¦ 500 ¦ 612,0¦ 611,6¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ¦ 957 ¦ ¦ ¦ ¦ ¦ 156338,8¦ 64209,0¦ 41,1¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 957 ¦ 01 ¦ ¦ ¦ ¦ 156338,8¦ 64209,0¦ 41,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 957 ¦ 01 ¦ 04 ¦ ¦ ¦ 48984,8¦ 42960,6¦ 87,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 957 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 48984,8¦ 42960,6¦ 87,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 957 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 48984,8¦ 42960,6¦ 87,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 957 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 45815,0¦ 39954,3¦ 87,2¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 957 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 45815,0¦ 39954,3¦ 87,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦ 957 ¦ 01 ¦ 04 ¦002 04 02¦ ¦ 3169,8¦ 3006,3¦ 94,8¦
¦êîìïåíñàöèîííóþ äåíåæíóþ âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ñëóæàùèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäå íà òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 957 ¦ 01 ¦ 04 ¦002 04 02¦ 500 ¦ 3169,8¦ 3006,3¦ 94,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 957 ¦ 01 ¦ 11 ¦ ¦ ¦ 105956,2¦ 20667,5¦ 19,5¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 957 ¦ 01 ¦ 11 ¦065 00 00¦ ¦ 105956,2¦ 20667,5¦ 19,5¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 957 ¦ 01 ¦ 11 ¦065 03 00¦ ¦ 105956,2¦ 20667,5¦ 19,5¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 957 ¦ 01 ¦ 11 ¦065 03 00¦ 013 ¦ 105956,2¦ 20667,5¦ 19,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 957 ¦ 01 ¦ 14 ¦ ¦ ¦ 1397,8¦ 580,9¦ 41,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 957 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 1397,8¦ 580,9¦ 41,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 957 ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 1397,8¦ 580,9¦ 41,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è ¦ 957 ¦ 01 ¦ 14 ¦092 03 22¦ ¦ 1397,8¦ 580,9¦ 41,6¦
¦îïëàòà ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 957 ¦ 01 ¦ 14 ¦092 03 22¦ 013 ¦ 1397,8¦ 580,9¦ 41,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÐÀÇÂÈÒÈÞ ÃÎÐÎÄÑÊÎÃÎ ¦ 958 ¦ ¦ ¦ ¦ ¦ 1073398,1¦ 1007213,2¦ 93,8¦
¦ÕÎÇßÉÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 958 ¦ 01 ¦ ¦ ¦ ¦ 64424,8¦ 60689,7¦ 94,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 958 ¦ 01 ¦ 04 ¦ ¦ ¦ 63924,8¦ 60424,3¦ 94,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 958 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 63924,8¦ 60424,3¦ 94,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 958 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 63924,8¦ 60424,3¦ 94,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 958 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 62261,4¦ 58760,9¦ 94,4¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 62261,4¦ 58760,9¦ 94,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦ 958 ¦ 01 ¦ 04 ¦002 04 02¦ ¦ 1543,9¦ 1543,9¦ 100,0¦
¦êîìïåíñàöèîííóþ äåíåæíóþ âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ñëóæàùèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäå íà òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 01 ¦ 04 ¦002 04 02¦ 500 ¦ 1543,9¦ 1543,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà êîìïåíñàöèîííûå ¦ 958 ¦ 01 ¦ 04 ¦002 04 04¦ ¦ 119,5¦ 119,5¦ 100,0¦
¦âûïëàòû è âûïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ìóíèöèïàëüíûì ñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì ïî ñîêðàùåíèþ øòàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ðàáîòíèêîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòèìèçàöèè äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèþ ðàñõîäîâ íà èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 01 ¦ 04 ¦002 04 04¦ 500 ¦ 119,5¦ 119,5¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 958 ¦ 01 ¦ 14 ¦ ¦ ¦ 500,0¦ 265,4¦ 53,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 958 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 500,0¦ 265,4¦ 53,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 958 ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 500,0¦ 265,4¦ 53,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû çà ïåðåâîçêó â ìîðã ¦ 958 ¦ 01 ¦ 14 ¦092 03 20¦ ¦ 500,0¦ 265,4¦ 53,1¦
¦áåçðîäíûõ, íåâîñòðåáîâàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîïîçíàííûõ óìåðøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 01 ¦ 14 ¦092 03 20¦ 500 ¦ 500,0¦ 265,4¦ 53,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 958 ¦ 03 ¦ ¦ ¦ ¦ 11381,4¦ 10436,0¦ 91,7¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 958 ¦ 03 ¦ 09 ¦ ¦ ¦ 11381,4¦ 10436,0¦ 91,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 958 ¦ 03 ¦ 09 ¦247 00 00¦ ¦ 2895,9¦ 2191,0¦ 75,7¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 958 ¦ 03 ¦ 09 ¦247 99 00¦ ¦ 2895,9¦ 2191,0¦ 75,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 958 ¦ 03 ¦ 09 ¦247 99 99¦ ¦ 2895,9¦ 2191,0¦ 75,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 958 ¦ 03 ¦ 09 ¦247 99 99¦ 001 ¦ 2895,9¦ 2191,0¦ 75,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîèñêîâûå è ¦ 958 ¦ 03 ¦ 09 ¦302 00 00¦ ¦ 8485,5¦ 8245,0¦ 97,2¦
¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 958 ¦ 03 ¦ 09 ¦302 99 00¦ ¦ 8485,5¦ 8245,0¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 958 ¦ 03 ¦ 09 ¦302 99 99¦ ¦ 8485,5¦ 8245,0¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 958 ¦ 03 ¦ 09 ¦302 99 99¦ 001 ¦ 8485,5¦ 8245,0¦ 97,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 958 ¦ 04 ¦ ¦ ¦ ¦ 153833,8¦ 152668,1¦ 99,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Òðàíñïîðò ¦ 958 ¦ 04 ¦ 08 ¦ ¦ ¦ 107479,5¦ 106313,8¦ 98,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîäíûé òðàíñïîðò ¦ 958 ¦ 04 ¦ 08 ¦301 00 00¦ ¦ 3932,0¦ 3932,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 958 ¦ 04 ¦ 08 ¦301 03 00¦ ¦ 3932,0¦ 3932,0¦ 100,0¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ 958 ¦ 04 ¦ 08 ¦301 03 05¦ ¦ 240,6¦ 240,6¦ 100,0¦
¦ðåàëèçàöèåé ëüãîòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ, îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïàññàæèðñêèõ ñóäàõ ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðâîêçàë Ìóðìàíñê - Àáðàì-Ìûñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 958 ¦ 04 ¦ 08 ¦301 03 05¦ 006 ¦ 240,6¦ 240,6¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ 958 ¦ 04 ¦ 08 ¦301 03 06¦ ¦ 3691,4¦ 3691,4¦ 100,0¦
¦îðãàíèçàöèåé ïàññàæèðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçîê íà ñîöèàëüíî çíà÷èìîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòå ìîðâîêçàë Ìóðìàíñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àáðàì-Ìûñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 958 ¦ 04 ¦ 08 ¦301 03 06¦ 006 ¦ 3691,4¦ 3691,4¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 958 ¦ 04 ¦ 08 ¦303 00 00¦ ¦ 31206,3¦ 30720,9¦ 98,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 958 ¦ 04 ¦ 08 ¦303 02 00¦ ¦ 31206,3¦ 30720,9¦ 98,4¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 958 ¦ 04 ¦ 08 ¦303 02 01¦ ¦ 16146,3¦ 15660,9¦ 97,0¦
¦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 ¦ 958 ¦ 04 ¦ 08 ¦303 02 01¦ 006 ¦ 16146,3¦ 15660,9¦ 97,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå óáûòêîâ, ñâÿçàííûõ ñ ¦ 958 ¦ 04 ¦ 08 ¦303 02 02¦ ¦ 15060,0¦ 15060,0¦ 100,0¦
¦ýêñïëóàòàöèîííîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ íà ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëÿðíûõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 958 ¦ 04 ¦ 08 ¦303 02 02¦ 006 ¦ 15060,0¦ 15060,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 958 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 72341,2¦ 71660,9¦ 99,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 958 ¦ 04 ¦ 08 ¦317 01 00¦ ¦ 72341,2¦ 71660,9¦ 99,1¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 958 ¦ 04 ¦ 08 ¦317 01 03¦ ¦ 35439,2¦ 34758,9¦ 98,1¦
¦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" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïåðåâîçîê íà ýëåêòðè÷åñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 958 ¦ 04 ¦ 08 ¦317 01 03¦ 006 ¦ 35439,2¦ 34758,9¦ 98,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå óáûòêîâ, ñâÿçàííûõ ñ ¦ 958 ¦ 04 ¦ 08 ¦317 01 04¦ ¦ 36902,0¦ 36902,0¦ 100,0¦
¦ýêñïëóàòàöèîííîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîãî òðàíñïîðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ íà ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëÿðíûõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 958 ¦ 04 ¦ 08 ¦317 01 04¦ 006 ¦ 36902,0¦ 36902,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 958 ¦ 04 ¦ 09 ¦ ¦ ¦ 46354,3¦ 46354,3¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 958 ¦ 04 ¦ 09 ¦315 00 00¦ ¦ 46354,3¦ 46354,3¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 958 ¦ 04 ¦ 09 ¦315 02 00¦ ¦ 46354,3¦ 46354,3¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 958 ¦ 04 ¦ 09 ¦315 02 01¦ ¦ 46354,3¦ 46354,3¦ 100,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 958 ¦ 04 ¦ 09 ¦315 02 01¦ 003 ¦ 46354,3¦ 46354,3¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 958 ¦ 05 ¦ ¦ ¦ ¦ 837528,1¦ 777792,0¦ 92,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 958 ¦ 05 ¦ 01 ¦ ¦ ¦ 122202,6¦ 120071,3¦ 98,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 958 ¦ 05 ¦ 01 ¦098 00 00¦ ¦ 3496,7¦ 3496,7¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 958 ¦ 05 ¦ 01 ¦098 01 00¦ ¦ 3226,7¦ 3226,7¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 958 ¦ 05 ¦ 01 ¦098 01 01¦ ¦ 3226,7¦ 3226,7¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 958 ¦ 05 ¦ 01 ¦098 01 01¦ 006 ¦ 3226,7¦ 3226,7¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 958 ¦ 05 ¦ 01 ¦098 02 00¦ ¦ 270,0¦ 270,0¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 958 ¦ 05 ¦ 01 ¦098 02 01¦ ¦ 270,0¦ 270,0¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 958 ¦ 05 ¦ 01 ¦098 02 01¦ 006 ¦ 270,0¦ 270,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 958 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 118705,9¦ 116574,6¦ 98,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ 958 ¦ 05 ¦ 01 ¦350 02 00¦ ¦ 19557,2¦ 17540,4¦ 89,7¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ 958 ¦ 05 ¦ 01 ¦350 02 01¦ ¦ 13207,0¦ 11190,2¦ 84,7¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 01 ¦350 02 01¦ 500 ¦ 13207,0¦ 11190,2¦ 84,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ïîäãîòîâêó ê ¦ 958 ¦ 05 ¦ 01 ¦350 02 43¦ ¦ 6350,2¦ 6350,2¦ 100,0¦
¦îòîïèòåëüíîìó ñåçîíó çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 01 ¦350 02 43¦ 500 ¦ 6350,2¦ 6350,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 958 ¦ 05 ¦ 01 ¦350 03 00¦ ¦ 99148,7¦ 99034,2¦ 99,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå óáûòêîâ ïî ¦ 958 ¦ 05 ¦ 01 ¦350 03 01¦ ¦ 47234,7¦ 47234,7¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 958 ¦ 05 ¦ 01 ¦350 03 01¦ 006 ¦ 47234,7¦ 47234,7¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ 958 ¦ 05 ¦ 01 ¦350 03 02¦ ¦ 51785,9¦ 51698,0¦ 99,8¦
¦ðåøåíèÿìè ñóäåáíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 01 ¦350 03 02¦ 500 ¦ 51785,9¦ 51698,0¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà óïëàòó ¦ 958 ¦ 05 ¦ 01 ¦350 03 03¦ ¦ 30,0¦ 3,8¦ 12,7¦
¦ãîñóäàðñòâåííîé ïîøëèíû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäà÷ó çàÿâëåíèé è æàëîá â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåáíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 01 ¦350 03 03¦ 500 ¦ 30,0¦ 3,8¦ 12,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà âîçìåùåíèå çàòðàò, ¦ 958 ¦ 05 ¦ 01 ¦350 03 04¦ ¦ 98,1¦ 97,7¦ 99,6¦
¦ñâÿçàííûõ ñ ñîçäàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ ñîáñòâåííèêîâ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 958 ¦ 05 ¦ 01 ¦350 03 04¦ 006 ¦ 98,1¦ 97,7¦ 99,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 958 ¦ 05 ¦ 02 ¦ ¦ ¦ 80497,5¦ 79614,5¦ 98,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 958 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 80497,5¦ 79614,5¦ 98,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 958 ¦ 05 ¦ 02 ¦351 05 00¦ ¦ 9342,4¦ 8459,4¦ 90,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà îòîïëåíèå ¦ 958 ¦ 05 ¦ 02 ¦351 05 01¦ ¦ 1670,0¦ 1448,3¦ 86,7¦
¦ìíîãîêâàðòèðíîãî äîìà ïî ïð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîëüñêîìó, ä. 42 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 02 ¦351 05 01¦ 500 ¦ 1670,0¦ 1448,3¦ 86,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ïîäãîòîâêó ê ¦ 958 ¦ 05 ¦ 02 ¦351 05 02¦ ¦ 5691,6¦ 5030,3¦ 88,4¦
¦îòîïèòåëüíîìó ñåçîíó çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 02 ¦351 05 02¦ 500 ¦ 5691,6¦ 5030,3¦ 88,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ïîäãîòîâêó ê ¦ 958 ¦ 05 ¦ 02 ¦351 05 43¦ ¦ 1980,8¦ 1980,8¦ 100,0¦
¦îòîïèòåëüíîìó ñåçîíó çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 02 ¦351 05 43¦ 500 ¦ 1980,8¦ 1980,8¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦×àñòè÷íîå ïîãàøåíèå ¦ 958 ¦ 05 ¦ 02 ¦351 06 00¦ ¦ 71155,1¦ 71155,1¦ 100,0¦
¦çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦×àñòè÷íîå ïîãàøåíèå ¦ 958 ¦ 05 ¦ 02 ¦351 06 01¦ ¦ 3557,8¦ 3557,8¦ 100,0¦
¦çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 02 ¦351 06 01¦ 500 ¦ 3557,8¦ 3557,8¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦×àñòè÷íîå ïîãàøåíèå ¦ 958 ¦ 05 ¦ 02 ¦351 06 43¦ ¦ 67597,3¦ 67597,3¦ 100,0¦
¦çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 02 ¦351 06 43¦ 500 ¦ 67597,3¦ 67597,3¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áëàãîóñòðîéñòâî ¦ 958 ¦ 05 ¦ 03 ¦ ¦ ¦ 619478,0¦ 564944,3¦ 91,2¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 958 ¦ 05 ¦ 03 ¦522 00 00¦ ¦ 20000,0¦ 5000,0¦ 25,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 958 ¦ 05 ¦ 03 ¦522 30 00¦ ¦ 20000,0¦ 5000,0¦ 25,0¦
¦"Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñøèðåíèå ãîðîäñêîãî êëàäáèùà ¦ 958 ¦ 05 ¦ 03 ¦522 30 00¦ 701 ¦ 20000,0¦ 5000,0¦ 25,0¦
¦íà 7 - 8 êì àâòîäîðîãè Êîëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàøè, ó÷àñòîê "Ñàíãîðîäîê ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êåäðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áëàãîóñòðîéñòâî ¦ 958 ¦ 05 ¦ 03 ¦600 00 00¦ ¦ 563635,5¦ 532435,9¦ 94,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Óëè÷íîå îñâåùåíèå ¦ 958 ¦ 05 ¦ 03 ¦600 01 00¦ ¦ 63797,0¦ 63764,0¦ 99,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ 958 ¦ 05 ¦ 03 ¦600 01 02¦ ¦ 63797,0¦ 63764,0¦ 99,9¦
¦òåêóùèì ñîäåðæàíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦600 01 02¦ 500 ¦ 63797,0¦ 63764,0¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 958 ¦ 05 ¦ 03 ¦600 02 00¦ ¦ 421339,8¦ 391389,7¦ 92,9¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû ïî ðåêîíñòðóêöèè, ¦ 958 ¦ 05 ¦ 03 ¦600 02 01¦ ¦ 26097,0¦ 25390,0¦ 97,3¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦600 02 01¦ 500 ¦ 26097,0¦ 25390,0¦ 97,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ 958 ¦ 05 ¦ 03 ¦600 02 02¦ ¦ 363334,1¦ 362835,4¦ 99,9¦
¦òåêóùèì ñîäåðæàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 958 ¦ 05 ¦ 03 ¦600 02 02¦ 019 ¦ 118901,0¦ 118900,3¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦600 02 02¦ 500 ¦ 244433,1¦ 243935,1¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû ïî ðåêîíñòðóêöèè, ¦ 958 ¦ 05 ¦ 03 ¦600 02 35¦ ¦ 31908,7¦ 3164,3¦ 9,9¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîì Ìóðìàíñêîì ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî öåíòðà îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦600 02 35¦ 500 ¦ 31908,7¦ 3164,3¦ 9,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îçåëåíåíèå ¦ 958 ¦ 05 ¦ 03 ¦600 03 00¦ ¦ 31491,0¦ 31037,9¦ 98,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ 958 ¦ 05 ¦ 03 ¦600 03 02¦ ¦ 31491,0¦ 31037,9¦ 98,6¦
¦òåêóùèì ñîäåðæàíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦600 03 02¦ 500 ¦ 31491,0¦ 31037,9¦ 98,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 958 ¦ 05 ¦ 03 ¦600 04 00¦ ¦ 16075,6¦ 15443,1¦ 96,1¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 958 ¦ 05 ¦ 03 ¦600 04 01¦ ¦ 4330,6¦ 3804,9¦ 87,9¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦600 04 01¦ 500 ¦ 4330,6¦ 3804,9¦ 87,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ 958 ¦ 05 ¦ 03 ¦600 04 02¦ ¦ 11745,0¦ 11638,2¦ 99,1¦
¦òåêóùèì ñîäåðæàíèåì ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦600 04 02¦ 500 ¦ 11745,0¦ 11638,2¦ 99,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 958 ¦ 05 ¦ 03 ¦600 05 00¦ ¦ 30932,1¦ 30801,2¦ 99,6¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ 958 ¦ 05 ¦ 03 ¦600 05 01¦ ¦ 14354,1¦ 14223,2¦ 99,1¦
¦ïðî÷èõ îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦600 05 01¦ 500 ¦ 14354,1¦ 14223,2¦ 99,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ 958 ¦ 05 ¦ 03 ¦600 05 02¦ ¦ 16578,0¦ 16578,0¦ 100,0¦
¦òåêóùèì ñîäåðæàíèåì ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦600 05 02¦ 500 ¦ 16578,0¦ 16578,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 958 ¦ 05 ¦ 03 ¦795 00 00¦ ¦ 35842,5¦ 27508,4¦ 76,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 958 ¦ 05 ¦ 03 ¦795 08 00¦ ¦ 9422,9¦ 1088,8¦ 11,6¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàâìàòèçìà â ãîðîäå Ìóðìàíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 958 ¦ 05 ¦ 03 ¦795 08 00¦ 500 ¦ 9422,9¦ 1088,8¦ 11,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 958 ¦ 05 ¦ 03 ¦795 25 00¦ ¦ 26419,6¦ 26419,6¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 958 ¦ 05 ¦ 03 ¦795 25 01¦ ¦ 26419,6¦ 26419,6¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñøèðåíèå ãîðîäñêîãî êëàäáèùà ¦ 958 ¦ 05 ¦ 03 ¦795 25 01¦ 801 ¦ 26419,6¦ 26419,6¦ 100,0¦
¦íà 7 - 8 êì àâòîäîðîãè Êîëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàøè, ó÷àñòîê "Ñàíãîðîäîê ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êåäðà" çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 958 ¦ 05 ¦ 05 ¦ ¦ ¦ 15350,0¦ 13161,9¦ 85,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 958 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 15350,0¦ 13161,9¦ 85,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 958 ¦ 05 ¦ 05 ¦002 99 00¦ ¦ 15350,0¦ 13161,9¦ 85,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 958 ¦ 05 ¦ 05 ¦002 99 99¦ ¦ 15350,0¦ 13161,9¦ 85,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 958 ¦ 05 ¦ 05 ¦002 99 99¦ 001 ¦ 15350,0¦ 13161,9¦ 85,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 958 ¦ 10 ¦ ¦ ¦ ¦ 6230,0¦ 5627,4¦ 90,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 958 ¦ 10 ¦ 03 ¦ ¦ ¦ 6230,0¦ 5627,4¦ 90,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 958 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 6230,0¦ 5627,4¦ 90,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 958 ¦ 10 ¦ 03 ¦505 33 00¦ ¦ 1730,0¦ 1622,5¦ 93,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 958 ¦ 10 ¦ 03 ¦505 33 02¦ ¦ 220,0¦ 138,1¦ 62,8¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêà â ÷àñòè îïëàòû æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 958 ¦ 10 ¦ 03 ¦505 33 02¦ 005 ¦ 220,0¦ 138,1¦ 62,8¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 958 ¦ 10 ¦ 03 ¦505 33 03¦ ¦ 1510,0¦ 1484,4¦ 98,3¦
¦æèòåëÿì è çàùèòíèêàì áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 958 ¦ 10 ¦ 03 ¦505 33 03¦ 005 ¦ 1510,0¦ 1484,4¦ 98,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 958 ¦ 10 ¦ 03 ¦505 90 00¦ ¦ 4500,0¦ 4004,9¦ 89,0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé ¦ 958 ¦ 10 ¦ 03 ¦505 90 02¦ ¦ 4500,0¦ 4004,9¦ 89,0¦
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 958 ¦ 10 ¦ 03 ¦505 90 02¦ 005 ¦ 4500,0¦ 4004,9¦ 89,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÌÓÐÌÀÍÑÊÎÅ ÌÓÍÈÖÈÏÀËÜÍÎÅ ¦ 960 ¦ ¦ ¦ ¦ ¦ 11156,0¦ 11155,3¦ 100,0¦
¦Ó×ÐÅÆÄÅÍÈÅ "ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 960 ¦ 04 ¦ ¦ ¦ ¦ 9000,0¦ 8999,9¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 960 ¦ 04 ¦ 12 ¦ ¦ ¦ 9000,0¦ 8999,9¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 960 ¦ 04 ¦ 12 ¦092 00 00¦ ¦ 9000,0¦ 8999,9¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 960 ¦ 04 ¦ 12 ¦092 99 00¦ ¦ 9000,0¦ 8999,9¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 960 ¦ 04 ¦ 12 ¦092 99 99¦ ¦ 9000,0¦ 8999,9¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 960 ¦ 04 ¦ 12 ¦092 99 99¦ 001 ¦ 9000,0¦ 8999,9¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 960 ¦ 08 ¦ ¦ ¦ ¦ 56,0¦ 55,4¦ 98,9¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êóëüòóðà ¦ 960 ¦ 08 ¦ 01 ¦ ¦ ¦ 56,0¦ 55,4¦ 98,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áèáëèîòåêè ¦ 960 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 56,0¦ 55,4¦ 98,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 960 ¦ 08 ¦ 01 ¦442 99 00¦ ¦ 56,0¦ 55,4¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 960 ¦ 08 ¦ 01 ¦442 99 99¦ ¦ 56,0¦ 55,4¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 960 ¦ 08 ¦ 01 ¦442 99 99¦ 001 ¦ 56,0¦ 55,4¦ 98,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 960 ¦ 09 ¦ ¦ ¦ ¦ 2100,0¦ 2100,0¦ 100,0¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 960 ¦ 09 ¦ 01 ¦ ¦ ¦ 2100,0¦ 2100,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 960 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 2100,0¦ 2100,0¦ 100,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 960 ¦ 09 ¦ 01 ¦470 99 00¦ ¦ 2100,0¦ 2100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 960 ¦ 09 ¦ 01 ¦470 99 99¦ ¦ 2100,0¦ 2100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 960 ¦ 09 ¦ 01 ¦470 99 99¦ 001 ¦ 2100,0¦ 2100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃΦ 963 ¦ ¦ ¦ ¦ ¦ 1,0¦ 0,0¦ 0,0¦
¦ÕÎÇßÉÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 963 ¦ 01 ¦ ¦ ¦ ¦ 1,0¦ 0,0¦ 0,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 963 ¦ 01 ¦ 04 ¦ ¦ ¦ 1,0¦ 0,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 963 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 1,0¦ 0,0¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 963 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 1,0¦ 0,0¦ 0,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 963 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 1,0¦ 0,0¦ 0,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 963 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 1,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÃÎÐÎÄÀ¦ 965 ¦ ¦ ¦ ¦ ¦ 18611,0¦ 11539,1¦ 62,0¦
¦ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 965 ¦ 01 ¦ ¦ ¦ ¦ 18611,0¦ 11539,1¦ 62,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 965 ¦ 01 ¦ 06 ¦ ¦ ¦ 18611,0¦ 11539,1¦ 62,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 965 ¦ 01 ¦ 06 ¦002 00 00¦ ¦ 18611,0¦ 11539,1¦ 62,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 965 ¦ 01 ¦ 06 ¦002 04 00¦ ¦ 16984,5¦ 9922,4¦ 58,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 965 ¦ 01 ¦ 06 ¦002 04 01¦ ¦ 16984,5¦ 9922,4¦ 58,4¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 965 ¦ 01 ¦ 06 ¦002 04 01¦ 500 ¦ 16984,5¦ 9922,4¦ 58,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 965 ¦ 01 ¦ 06 ¦002 25 00¦ ¦ 1626,5¦ 1616,7¦ 99,4¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ 965 ¦ 01 ¦ 06 ¦002 25 01¦ ¦ 1626,5¦ 1616,7¦ 99,4¦
¦ðóêîâîäèòåëÿ êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 965 ¦ 01 ¦ 06 ¦002 25 01¦ 500 ¦ 1626,5¦ 1616,7¦ 99,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÊÎÌÈÒÅÒ ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ 966 ¦ ¦ ¦ ¦ ¦ 39027,8¦ 31161,9¦ 79,8¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 966 ¦ 01 ¦ ¦ ¦ ¦ 19748,8¦ 16172,9¦ 81,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 966 ¦ 01 ¦ 04 ¦ ¦ ¦ 19748,8¦ 16172,9¦ 81,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 966 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 19748,8¦ 16172,9¦ 81,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 966 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 19748,8¦ 16172,9¦ 81,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 966 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 19748,8¦ 16172,9¦ 81,9¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 966 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 19748,8¦ 16172,9¦ 81,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 966 ¦ 04 ¦ ¦ ¦ ¦ 19279,0¦ 14989,0¦ 77,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 966 ¦ 04 ¦ 12 ¦ ¦ ¦ 19279,0¦ 14989,0¦ 77,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 966 ¦ 04 ¦ 12 ¦340 00 00¦ ¦ 19279,0¦ 14989,0¦ 77,7¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 966 ¦ 04 ¦ 12 ¦340 03 00¦ ¦ 19279,0¦ 14989,0¦ 77,7¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû ïî ðàçðàáîòêå ïðîåêòà ¦ 966 ¦ 04 ¦ 12 ¦340 03 01¦ ¦ 4379,0¦ 3649,0¦ 83,3¦
¦"Ïðàâèëà çåìëåïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Ìóðìàíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 966 ¦ 04 ¦ 12 ¦340 03 01¦ 500 ¦ 4379,0¦ 3649,0¦ 83,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîçäàíèå è âíåäðåíèå ¦ 966 ¦ 04 ¦ 12 ¦340 03 03¦ ¦ 12960,0¦ 11340,0¦ 87,5¦
¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 966 ¦ 04 ¦ 12 ¦340 03 03¦ 500 ¦ 12960,0¦ 11340,0¦ 87,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ðàçðàáîòêó ¦ 966 ¦ 04 ¦ 12 ¦340 03 07¦ ¦ 1940,0¦ 0,0¦ 0,0¦
¦äîêóìåíòàöèè ïî ïëàíèðîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 966 ¦ 04 ¦ 12 ¦340 03 07¦ 500 ¦ 1940,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ¦ 967 ¦ ¦ ¦ ¦ ¦ 281963,5¦ 214344,1¦ 76,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 967 ¦ 01 ¦ ¦ ¦ ¦ 17074,7¦ 14615,6¦ 85,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 967 ¦ 01 ¦ 04 ¦ ¦ ¦ 17074,7¦ 14615,6¦ 85,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 967 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 17074,7¦ 14615,6¦ 85,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 967 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 17074,7¦ 14615,6¦ 85,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 967 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 16841,2¦ 14382,1¦ 85,4¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 16841,2¦ 14382,1¦ 85,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦ 967 ¦ 01 ¦ 04 ¦002 04 02¦ ¦ 190,8¦ 190,8¦ 100,0¦
¦êîìïåíñàöèîííóþ äåíåæíóþ âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó ñëóæàùåìó ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäå íà òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 01 ¦ 04 ¦002 04 02¦ 500 ¦ 190,8¦ 190,8¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà êîìïåíñàöèîííûå ¦ 967 ¦ 01 ¦ 04 ¦002 04 04¦ ¦ 42,7¦ 42,7¦ 100,0¦
¦âûïëàòû è âûïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ìóíèöèïàëüíûì ñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì ïî ñîêðàùåíèþ øòàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ðàáîòíèêîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòèìèçàöèè äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 01 ¦ 04 ¦002 04 04¦ 500 ¦ 42,7¦ 42,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 967 ¦ 05 ¦ ¦ ¦ ¦ 191878,8¦ 139841,9¦ 72,9¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 967 ¦ 05 ¦ 01 ¦ ¦ ¦ 137965,2¦ 115102,8¦ 83,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 967 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 98910,2¦ 78750,0¦ 79,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ 967 ¦ 05 ¦ 01 ¦350 02 00¦ ¦ 98910,2¦ 78750,0¦ 79,6¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êàïèòàëüíûé ðåìîíò ¦ 967 ¦ 05 ¦ 01 ¦350 02 01¦ ¦ 98910,2¦ 78750,0¦ 79,6¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 05 ¦ 01 ¦350 02 01¦ 500 ¦ 98910,2¦ 78750,0¦ 79,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 967 ¦ 05 ¦ 01 ¦795 00 00¦ ¦ 39055,0¦ 36352,8¦ 93,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâàÿ ïðîãðàììà "Ïðîãðàììà ¦ 967 ¦ 05 ¦ 01 ¦795 06 00¦ ¦ 39055,0¦ 36352,8¦ 93,1¦
¦ðàçâèòèÿ ëèôòîâîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 967 ¦ 05 ¦ 01 ¦795 06 00¦ 003 ¦ 39055,0¦ 36352,8¦ 93,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 967 ¦ 05 ¦ 02 ¦ ¦ ¦ 53413,6¦ 24239,1¦ 45,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 967 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 4980,0¦ 4697,6¦ 94,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 967 ¦ 05 ¦ 02 ¦351 05 00¦ ¦ 4980,0¦ 4697,6¦ 94,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîôèíàíñèðîâàíèå âåäîìñòâåííîé ¦ 967 ¦ 05 ¦ 02 ¦351 05 03¦ ¦ 4980,0¦ 4697,6¦ 94,3¦
¦öåëåâîé ïðîãðàììû "Ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ìóðìàíñêîé îáëàñòè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå â îñåííå-çèìíèé ïåðèîä íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010/2011 ãîäû" çà ñ÷åò ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 05 ¦ 02 ¦351 05 03¦ 500 ¦ 4980,0¦ 4697,6¦ 94,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 967 ¦ 05 ¦ 02 ¦522 00 00¦ ¦ 21973,8¦ 3229,1¦ 14,7¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àäðåñíàÿ ïðîãðàììà ïî ïîýòàïíîìó¦ 967 ¦ 05 ¦ 02 ¦522 91 00¦ ¦ 21973,8¦ 3229,1¦ 14,7¦
¦ïåðåõîäó íà îòïóñê ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òåïëîâîé ýíåðãèè, ãîðÿ÷åé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîëîäíîé âîäû, ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè, ãàçà) ïîòðåáèòåëÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïîêàçàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòèâíûõ (îáùåäîìîâûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ òàêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ íà 2009 - 2016 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 05 ¦ 02 ¦522 91 00¦ 500 ¦ 21973,8¦ 3229,1¦ 14,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 967 ¦ 05 ¦ 02 ¦622 00 00¦ ¦ 18612,0¦ 16312,4¦ 87,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 967 ¦ 05 ¦ 02 ¦622 48 00¦ ¦ 18612,0¦ 16312,4¦ 87,6¦
¦"Ïîäãîòîâêà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñåííå-çèìíèé ïåðèîä íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010/2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 05 ¦ 02 ¦622 48 00¦ 500 ¦ 18612,0¦ 16312,4¦ 87,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 967 ¦ 05 ¦ 02 ¦795 00 00¦ ¦ 7847,8¦ 0,0¦ 0,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 967 ¦ 05 ¦ 02 ¦795 09 00¦ ¦ 7847,8¦ 0,0¦ 0,0¦
¦"Àäðåñíàÿ ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîýòàïíîìó ïåðåõîäó íà îòïóñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ (òåïëîâîé ýíåðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðÿ÷åé è õîëîäíîé âîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè, ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëÿì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàíèÿìè êîëëåêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáùåäîìîâûõ) ïðèáîðîâ ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ òàêèõ ðåñóðñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Ìóðìàíñê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 05 ¦ 02 ¦795 09 00¦ 500 ¦ 7847,8¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áëàãîóñòðîéñòâî ¦ 967 ¦ 05 ¦ 03 ¦ ¦ ¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 967 ¦ 05 ¦ 03 ¦795 00 00¦ ¦ 500,0¦ 500,0¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 967 ¦ 05 ¦ 03 ¦795 25 00¦ ¦ 500,0¦ 500,0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 967 ¦ 05 ¦ 03 ¦795 25 01¦ ¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 967 ¦ 05 ¦ 03 ¦795 25 01¦ 003 ¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáðàçîâàíèå ¦ 967 ¦ 07 ¦ ¦ ¦ ¦ 31480,1¦ 25519,7¦ 81,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 967 ¦ 07 ¦ 01 ¦ ¦ ¦ 2938,0¦ 2938,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 967 ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 2938,0¦ 2938,0¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 07 ¦ 01 ¦420 99 00¦ ¦ 2938,0¦ 2938,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 07 ¦ 01 ¦420 99 99¦ ¦ 2938,0¦ 2938,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 07 ¦ 01 ¦420 99 99¦ 500 ¦ 2938,0¦ 2938,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 967 ¦ 07 ¦ 02 ¦ ¦ ¦ 21842,1¦ 19941,7¦ 91,3¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 967 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 4785,1¦ 3799,5¦ 79,4¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 07 ¦ 02 ¦421 99 00¦ ¦ 4785,1¦ 3799,5¦ 79,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 07 ¦ 02 ¦421 99 99¦ ¦ 4785,1¦ 3799,5¦ 79,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 07 ¦ 02 ¦421 99 99¦ 500 ¦ 4785,1¦ 3799,5¦ 79,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 967 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 17057,0¦ 16142,2¦ 94,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 07 ¦ 02 ¦423 99 00¦ ¦ 17057,0¦ 16142,2¦ 94,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 07 ¦ 02 ¦423 99 99¦ ¦ 17057,0¦ 16142,2¦ 94,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 07 ¦ 02 ¦423 99 99¦ 500 ¦ 17057,0¦ 16142,2¦ 94,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 967 ¦ 07 ¦ 09 ¦ ¦ ¦ 6700,0¦ 2640,0¦ 39,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 967 ¦ 07 ¦ 09 ¦795 00 00¦ ¦ 6700,0¦ 2640,0¦ 39,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 967 ¦ 07 ¦ 09 ¦795 25 00¦ ¦ 6700,0¦ 2640,0¦ 39,4¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 967 ¦ 07 ¦ 09 ¦795 25 01¦ ¦ 6700,0¦ 2640,0¦ 39,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 967 ¦ 07 ¦ 09 ¦795 25 01¦ 003 ¦ 6700,0¦ 2640,0¦ 39,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 967 ¦ 09 ¦ ¦ ¦ ¦ 41529,9¦ 34366,9¦ 82,8¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 967 ¦ 09 ¦ 01 ¦ ¦ ¦ 12619,9¦ 12251,2¦ 97,1¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 967 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 12619,9¦ 12251,2¦ 97,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 09 ¦ 01 ¦470 99 00¦ ¦ 12619,9¦ 12251,2¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 09 ¦ 01 ¦470 99 99¦ ¦ 12619,9¦ 12251,2¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 09 ¦ 01 ¦470 99 99¦ 500 ¦ 12619,9¦ 12251,2¦ 97,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 967 ¦ 09 ¦ 02 ¦ ¦ ¦ 5700,0¦ 5671,5¦ 99,5¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 967 ¦ 09 ¦ 02 ¦471 00 00¦ ¦ 5700,0¦ 5671,5¦ 99,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 09 ¦ 02 ¦471 99 00¦ ¦ 5700,0¦ 5671,5¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 09 ¦ 02 ¦471 99 99¦ ¦ 5700,0¦ 5671,5¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 967 ¦ 09 ¦ 02 ¦471 99 99¦ 500 ¦ 5700,0¦ 5671,5¦ 99,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 967 ¦ 09 ¦ 10 ¦ ¦ ¦ 23210,0¦ 16444,2¦ 70,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 967 ¦ 09 ¦ 10 ¦795 00 00¦ ¦ 23210,0¦ 16444,2¦ 70,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 967 ¦ 09 ¦ 10 ¦795 18 00¦ ¦ 16600,0¦ 11064,3¦ 66,7¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìóðìàíñêà íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 967 ¦ 09 ¦ 10 ¦795 18 00¦ 067 ¦ 16600,0¦ 11064,3¦ 66,7¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 967 ¦ 09 ¦ 10 ¦795 25 00¦ ¦ 6610,0¦ 5379,9¦ 81,4¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 967 ¦ 09 ¦ 10 ¦795 25 01¦ ¦ 6610,0¦ 5379,9¦ 81,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 967 ¦ 09 ¦ 10 ¦795 25 01¦ 003 ¦ 6610,0¦ 5379,9¦ 81,4¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÊÎÌÈÒÅÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ¦ 905 ¦ ¦ ¦ ¦ ¦ 532581,3¦ 409269,3¦ 76,8¦
¦ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ ¦ ¦ ¦ 222592,0¦ 103691,3¦ 46,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 905 ¦ 01 ¦ 04 ¦ ¦ ¦ 51765,0¦ 45853,0¦ 88,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 905 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 51765,0¦ 45853,0¦ 88,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 51765,0¦ 45853,0¦ 88,6¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 905 ¦ 01 ¦ 04 ¦002 04 01¦ ¦ 51655,3¦ 45759,8¦ 88,6¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 01 ¦ 04 ¦002 04 01¦ 500 ¦ 51655,3¦ 45759,8¦ 88,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà êîìïåíñàöèîííûå ¦ 905 ¦ 01 ¦ 04 ¦002 04 04¦ ¦ 109,7¦ 93,2¦ 85,0¦
¦âûïëàòû è âûïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ìóíèöèïàëüíûì ñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì ïî ñîêðàùåíèþ øòàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ðàáîòíèêîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòèìèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 01 ¦ 04 ¦002 04 04¦ 500 ¦ 109,7¦ 93,2¦ 85,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 905 ¦ 01 ¦ 14 ¦ ¦ ¦ 170827,0¦ 57838,3¦ 33,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 905 ¦ 01 ¦ 14 ¦090 00 00¦ ¦ 166900,0¦ 55100,0¦ 33,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 905 ¦ 01 ¦ 14 ¦090 02 00¦ ¦ 166900,0¦ 55100,0¦ 33,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 905 ¦ 01 ¦ 14 ¦090 02 01¦ ¦ 166900,0¦ 55100,0¦ 33,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 01 ¦ 14 ¦090 02 01¦ 500 ¦ 166900,0¦ 55100,0¦ 33,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 905 ¦ 01 ¦ 14 ¦795 00 00¦ ¦ 3927,0¦ 2738,3¦ 69,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 905 ¦ 01 ¦ 14 ¦795 03 00¦ ¦ 3927,0¦ 2738,3¦ 69,7¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 905 ¦ 01 ¦ 14 ¦795 03 02¦ ¦ 3927,0¦ 2738,3¦ 69,7¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìóðìàíñêå" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû â ÷àñòè ïðî÷èõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 01 ¦ 14 ¦795 03 02¦ 500 ¦ 3927,0¦ 2738,3¦ 69,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 905 ¦ 04 ¦ ¦ ¦ ¦ 12362,7¦ 9859,5¦ 79,8¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 905 ¦ 04 ¦ 12 ¦ ¦ ¦ 12362,7¦ 9859,5¦ 79,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 905 ¦ 04 ¦ 12 ¦340 00 00¦ ¦ 5362,7¦ 5127,6¦ 95,6¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 905 ¦ 04 ¦ 12 ¦340 03 00¦ ¦ 5362,7¦ 5127,6¦ 95,6¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà èçãîòîâëåíèå ¦ 905 ¦ 04 ¦ 12 ¦340 03 04¦ ¦ 1700,0¦ 1667,2¦ 98,1¦
¦òåõíè÷åñêîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 04 ¦ 12 ¦340 03 04¦ 500 ¦ 1700,0¦ 1667,2¦ 98,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ïðîâåäåíèå îöåíêè ¦ 905 ¦ 04 ¦ 12 ¦340 03 05¦ ¦ 800,0¦ 618,3¦ 77,3¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 04 ¦ 12 ¦340 03 05¦ 500 ¦ 800,0¦ 618,3¦ 77,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà ïåðåîöåíêó ñòðîåíèé, ¦ 905 ¦ 04 ¦ 12 ¦340 03 06¦ ¦ 2862,7¦ 2842,1¦ 99,3¦
¦ïîìåùåíèé è ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèõ ãðàæäàíàì íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 04 ¦ 12 ¦340 03 06¦ 500 ¦ 2862,7¦ 2842,1¦ 99,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 905 ¦ 04 ¦ 12 ¦795 00 00¦ ¦ 7000,0¦ 4731,9¦ 67,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 905 ¦ 04 ¦ 12 ¦795 05 00¦ ¦ 7000,0¦ 4731,9¦ 67,6¦
¦"Ðåôîðìèðîâàíèå è ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñê" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 04 ¦ 12 ¦795 05 00¦ 500 ¦ 7000,0¦ 4731,9¦ 67,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ ¦ ¦ ¦ 187158,1¦ 185250,0¦ 99,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ 01 ¦ ¦ ¦ 187158,1¦ 185250,0¦ 99,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 905 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 166639,6¦ 164917,7¦ 99,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 905 ¦ 05 ¦ 01 ¦350 03 00¦ ¦ 166639,6¦ 164917,7¦ 99,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ðàñõîäû íà âûïëàòû ñîáñòâåííèêàì¦ 905 ¦ 05 ¦ 01 ¦350 03 05¦ ¦ 166639,6¦ 164917,7¦ 99,0¦
¦ïîìåùåíèé ìíîãîêâàðòèðíîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïð. Êîëüñêîìó, ä. 42 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 05 ¦ 01 ¦350 03 05¦ 500 ¦ 166639,6¦ 164917,7¦ 99,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 905 ¦ 05 ¦ 01 ¦795 00 00¦ ¦ 20518,5¦ 20332,3¦ 99,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ 905 ¦ 05 ¦ 01 ¦795 07 00¦ ¦ 20518,5¦ 20332,3¦ 99,1¦
¦ãðàæäàí ãîðîäà Ìóðìàíñêà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 905 ¦ 05 ¦ 01 ¦795 07 00¦ 500 ¦ 20518,5¦ 20332,3¦ 99,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 905 ¦ 10 ¦ ¦ ¦ ¦ 110468,5¦ 110468,5¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 905 ¦ 10 ¦ 03 ¦ ¦ ¦ 110468,5¦ 110468,5¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 905 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 110468,5¦ 110468,5¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 905 ¦ 10 ¦ 03 ¦505 36 00¦ ¦ 110468,5¦ 110468,5¦ 100,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 905 ¦ 10 ¦ 03 ¦505 36 01¦ ¦ 6188,8¦ 6188,8¦ 100,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 10 ¦ 03 ¦505 36 01¦ 005 ¦ 6188,8¦ 6188,8¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 905 ¦ 10 ¦ 03 ¦505 36 02¦ ¦ 104279,7¦ 104279,7¦ 100,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 905 ¦ 10 ¦ 03 ¦505 36 02¦ 005 ¦ 104279,7¦ 104279,7¦ 100,0¦
+--------------------------------+---------+------+---------+---------+--------+----------+----------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 7473279,3¦ 6949448,8¦ 93,0¦
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Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 30 ìàÿ 2011 ã. N 37-470
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ ÏÎ
ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ
2010 ÃÎÄ
òûñ. ðóá.
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¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 902954,3¦ 647027,6¦ 71,7¦
+----------------------------------+------+---------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ 1905,7¦ 1731,9¦ 90,9¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 25724,0¦ 22544,4¦ 87,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦ 499417,4¦ 464877,1¦ 93,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 18611,0¦ 11539,1¦ 62,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 11 ¦ 105956,2¦ 20667,5¦ 19,5¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ 14 ¦ 251340,0¦ 125667,6¦ 50,0¦
+----------------------------------+------+---------+----------+----------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ 11381,4¦ 10436,0¦ 91,7¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦ 11381,4¦ 10436,0¦ 91,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 195935,5¦ 187976,5¦ 95,9¦
+----------------------------------+------+---------+----------+----------+------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 107479,5¦ 106313,8¦ 98,9¦
+----------------------------------+------+---------+----------+----------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 46354,3¦ 46354,3¦ 100,0¦
+----------------------------------+------+---------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦ 42101,7¦ 35308,4¦ 83,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 1216565,0¦ 1102883,9¦ 90,7¦
+----------------------------------+------+---------+----------+----------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 447325,9¦ 420424,1¦ 94,0¦
+----------------------------------+------+---------+----------+----------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 133911,1¦ 103853,6¦ 77,6¦
+----------------------------------+------+---------+----------+----------+------------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 619978,0¦ 565444,3¦ 91,2¦
+----------------------------------+------+---------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦ 15350,0¦ 13161,9¦ 85,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 16480,0¦ 11510,6¦ 69,8¦
+----------------------------------+------+---------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 05 ¦ 16480,0¦ 11510,6¦ 69,8¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ 3685654,5¦ 3631242,8¦ 98,5¦
+----------------------------------+------+---------+----------+----------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 1129126,8¦ 1111695,8¦ 98,5¦
+----------------------------------+------+---------+----------+----------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 2099200,6¦ 2076967,8¦ 98,9¦
+----------------------------------+------+---------+----------+----------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ 60105,3¦ 58514,5¦ 97,4¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 397221,8¦ 384064,7¦ 96,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 08 ¦ ¦ 99999,1¦ 99611,5¦ 99,6¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 94313,8¦ 93926,2¦ 99,6¦
+----------------------------------+------+---------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ 5685,3¦ 5685,3¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 09 ¦ ¦ 980537,8¦ 912582,8¦ 93,1¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 337330,5¦ 333545,9¦ 98,9¦
+----------------------------------+------+---------+----------+----------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 126518,1¦ 126354,4¦ 99,9¦
+----------------------------------+------+---------+----------+----------+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 184640,9¦ 181316,3¦ 98,2¦
+----------------------------------+------+---------+----------+----------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 21043,4¦ 19166,2¦ 91,1¦
+----------------------------------+------+---------+----------+----------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦ 311004,9¦ 252200,0¦ 81,1¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+---------+----------+----------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 363771,7¦ 346177,1¦ 95,2¦
+----------------------------------+------+---------+----------+----------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 3288,6¦ 3058,1¦ 93,0¦
+----------------------------------+------+---------+----------+----------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 198759,3¦ 193381,6¦ 97,3¦
+----------------------------------+------+---------+----------+----------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 161723,8¦ 149737,4¦ 92,6¦
+----------------------------------+------+---------+----------+----------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 7473279,3¦ 6949448,8¦ 93,0¦
L----------------------------------+------+---------+----------+----------+-------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 30 ìàÿ 2011 ã. N 37-470
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
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¦Êîäû èñòî÷íèêîâ âíóòðåííåãî¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíèå¦% èñïîëíåíèÿ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ïëàí ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------------+
¦957 01 02 00 00 00 0000 000¦ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ Â ¦ 193333,5¦ 100000,0¦ 51,7¦
¦ ¦ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------------+
¦957 01 03 00 00 00 0000 000¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ ÎÒ ÄÐÓÃÈÕ ¦ 287000,0¦ -13000,0¦ ¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------------+
¦000 01 05 00 00 00 0000 000¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÍÀ ¦ 184270,2¦ 19196,4¦ 10,4¦
¦ ¦Ñ×ÅÒÀÕ ÏÎ Ó×ÅÒÓ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ¦ 664603,7¦ 106196,4¦ 16,0¦
¦ ¦ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
L---------------------------+---------------------------------+----------+----------+-------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 30 ìàÿ 2011 ã. N 37-470
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÌÓÐÌÀÍÑÊ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄÎÂ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê
ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ, ÇÀ 2010 ÃÎÄ
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¦Ãðóïïà, ïîäãðóïïà, ¦ÊÎÑÃÓ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíèå¦% èñïîëíåíèÿ¦
¦ ñòàòüÿ èñòî÷íèêîâ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 02 00 00 00 0000¦ 000 ¦ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ Â ÂÀËÞÒŦ 193333,5¦ 100000,0¦ 51,7¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 02 00 00 00 0000¦ 700 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 920000,0¦ 733500,0¦ 79,7¦
¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 02 00 00 04 0000¦ 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 920000,0¦ 733500,0¦ 79,7¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 02 00 00 00 0000¦ 800 ¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 726666,5¦ 633500,0¦ 87,2¦
¦ ¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 02 00 00 04 0000¦ 810 ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 726666,5¦ 633500,0¦ 87,2¦
¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 03 00 00 00 0000¦ 000 ¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ 287000,0¦ -13000,0¦ ¦
¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 03 00 00 00 0000¦ 700 ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ¦ 400000,0¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 03 00 00 04 0000¦ 710 ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ 400000,0¦ ¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 03 00 00 00 0000¦ 800 ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 113000,0¦ 13000,0¦ 11,5¦
¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 03 00 00 04 0000¦ 810 ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 113000,0¦ 13000,0¦ 11,5¦
¦ ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 05 00 00 00 0000¦ 000 ¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÍÀ Ñ×ÅÒÀÕ ¦ 184270,2¦ 19196,4¦ 10,4¦
¦ ¦ ¦ÏÎ Ó×ÅÒÓ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 05 00 00 00 0000¦ 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 8079921,5¦ 7931944,9¦ 98,2¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 05 02 00 00 0000¦ 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 8079921,5¦ 7931944,9¦ 98,2¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 05 02 01 00 0000¦ 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 8079921,5¦ 7931944,9¦ 98,2¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 05 02 01 04 0000¦ 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 8079921,5¦ 7931944,9¦ 98,2¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 05 00 00 00 0000¦ 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 8312945,9¦ 7951141,3¦ 95,6¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 05 02 00 00 0000¦ 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 8312945,9¦ 7951141,3¦ 95,6¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 05 02 01 00 0000¦ 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 8312945,9¦ 7951141,3¦ 95,6¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦01 05 02 01 04 0000¦ 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 8312945,9¦ 7951141,3¦ 95,6¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------+-----+--------------------------------------+----------+----------+------------+
¦ ¦ ¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ 664603,7¦ 106196,4¦ 16,0¦
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Ïðèìå÷àíèå: äàííûå â òàáëèöå îòðàæåíû â ñîîòâåòñòâèè ñ îò÷åòîì îá èñïîëíåíèè áþäæåòà ïî ôîðìå 0503117 (òðåáîâàíèÿ Èíñòðóêöèè î ïîðÿäêå ñîñòàâëåíèÿ è ïðåäñòàâëåíèÿ ãîäîâîé, êâàðòàëüíîé è ìåñÿ÷íîé îò÷åòíîñòè îá èñïîëíåíèè áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, óòâåðæäåííîé Ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 13.11.2008 N 128Í).
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