×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 27 èþíÿ 2006 ã. N 105
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ðàññìîòðåâ îò÷åò ìýðèè ãîðîäà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2005 ãîä, ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 4456516.3 òûñ. ðóá., ïî ðàñõîäàì - â ñóììå 4678027.3 òûñ. ðóá., äåôèöèò - â ñóììå 221511.0 òûñ. ðóá., ñ ïîêàçàòåëÿìè:
- ïî äîõîäàì ãîðîäñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ïðîãðàììå âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà ×åðåïîâöà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ôèíàíñèðîâàíèþ öåëåâûõ ïðîãðàìì â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
2. Ïîñòàíîâëåíèÿ ãîðîäñêîé Äóìû îò 28.12.2004 N 159, 08.02.2005 N 2, 28.06.2005 N 68, 27.09.2005 N 104, 13.12.2005 N 150, ðåøåíèå ãîðîäñêîé Äóìû îò 04.04.2006 N 58 ñíÿòü ñ êîíòðîëÿ.
3. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îïóáëèêîâàíèþ.
Ìýð ãîðîäà
Ì.Ñ.ÑÒÀÂÐÎÂÑÊÈÉ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 èþíÿ 2006 ã. N 105
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦00010101010000000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 137000.0 ¦ 132101.6¦
¦ ¦áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦
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¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
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¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ ¦ï. 1 ñò. 224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦
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¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ ¦ï. 1 ñò. 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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¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ¦ ¦ ¦
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¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
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¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ (çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå ¦ ¦ ¦
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¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦
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¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦ ¦
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¦ ¦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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¦ ¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦
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¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦
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¦00010606000030000110¦Çåìåëüíûé íàëîã ¦ 242000.0 ¦ 343219.4¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 23741.0 ¦ 24633.8¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010802000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ -7.6¦
¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîíñòèòóöèîííûìè ¦ ¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010802020010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ -7.6¦
¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010803000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 6991.0 ¦ 6881.9¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 6991.0 ¦ 6881.9¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 16750.0 ¦ 17759.5¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010807130010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ 17.0¦
¦ ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà ¦ ¦ ¦
¦ ¦âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 16005.0 ¦ 16942.9¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦
¦ ¦çíàêîâ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íঠ745.0 ¦ 799.6¦
¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 52000.0 ¦ 50162.5¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010901000030000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 45000.0 ¦ 42664.3¦
¦ ¦ìåñòíûå áþäæåòû (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦
¦ ¦2004 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò)¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ -3506.7¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010906010020000110¦Íàëîã ñ ïðîäàæ ¦ 400.0 ¦ 432.3¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ 39.3¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010907010030000110¦Íàëîã íà ðåêëàìó ¦ 4300.0 ¦ 4157.3¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010907030030000110¦Öåëåâûå ñáîðû ñ ãðàæäàí, ïðåäïðèÿòèé, ¦ ¦ -107.4¦
¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010907040030000110¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè ¦ ¦ 150.0¦
¦ ¦íàïèòêàìè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00010907050030000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 2300.0 ¦ 6333.4¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ 172800.0 ¦ 180612.4¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒȦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 162700.0 ¦ 169805.2¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011105010000000120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 66000.0 ¦ 72935.4¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011105012030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ 50000.0 ¦ 51428.0¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011105014030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ 0.9¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà äðóãèå çåìëè ¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011105015030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ 16000.0 ¦ 21506.5¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 96700.0 ¦ 96869.8¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011105033030000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 96700.0 ¦ 96869.8¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ ¦ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011108040000000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 10100.0 ¦ 10807.2¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011108043030000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 10100.0 ¦ 10807.2¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 33736.0 ¦ 23558.7¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 33736.0 ¦ 23558.7¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ¦ 1820.0 ¦ 2095.6¦
¦ ¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011303030030000130¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò îêàçàíèÿ ¦ 1820.0 ¦ 2095.6¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ 40000.0 ¦ 35352.1¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011401000000000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1000.0 ¦ 430.6¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011401030030000410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè êâàðòèð ¦ 1000.0 ¦ 430.6¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011402030030000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 39000.0 ¦ 34921.5¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011402032030000410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦ ¦ 254.5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011402033030000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 39000.0 ¦ 34667.0¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 680.0 ¦ 683.2¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 680.0 ¦ 683.2¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011502030030000140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ 680.0 ¦ 683.2¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 15650.0 ¦ 13874.8¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 201.8¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 140.7¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñò. ñò. 116, 117, 118, ï. ï. 1 ¦ ¦ ¦
¦ ¦è 2 ñò. 120, ñò. ñò. 125, 126, 128, 129, 129.1,¦ ¦ ¦
¦ ¦132, 133, 134, 135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå¦ ¦ 61.1¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1150.0 ¦ 700.0¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011621030030000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ ¦ 23.0¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011623030030000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ 264.3¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011630000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 14500.0 ¦ 12685.7¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011630030030000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 14500.0 ¦ 12685.7¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1700.0 ¦ 2372.1¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011700000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 88.7¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011701030030000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ 88.7¦
¦ ¦áþäæåòû ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1700.0 ¦ 2283.4¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011705030030000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦ 1700.0 ¦ 2283.4¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ ¦ -89.2¦
¦ ¦ËÅÒ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00011903010030000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ -89.2¦
¦ ¦ìåñòíûõ áþäæåòîâ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1619473.9 ¦1603336.7¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020201000000000151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 88.0 ¦ 88.0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020201102030000151¦Ïðî÷èå äîòàöèè ìåñòíûì áþäæåòàì ¦ 88.0 ¦ 88.0¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 659621.4 ¦ 643568.9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020202060030000151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïðåìèðîâàíèå ¦ 2955.0 ¦ 2955.0¦
¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà "Ñàìûé ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020202080030000151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà îïëàòó æèëèùíî- ¦ 101655.3 ¦ 101421.6¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020202131030000151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïîãàøåíèå ¦ 1162.3 ¦ 1162.3¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020202132030000151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïîãàøåíèå ¦ 1101.2 ¦ 1101.2¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè ¦ ¦ ¦
¦ ¦è åå êîìïîíåíòîâ" ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020202220030000151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦ 552747.6 ¦ 536928.8¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 936287.5 ¦ 936202.8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020204120030000151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 936287.5 ¦ 936202.8¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00020205000000000151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ 23477.0 ¦ 23477.0¦
¦ ¦ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00030000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅɦ 248854.2 ¦ 232994.1¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦00030201030030000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 248854.2 ¦ 232994.1¦
¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦
+--------------------+-----------------------------------------------+-----------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 4456291.1 ¦4456516.3¦
L--------------------+-----------------------------------------------+-----------+----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 èþíÿ 2006 ã. N 105
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦íà ãîä ¦ ¦
+------------------------------------+------+---------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 180258.9 ¦ 173489.9¦
+------------------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ 1071.2 ¦ 963.2¦
¦äîëæíîñòíîãî ëèöà îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 10676.8 ¦ 10338.7¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ 01 ¦ 04 ¦ 66244.2 ¦ 63617.9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâîãî¦ 01 ¦ 06 ¦ 20472.5 ¦ 19573.2¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ 621.7 ¦ 621.7¦
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+------------------------------------+------+---------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 12 ¦ 38414.6 ¦ 36111.0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 42757.9 ¦ 42264.2¦
+------------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ 78142.4 ¦ 77031.1¦
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+------------------------------------+------+---------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 30816.5 ¦ 30129.5¦
+------------------------------------+------+---------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ 19742.2 ¦ 19503.1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
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+------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 03 ¦ 13 ¦ 27583.7 ¦ 27398.5¦
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+------------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 89573.5 ¦ 85195.6¦
+------------------------------------+------+---------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦
+------------------------------------+------+---------+----------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 13070.0 ¦ 12822.2¦
+------------------------------------+------+---------+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 26590.8 ¦ 25062.2¦
+------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ 49912.7 ¦ 47311.2¦
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+------------------------------------+------+---------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 903702.7 ¦ 898829.3¦
+------------------------------------+------+---------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 341626.6 ¦ 339983.8¦
+------------------------------------+------+---------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 502787.5 ¦ 502528.8¦
+------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ 59288.6 ¦ 56316.7¦
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+------------------------------------+------+---------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 42623.7 ¦ 42546.5¦
+------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ 42623.7 ¦ 42546.5¦
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+------------------------------------+------+---------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦1239981.5 ¦1222712.0¦
+------------------------------------+------+---------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 442832.0 ¦ 441971.6¦
+------------------------------------+------+---------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 696469.4 ¦ 684178.7¦
+------------------------------------+------+---------+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 03 ¦ 15214.0 ¦ 14307.2¦
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+------------------------------------+------+---------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 07 ¦ 04 ¦ 49.1 ¦ 49.1¦
+------------------------------------+------+---------+----------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 06 ¦ 190.0 ¦ 190.0¦
+------------------------------------+------+---------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦ 07 ¦ 6281.4 ¦ 5924.1¦
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+------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ 78945.6 ¦ 76091.3¦
+------------------------------------+------+---------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 08 ¦ ¦ 186291.3 ¦ 185083.2¦
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+------------------------------------+------+---------+----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 143031.7 ¦ 141981.7¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 4289.9 ¦ 4197.1¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 2570.1 ¦ 2569.2¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû è ¦ 08 ¦ 06 ¦ 36399.6 ¦ 36335.2¦
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+------------------------------------+------+---------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦1353224.4 ¦1352184.1¦
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¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 454536.9 ¦ 453914.4¦
+------------------------------------+------+---------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 139469.1 ¦ 139313.7¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 759218.4 ¦ 758956.0¦
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+------------------------------------+------+---------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 433500.2 ¦ 412406.3¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 3372.7 ¦ 2444.5¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 52548.5 ¦ 52411.9¦
+------------------------------------+------+---------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 225156.1 ¦ 213981.9¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 10 ¦ 04 ¦ 14294.4 ¦ 12301.9¦
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+------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ 138128.5 ¦ 131266.1¦
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+------------------------------------+------+---------+----------+---------+
¦ÈÒÎÃÎ: ¦ ¦ ¦4507298.6 ¦4449478.0¦
+------------------------------------+------+---------+----------+---------+
¦Ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò ¦ ¦ ¦ 248854.2 ¦ 228549.3¦
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¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦ 500.0 ¦ 485.1¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ 00 ¦ 608.0 ¦ 443.6¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ 9297.0 ¦ 6250.8¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ 139616.0 ¦ 132584.8¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦ 650.0 ¦ 649.2¦
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Ïðèëîæåíèå 3
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 èþíÿ 2006 ã. N 105
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ ¦Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦íà ãîä ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 180258.9 ¦ 173489.9¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 01 ¦ 02 ¦ ¦ ¦ 1071.2 ¦ 963.2¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 01 ¦ 02 ¦0010000 ¦ ¦ 1071.2 ¦ 963.2¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ìåñòíîãî ¦ 01 ¦ 02 ¦0010000 ¦ 010 ¦ 1071.2 ¦ 963.2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 10676.8 ¦ 10338.7¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 01 ¦ 03 ¦0010000 ¦ ¦ 10676.8 ¦ 10338.7¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦0010000 ¦ 005 ¦ 9064.3 ¦ 8865.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ 01 ¦ 03 ¦0010000 ¦ 026 ¦ 922.5 ¦ 899.9¦
¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ 01 ¦ 03 ¦0010000 ¦ 027 ¦ 690.0 ¦ 573.6¦
¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 66244.2 ¦ 63617.9¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 01 ¦ 04 ¦0010000 ¦ ¦ 66244.2 ¦ 63617.9¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 04 ¦0010000 ¦ 005 ¦ 64488.4 ¦ 61862.1¦
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¦Ðàñõîäû íà ñîäåðæàíèå êîìèññèè ïî äåëàì ¦ 01 ¦ 04 ¦0010002 ¦ 005 ¦ 957.0 ¦ 957.0¦
¦íåñîâåðøåííîëåòíèõ (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 01 ¦ 04 ¦0010000 ¦ 005 ¦ 798.8 ¦ 798.8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâîãî îðãàíà ¦ 01 ¦ 06 ¦ ¦ ¦ 20472.5 ¦ 19573.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 01 ¦ 06 ¦0010000 ¦ ¦ 20472.5 ¦ 19573.2¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦0010000 ¦ 005 ¦ 20472.5 ¦ 19573.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 621.7 ¦ 621.7¦
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¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 01 ¦ 07 ¦0200000 ¦ 097 ¦ 621.7 ¦ 621.7¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 01 ¦ 12 ¦ ¦ ¦ 38414.6 ¦ 36111.0¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 12 ¦0650000 ¦ 152 ¦ 38414.6 ¦ 36111.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûé ôîíä îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 13 ¦0700000 ¦ 184 ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 42757.9 ¦ 42264.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 01 ¦ 15 ¦0010000 ¦ ¦ 20338.6 ¦ 20248.8¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 15 ¦0010000 ¦ 005 ¦ 20338.6 ¦ 20248.8¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ¦ 01 ¦ 15 ¦1004402 ¦ ¦ 3000.0 ¦ 3000.0¦
¦ïðîãðàììû "Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 01 ¦ 15 ¦1004402 ¦ 213 ¦ 3000.0 ¦ 3000.0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 01 ¦ 15 ¦0900000 ¦ ¦ 3732.6 ¦ 3729.8¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 01 ¦ 15 ¦0900000 ¦ 200 ¦ 3730.0 ¦ 3727.2¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 01 ¦ 15 ¦0900000 ¦ 200 ¦ 2.6 ¦ 2.6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 01 ¦ 15 ¦0920000 ¦ ¦ 6709.9 ¦ 6373.2¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ñîäåðæàíèþ îáùåñòâåííûõ ïóíêòîâ ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 3952.0 ¦ 3663.8¦
¦îõðàíû ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïîääåðæêó îáùåñòâåííûõ îðãàíèçàöèé ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 450.0 ¦ 450.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà óïëàòó ÷ëåíñêèõ âçíîñîâ â Ñîþç ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 125.0 ¦ 76.5¦
¦ãîðîäîâ Öåíòðà è Ñåâåðî-Çàïàäà Ðîññèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîíãðåññ ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 2182.9 ¦ 2182.9¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 01 ¦ 15 ¦4400000 ¦ ¦ 4387.9 ¦ 4324.4¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäû ïî ôóíêöèîíèðîâàíèþ àðõèâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 01 ¦ 15 ¦4400000 ¦ 327 ¦ 4387.9 ¦ 4324.4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 01 ¦ 15 ¦5220000 ¦ ¦ 4588.9 ¦ 4588.0¦
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¦"Ñîöèàëüíûé ìîíèòîðèíã" íà 2002 - 2006 ãîäû ¦ 01 ¦ 15 ¦5220011 ¦ 216 ¦ 2300.0 ¦ 2300.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ãîðîäñêîå ñàìîóïðàâëåíèå è ãðàæäàíñêîå ¦ 01 ¦ 15 ¦5220012 ¦ 216 ¦ 750.0 ¦ 750.0¦
¦ñîãëàñèå" íà 2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Îôèöèàëüíûé ãîðîäñêîé èíòåðíåò-ñàéò è ñëóæáû ¦ 01 ¦ 15 ¦5220013 ¦ 216 ¦ 576.0 ¦ 576.0¦
¦èíòåðàêòèâíîãî îáìåíà èíôîðìàöèåé" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Çäîðîâûé ãîðîä" íà 2002 - 2008 ãîäû ¦ 01 ¦ 15 ¦5220014 ¦ 216 ¦ 350.0 ¦ 350.0¦
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¦"Íåîòëîæíûå ìåðû áîðüáû ñ òðèõèíåëëåçîì" íà ¦ 01 ¦ 15 ¦5220015 ¦ 216 ¦ 362.9 ¦ 362.9¦
¦2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Îñíîâíûå ìåðîïðèÿòèÿ øåôñêîé ðàáîòû ñ àòîìíîé¦ 01 ¦ 15 ¦5220016 ¦ 216 ¦ 250.0 ¦ 249.1¦
¦ïîäâîäíîé ëîäêîé "Âåïðü" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ 03 ¦ ¦ ¦ ¦ 78142.4 ¦ 77031.1¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 30816.5 ¦ 30129.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000 ¦ ¦ 30816.5 ¦ 30129.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000 ¦ 239 ¦ 21292.3 ¦ 21160.3¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 03 ¦ 02 ¦2020000 ¦ 239 ¦ 37.0 ¦ 37.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000 ¦ 240 ¦ 3640.1 ¦ 3143.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 03 ¦ 02 ¦2020000 ¦ 253 ¦ 335.2 ¦ 335.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦2020000 ¦ 253 ¦ 5511.9 ¦ 5453.9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ ¦ ¦ 19742.2 ¦ 19503.1¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦3020000 ¦ ¦ 19742.2 ¦ 19503.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 03 ¦ 09 ¦3020000 ¦ 327 ¦ 18846.5 ¦ 18607.4¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 03 ¦ 09 ¦3020000 ¦ 327 ¦ 895.7 ¦ 895.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 03 ¦ 13 ¦ ¦ ¦ 27583.7 ¦ 27398.5¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 03 ¦ 13 ¦2470000 ¦ ¦ 4803.3 ¦ 4618.2¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ 03 ¦ 13 ¦2470000 ¦ 216 ¦ 4803.3 ¦ 4618.2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 03 ¦ 13 ¦1020000 ¦ ¦ 22780.4 ¦ 22780.3¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 03 ¦ 13 ¦1020000 ¦ 214 ¦ 22691.8 ¦ 22691.7¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 03 ¦ 13 ¦1020000 ¦ 214 ¦ 88.6 ¦ 88.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 89573.5 ¦ 85195.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 13070.0 ¦ 12822.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 04 ¦ 08 ¦3100000 ¦ ¦ 570.0 ¦ 372.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî è ¦ 04 ¦ 08 ¦3100000 ¦ 364 ¦ 570.0 ¦ 372.2¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000 ¦ ¦ 12500.0 ¦ 12450.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦3170000 ¦ 366 ¦ 12500.0 ¦ 12450.0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 26590.8 ¦ 25062.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 04 ¦ 09 ¦3300000 ¦ ¦ 18240.0 ¦ 16711.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 04 ¦ 09 ¦3300000 ¦ 327 ¦ 18240.0 ¦ 16711.6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 04 ¦ 09 ¦5220000 ¦ ¦ 8350.8 ¦ 8350.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Èíôîðìàòèçàöèÿ è ðàçâèòèå òåëåêîììóíèêàöèé" ¦ 04 ¦ 09 ¦5220040 ¦ 382 ¦ 200.0 ¦ 199.8¦
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¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû "Êàäàñòð ¦ 04 ¦ 09 ¦5220041 ¦ 382 ¦ 8150.8 ¦ 8150.8¦
¦èíæåíåðíûõ ñåòåé" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ ¦ ¦ 49912.7 ¦ 47311.2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 04 ¦ 11 ¦0010000 ¦ ¦ 26108.7 ¦ 24759.2¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 04 ¦ 11 ¦0010000 ¦ 005 ¦ 26108.7 ¦ 24759.2¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 04 ¦ 11 ¦1020000 ¦ ¦ 14173.0 ¦ 14126.1¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 04 ¦ 11 ¦1020000 ¦ 214 ¦ 4100.0 ¦ 4085.6¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 04 ¦ 11 ¦1020002 ¦ 214 ¦ 10073.0 ¦ 10040.5¦
¦íàçíà÷åíèÿ (çà ñ÷åò ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 04 ¦ 11 ¦3400000 ¦ ¦ 6531.0 ¦ 5325.9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ìåñòíîãî ¦ 04 ¦ 11 ¦3400000 ¦ 216 ¦ 1581.0 ¦ 890.1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 11 ¦3400000 ¦ 406 ¦ 4950.0 ¦ 4435.8¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦3450000 ¦ ¦ 1000.0 ¦ 1000.0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦3450000 ¦ 521 ¦ 1000.0 ¦ 1000.0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 04 ¦ 11 ¦5220000 ¦ ¦ 2100.0 ¦ 2100.0¦
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¦"Ãåíåðàëüíûé ïëàí ãîðîäà" ¦ 04 ¦ 11 ¦5220042 ¦ 213 ¦ 1500.0 ¦ 1500.0¦
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¦"Ãåîäåçè÷åñêàÿ ñåòü ãîðîäà" ¦ 04 ¦ 11 ¦5220043 ¦ 213 ¦ 600.0 ¦ 600.0¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 903702.7 ¦ 898829.3¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 341626.6 ¦ 339983.8¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000 ¦ ¦ 266570.7 ¦ 265467.9¦
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¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000 ¦ 197 ¦ 395.3 ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî ¦ 05 ¦ 01 ¦3500002 ¦ 410 ¦ 19635.0 ¦ 19583.0¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ (çà ñ÷åò ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî ¦ 05 ¦ 01 ¦3500000 ¦ 410 ¦ 114822.2 ¦ 114718.3¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî ¦ 05 ¦ 01 ¦3500000 ¦ 410 ¦ 126100.0 ¦ 126100.0¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ (êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåìîíòó æèëüÿ âåòåðàíîâ Âåëèêîé ¦ 05 ¦ 01 ¦3500002 ¦ 410 ¦ 930.0 ¦ 930.0¦
¦Îòå÷åñòâåííîé âîéíû è âäîâ (çà ñ÷åò ñóáâåíöèé)¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî ¦ 05 ¦ 01 ¦3500000 ¦ 410 ¦ 3628.0 ¦ 3076.4¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ (êàïèòàëüíûé ðåìîíò íåæèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ çäàíèé è ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 05 ¦ 01 ¦3500000 ¦ 410 ¦ 1060.2 ¦ 1060.2¦
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¦Öåëåâûå ïðîãðàììû: ¦ 05 ¦ 01 ¦5220000 ¦ ¦ 75055.9 ¦ 74515.9¦
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¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ 05 ¦ 01 ¦5220050 ¦ 410 ¦ 10000.0 ¦ 9460.0¦
¦æèëèùíîãî ôîíäà" íà 2004 - 2010 ãîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5220002 ¦ 410 ¦ 65055.9 ¦ 65055.9¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 502787.5 ¦ 502528.8¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 502787.5 ¦ 502528.8¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ 05 ¦ 02 ¦3510000 ¦ 412 ¦ 146443.9 ¦ 146418.4¦
¦ñåëüñêèõ ïîñåëåíèé (êàïèòàëüíûå âëîæåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 05 ¦ 02 ¦3510000 ¦ 412 ¦ 524.3 ¦ 524.3¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ 05 ¦ 02 ¦3510000 ¦ 412 ¦ 289703.1 ¦ 289474.4¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ 05 ¦ 02 ¦3510002 ¦ 412 ¦ 25000.0 ¦ 25000.0¦
¦ñåëüñêèõ ïîñåëåíèé (êàïèòàëüíûå âëîæåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000 ¦ 411 ¦ 41116.2 ¦ 41111.7¦
¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ ¦ ¦ 59288.6 ¦ 56316.7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 05 ¦ 04 ¦0010000 ¦ ¦ 10047.6 ¦ 9775.3¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 05 ¦ 04 ¦0010000 ¦ 005 ¦ 10047.6 ¦ 9775.3¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ 05 ¦ 04 ¦1000404 ¦ 213 ¦ ¦ 140.0¦
¦"Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" (îñòàòîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 01.01.2005) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 05 ¦ 04 ¦5150000 ¦ ¦ 46286.0 ¦ 43446.4¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè (ñóáâåíöèè íà êîìïåíñàöèþ ðàñõîäîâ ¦ 05 ¦ 04 ¦5150002 ¦ 197 ¦ 17369.0 ¦ 16777.9¦
¦ìåñòíûì áþäæåòàì ïî âûïëàòå ãðàæäàíàì àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã)¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè (àäðåñíûå ñóáñèäèè íà îïëàòó æèëüÿ è ¦ 05 ¦ 04 ¦5150000 ¦ 197 ¦ 28917.0 ¦ 26668.5¦
¦êîììóíàëüíûõ óñëóã çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 05 ¦ 04 ¦5170000 ¦ ¦ 2955.0 ¦ 2955.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 04 ¦5170002 ¦ 509 ¦ 2955.0 ¦ 2955.0¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 42623.7 ¦ 42546.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 06 ¦ 04 ¦ ¦ ¦ 42623.7 ¦ 42546.5¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 06 ¦ 04 ¦0010000 ¦ ¦ 6702.0 ¦ 6631.6¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 06 ¦ 04 ¦0010000 ¦ 005 ¦ 6702.0 ¦ 6631.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 06 ¦ 04 ¦1020000 ¦ ¦ 20477.0 ¦ 20477.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 06 ¦ 04 ¦1020002 ¦ 214 ¦ 20477.0 ¦ 20477.0¦
¦íàçíà÷åíèÿ (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 06 ¦ 04 ¦4120000 ¦ ¦ 1700.1 ¦ 1700.1¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 06 ¦ 04 ¦4120000 ¦ 443 ¦ 1700.1 ¦ 1700.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 06 ¦ 04 ¦5220000 ¦ ¦ 13744.6 ¦ 13737.8¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ¦ 06 ¦ 04 ¦5220060 ¦ 213 ¦ 8117.3 ¦ 8117.3¦
¦ñðåäû íà çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîíå âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ îêðóæàþùåé ¦ 06 ¦ 04 ¦5220060 ¦ 443 ¦ 2600.8 ¦ 2600.8¦
¦ñðåäû íà çäîðîâüå íàñåëåíèÿ, ïðîæèâàþùåãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîíå âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Îõðàíà òåððèòîðèè ãîðîäà îò çàâîçà è ¦ 06 ¦ 04 ¦5220061 ¦ 443 ¦ 60.0 ¦ 60.0¦
¦ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé ëþäåé, ðàñòåíèé è òîêñè÷íûõ âåùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå è "Âîñïèòàíèå ¦ 06 ¦ 04 ¦5220062 ¦ 443 ¦ 891.0 ¦ 884.3¦
¦íàñåëåíèÿ ãîðîäà ×åðåïîâöà" íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ñîöèàëüíî-ãèãèåíè÷åñêèé ìîíèòîðèíã íà 2003 - ¦ 06 ¦ 04 ¦5220063 ¦ 443 ¦ 710.0 ¦ 710.0¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî ¦ 06 ¦ 04 ¦5220064 ¦ 443 ¦ 1365.5 ¦ 1365.4¦
¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà" íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦1239981.5 ¦1222712.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 442832.0 ¦ 441971.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000 ¦ ¦ 442832.0 ¦ 441971.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 01 ¦4200003 ¦ 327 ¦ 439825.4 ¦ 439106.2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 07 ¦ 01 ¦4200003 ¦ 327 ¦ 108.6 ¦ 108.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ 07 ¦ 01 ¦4200002 ¦ 327 ¦ 2898.0 ¦ 2756.8¦
¦äåíåæíîé êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèîáðåòåíèþ êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 696469.4 ¦ 684178.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 07 ¦ 02 ¦4210000 ¦ ¦ 415944.8 ¦ 408694.4¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4210003 ¦ 327 ¦ 133776.6 ¦ 129731.5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 07 ¦ 02 ¦4210003 ¦ 327 ¦ 2927.5 ¦ 2927.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4210002 ¦ 327 ¦ 270838.2 ¦ 268301.6¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïèòàíèå øêîëüíèêîâ (çà ñ÷åò ¦ 07 ¦ 02 ¦4210002 ¦ 327 ¦ 8402.5 ¦ 7733.8¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ 07 ¦ 02 ¦0000002 ¦ 327 ¦ 4599.0 ¦ 4425.9¦
¦äåíåæíîé êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèîáðåòåíèþ êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦4330000 ¦ ¦ 43965.3 ¦ 43211.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè îáëàñòíîãî áþäæåòà íà îáåñïå÷åíèå ¦ 07 ¦ 02 ¦4330002 ¦ 327 ¦ 27852.9 ¦ 27598.9¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4330000 ¦ 327 ¦ 16112.4 ¦ 15612.1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 106433.8 ¦ 103741.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4230000 ¦ 327 ¦ 106433.8 ¦ 103741.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000 ¦ ¦ 125526.5 ¦ 124105.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 07 ¦ 02 ¦4240000 ¦ 327 ¦ 545.7 ¦ 545.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦4240000 ¦ 327 ¦ 124980.8 ¦ 123560.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 15214.0 ¦ 14307.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 07 ¦ 03 ¦4250000 ¦ ¦ 15214.0 ¦ 14307.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà âûïîëíåíèå èíûõ îáÿçàòåëüñòâ ¦ 07 ¦ 03 ¦4250000 ¦ 327 ¦ 15214.0 ¦ 14307.2¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ ¦ ¦ 49.1 ¦ 49.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 04 ¦4270000 ¦ ¦ 49.1 ¦ 49.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 07 ¦ 04 ¦4270000 ¦ 327 ¦ 49.1 ¦ 49.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 06 ¦ ¦ ¦ 190.0 ¦ 190.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 06 ¦4300000 ¦ ¦ 190.0 ¦ 190.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 07 ¦ 06 ¦4300000 ¦ 327 ¦ 190.0 ¦ 190.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 6281.4 ¦ 5924.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦4310000 ¦ ¦ 2504.0 ¦ 2318.3¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 07 ¦4310000 ¦ 327 ¦ 1724.0 ¦ 1642.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé¦ 07 ¦ 07 ¦4310000 ¦ 447 ¦ 780.0 ¦ 675.6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 07 ¦ 07 ¦4320000 ¦ ¦ 3777.4 ¦ 3605.8¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000 ¦ 452 ¦ 3599.9 ¦ 3428.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ (ñóáñèäèè íà ¦ 07 ¦ 07 ¦4320002 ¦ 452 ¦ 177.5 ¦ 177.3¦
¦ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 78945.6 ¦ 76091.3¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 07 ¦ 04 ¦0010000 ¦ ¦ 11230.4 ¦ 11229.9¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 07 ¦ 04 ¦0010000 ¦ 005 ¦ 11230.4 ¦ 11229.9¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 07 ¦ 09 ¦1020000 ¦ ¦ 4838.5 ¦ 4534.9¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 07 ¦ 09 ¦1020000 ¦ 214 ¦ 4838.5 ¦ 4534.9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ 07 ¦ 09 ¦4520000 ¦ ¦ 57313.4 ¦ 54900.1¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦4520000 ¦ 327 ¦ 57215.3 ¦ 54803.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè îáëàñòíîãî áþäæåòà íà âûïëàòó ¦ 07 ¦ 09 ¦4520002 ¦ 327 ¦ 90.0 ¦ 88.3¦
¦äåíåæíîé êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèîáðåòåíèþ êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 07 ¦ 09 ¦4520000 ¦ 327 ¦ 8.1 ¦ 8.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 07 ¦ 09 ¦5220000 ¦ ¦ 5563.3 ¦ 5426.4¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå è âîñïèòàíèå ¦ 07 ¦ 09 ¦5220062 ¦ 285 ¦ 515.0 ¦ 514.7¦
¦íàñåëåíèÿ ãîðîäà ×åðåïîâöà" íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ïàðòíåðñòâî âî èìÿ äåòåé" íà 2003 - 2005 ãîäû¦ 07 ¦ 09 ¦5220070 ¦ 285 ¦ 4000.0 ¦ 4000.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ×åðåïîâöå" ¦ 07 ¦ 09 ¦5220096 ¦ 285 ¦ 370.1 ¦ 233.5¦
¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïðîãðàììà ðàçâèòèÿ ×åðåïîâåöêîãî ¦ 07 ¦ 09 ¦5220071 ¦ 285 ¦ 678.2 ¦ 678.2¦
¦ãîñóäàðñòâåííîãî óíèâåðñèòåòà íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 08 ¦ ¦ ¦ ¦ 186291.3 ¦ 185083.2¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 143031.7 ¦ 141981.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 08 ¦ 01 ¦4400000 ¦ ¦ 30097.9 ¦ 29915.7¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦4400000 ¦ 327 ¦ 29339.3 ¦ 29157.1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 08 ¦ 01 ¦4400000 ¦ 327 ¦ 758.6 ¦ 758.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000 ¦ ¦ 23209.4 ¦ 22580.4¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦4410000 ¦ 327 ¦ 22989.4 ¦ 22360.4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 08 ¦ 01 ¦4410000 ¦ 327 ¦ 220.0 ¦ 220.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000 ¦ ¦ 20545.5 ¦ 20529.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦4420000 ¦ 327 ¦ 19545.5 ¦ 19529.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðåìîíò öåíòðàëüíîé áèáëèîòåêè (çà ¦ 08 ¦ 01 ¦4420002 ¦ 327 ¦ 1000.0 ¦ 1000.0¦
¦ñ÷åò ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 08 ¦ 01 ¦4430000 ¦ ¦ 55794.9 ¦ 55646.7¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦4430000 ¦ 327 ¦ 28702.9 ¦ 28554.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦4430002 ¦ 327 ¦ 27092.0 ¦ 27092.0¦
¦ó÷ðåæäåíèé (êàïèòàëüíûé ðåìîíò çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ 08 ¦ 01 ¦4500000 ¦ ¦ 9138.8 ¦ 9120.2¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000 ¦ 453 ¦ 6398.2 ¦ 6384.7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 08 ¦ 01 ¦4500000 ¦ 453 ¦ 2740.6 ¦ 2735.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ 08 ¦ 01 ¦4520000 ¦ ¦ 4079.2 ¦ 4023.0¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦4520000 ¦ 327 ¦ 4079.2 ¦ 4023.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 08 ¦ 01 ¦5220000 ¦ ¦ 166.0 ¦ 166.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå è âîñïèòàíèå ¦ 08 ¦ 01 ¦5220062 ¦ 453 ¦ 166.0 ¦ 166.0¦
¦íàñåëåíèÿ ãîðîäà ×åðåïîâöà" íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 4289.9 ¦ 4197.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000 ¦ ¦ 4289.9 ¦ 4197.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 03 ¦4530000 ¦ 327 ¦ 2904.9 ¦ 2814.5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 03 ¦4530000 ¦ 453 ¦ 1385.0 ¦ 1382.6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 2570.1 ¦ 2569.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦4570000 ¦ ¦ 2570.1 ¦ 2569.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 04 ¦4570000 ¦ 453 ¦ 2305.0 ¦ 2304.1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 08 ¦ 04 ¦4570000 ¦ 453 ¦ 265.1 ¦ 265.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû è ñðåäñòâ ¦ 08 ¦ 06 ¦ ¦ ¦ 36399.6 ¦ 36335.2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 08 ¦ 06 ¦0010000 ¦ ¦ 3199.6 ¦ 3148.0¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 08 ¦ 06 ¦0010000 ¦ 005 ¦ 3199.6 ¦ 3148.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 08 ¦ 06 ¦1020000 ¦ ¦ 29200.0 ¦ 29187.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 08 ¦ 06 ¦1020000 ¦ 214 ¦ 26154.7 ¦ 26141.9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 08 ¦ 06 ¦1020000 ¦ 214 ¦ 3045.3 ¦ 3045.3¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 08 ¦ 06 ¦5220000 ¦ ¦ 4000.0 ¦ 4000.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Èñòîðèêî-ýòíîãðàôè÷åñêèé è êóëüòóðíî- ¦ 08 ¦ 06 ¦5220080 ¦ 213 ¦ 4000.0 ¦ 4000.0¦
¦äîñóãîâûé êîìïëåêñ "Óñàäüáà Ãàëüñêèõ" íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2022 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦1353224.4 ¦1352184.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 454536.9 ¦ 453914.4¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 09 ¦ 01 ¦4700000 ¦ ¦ 243986.4 ¦ 243751.3¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4700000 ¦ 327 ¦ 243662.4 ¦ 243427.3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 09 ¦ 01 ¦4700000 ¦ 327 ¦ 324.0 ¦ 324.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 32221.6 ¦ 32176.0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4710000 ¦ 327 ¦ 32221.6 ¦ 32176.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦4720000 ¦ ¦ 20907.7 ¦ 20902.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4720000 ¦ 327 ¦ 20507.7 ¦ 20502.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 09 ¦ 01 ¦4720000 ¦ 327 ¦ 400.0 ¦ 400.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦ 01 ¦4740000 ¦ ¦ 15055.7 ¦ 15035.3¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4740000 ¦ 327 ¦ 14744.9 ¦ 14724.5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 09 ¦ 01 ¦4740000 ¦ 327 ¦ 310.8 ¦ 310.8¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000 ¦ ¦ 6859.5 ¦ 6816.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4760000 ¦ 327 ¦ 6859.5 ¦ 6816.7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000 ¦ ¦ 15848.8 ¦ 15805.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4860000 ¦ 327 ¦ 15848.8 ¦ 15805.1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦4770000 ¦ ¦ 79479.4 ¦ 79431.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4770000 ¦ 327 ¦ 79402.6 ¦ 79376.6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 09 ¦ 01 ¦4770000 ¦ 327 ¦ 1.8 ¦ 1.8¦
¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 09 ¦ 01 ¦4770002 ¦ 327 ¦ 75.0 ¦ 52.8¦
¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ 09 ¦ 01 ¦4520000 ¦ ¦ 8171.7 ¦ 8055.6¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4520000 ¦ 327 ¦ 8171.7 ¦ 8055.6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 09 ¦ 01 ¦4690000 ¦ ¦ 1620.9 ¦ 1614.0¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦4690000 ¦ 327 ¦ 1620.9 ¦ 1614.0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 09 ¦ 01 ¦4850000 ¦ ¦ 4775.0 ¦ 4716.7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 09 ¦ 01 ¦4850000 ¦ 455 ¦ 4775.0 ¦ 4716.7¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 09 ¦ 01 ¦5220000 ¦ ¦ 25610.2 ¦ 25609.8¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Âàêöèíîïðîôèëàêòèêà" íà 2000 - 2005 ãîäû ¦ 09 ¦ 01 ¦5220092 ¦ 455 ¦ 6500.0 ¦ 6499.8¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Âàêöèíîïðîôèëàêòèêà" íà 2000 - 2005 ãîäû (çà ¦ 09 ¦ 01 ¦5220092 ¦ 455 ¦ 410.4 ¦ 410.4¦
¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ ¦ 09 ¦ 01 ¦5220093 ¦ 455 ¦ 6650.0 ¦ 6649.9¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ, âûçâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Çäîðîâûé ðåáåíîê" íà 2003 - 2007 ãîäû ¦ 09 ¦ 01 ¦5220091 ¦ 455 ¦ 12049.8 ¦ 12049.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 139469.1 ¦ 139313.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 09 ¦ 02 ¦5120000 ¦ ¦ 19257.1 ¦ 19109.1¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 09 ¦ 02 ¦5120000 ¦ 455 ¦ 18935.3 ¦ 18787.3¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 09 ¦ 02 ¦5120000 ¦ 455 ¦ 321.8 ¦ 321.8¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 09 ¦ 02 ¦5220000 ¦ ¦ 120212.0 ¦ 120204.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ñèëîâûå âèäû ñïîðòà ïðîòèâ íàðêîòèêîâ" íà ¦ 09 ¦ 02 ¦5220090 ¦ 455 ¦ 160.0 ¦ 159.2¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ×åðåïîâöå" ¦ 09 ¦ 02 ¦5220096 ¦ 455 ¦ 52.0 ¦ 45.4¦
¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ×åðåïîâöå" ¦ 09 ¦ 02 ¦5220002 ¦ 455 ¦ 120000.0 ¦ 120000.0¦
¦íà 2005 - 2006 ãîäû (çà ñ÷åò ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 09 ¦ 04 ¦ ¦ ¦ 759218.4 ¦ 758956.0¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 09 ¦ 04 ¦0010000 ¦ ¦ 7736.8 ¦ 7493.8¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 09 ¦ 04 ¦0010000 ¦ 005 ¦ 7736.8 ¦ 7493.8¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 09 ¦ 04 ¦1020000 ¦ ¦ 747731.6 ¦ 747712.2¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 09 ¦ 04 ¦1020002 ¦ 214 ¦ 668254.1 ¦ 668254.1¦
¦íàçíà÷åíèÿ (çà ñ÷åò ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 09 ¦ 04 ¦1020000 ¦ 214 ¦ 79477.5 ¦ 79458.1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ 09 ¦ 04 ¦5220000 ¦ ¦ 3750.0 ¦ 3750.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå òóðèñòñêîé
îòðàñëè íà 2000 - 2005 ãîäû", à íå ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà
"Ðàçâèòèå òóðèñòñêîé îòðàñëè íà 2002 - 2005 ãîäû".
------------------------------------------------------------------
¦"Ðàçâèòèå òóðèñòñêîé îòðàñëè â ãîðîäå íà 2002 ¦ 09 ¦ 04 ¦5220095 ¦ 455 ¦ 1000.0 ¦ 1000.0¦
¦- 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦"Ïåðâè÷íûå ñàíèòàðíî-ïðîòèâîýïèäåìè÷åñêèå ¦ 09 ¦ 04 ¦5220094 ¦ 455 ¦ 2750.0 ¦ 2750.0¦
¦ìåðîïðèÿòèÿ â ðàìêàõ îêàçàíèÿ ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíîé ïîìîùè íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 433500.2 ¦ 412406.3¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 3372.7 ¦ 2444.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000 ¦ ¦ 3372.7 ¦ 2444.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦4900000 ¦ 714 ¦ 3372.7 ¦ 2444.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 52548.5 ¦ 52411.9¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 02 ¦5060000 ¦ ¦ 48203.8 ¦ 48105.1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10 ¦ 02 ¦5060000 ¦ 327 ¦ 48111.8 ¦ 48013.1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 10 ¦ 02 ¦5060000 ¦ 327 ¦ 92.0 ¦ 92.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ 10 ¦ 02 ¦4520000 ¦ ¦ 4344.7 ¦ 4306.8¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10 ¦ 02 ¦4520000 ¦ 327 ¦ 4344.7 ¦ 4306.8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 225156.1 ¦ 213981.9¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 10 ¦ 03 ¦5150000 ¦ ¦ 121237.3 ¦ 112331.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ çàêîíà îáëàñòè "Î ìåðàõ ¦ 10 ¦ 03 ¦5150002 ¦ ¦ 115887.3 ¦ 107216.0¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ðàñõîäîâ ïî çàêîíó îáëàñòè "Î ìåðàõ¦ 10 ¦ 03 ¦5150002 ¦ ¦ 5350.0 ¦ 5115.6¦
¦ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦5170000 ¦ ¦ 2263.5 ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 10 ¦ 03 ¦5170002 ¦ 479 ¦ 1162.3 ¦ ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 10 ¦ 03 ¦5170002 ¦ 559 ¦ 1101.2 ¦ ¦
¦Ôåäåðàëüíîìó çàêîíó "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000 ¦ ¦ 101655.3 ¦ 101650.3¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 10 ¦ 03 ¦5190002 ¦ 561 ¦ 101655.3 ¦ 101650.3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 10 ¦ 04 ¦ ¦ ¦ 14294.4 ¦ 12301.9¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦ 10 ¦ 04 ¦5110000 ¦ ¦ 14294.4 ¦ 12301.9¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000 ¦ 755 ¦ 14294.4 ¦ 12301.9¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ ¦ ¦ 138128.5 ¦ 131266.1¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 10 ¦ 06 ¦0010000 ¦ ¦ 25412.8 ¦ 23474.1¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 10 ¦ 06 ¦0010000 ¦ 005 ¦ 23326.1 ¦ 21387.4¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 10 ¦ 06 ¦0010000 ¦ 005 ¦ 53.7 ¦ 53.7¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ 10 ¦ 06 ¦0010002 ¦ 005 ¦ 1506.0 ¦ 1506.0¦
¦ïîëíîìî÷èé ïî ðåàëèçàöèè çàêîíà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ 10 ¦ 06 ¦0010002 ¦ 005 ¦ 527.0 ¦ 527.0¦
¦ïîëíîìî÷èé ïî ðåàëèçàöèè çàêîíà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà â Âîëîãîäñêîé îáëàñòè" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000 ¦ ¦ 54430.9 ¦ 51852.3¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000 ¦ 483 ¦ 4621.7 ¦ 4439.8¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 10 ¦ 06 ¦5050000 ¦ 483 ¦ 293.5 ¦ 293.5¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 06 ¦5050002 ¦ 483 ¦ 3234.0 ¦ 3234.0¦
¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà â Âîëîãîäñêîé îáëàñòè" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 06 ¦5050002 ¦ 483 ¦ 66.0 ¦ 15.9¦
¦ïîääåðæêè è âîçìåùåíèå ðàñõîäîâ ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ñðåäñòâàìè óõîäà ¦ 10 ¦ 06 ¦5050002 ¦ 483 ¦ 940.0 ¦ 399.0¦
¦íîâîðîæäåííûõ äåòåé ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà â Âîëîãîäñêîé îáëàñòè" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïðîåçä è ïðèîáðåòåíèå îäåæäû äåòÿì ¦ 10 ¦ 06 ¦5050002 ¦ 483 ¦ 2342.0 ¦ 2314.3¦
¦èç ìíîãîäåòíûõ ñåìåé (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ çàêîíà îáëàñòè "Î ìåðàõ ¦ 10 ¦ 06 ¦5050002 ¦ 483 ¦ 31969.7 ¦ 31026.6¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Âîçìåùåíèå ðàñõîäîâ ïî çàêîíó îáëàñòè "Î ìåðàõ¦ 10 ¦ 06 ¦5050002 ¦ 483 ¦ 4703.0 ¦ 3874.3¦
¦ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 10 ¦ 06 ¦5050002 ¦ 483 ¦ 527.0 ¦ 526.2¦
¦çàäîëæåííîñòè ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ëüãîò îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 10 ¦ 06 ¦5050002 ¦ 483 ¦ 5734.0 ¦ 5728.7¦
¦çàäîëæåííîñòè ïî çàêîíó îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå ãðàæäàí, âûïîëíÿâøèõ çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 10 ¦ 06 ¦5140000 ¦ ¦ 58284.8 ¦ 55939.7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦5140000 ¦ 482 ¦ 12275.0 ¦ 10057.6¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 10 ¦ 06 ¦5140000 ¦ 482 ¦ 59.8 ¦ 59.8¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîöèàëüíóþ ïîääåðæêó îòäåëüíûõ ¦ 10 ¦ 06 ¦5140002 ¦ 483 ¦ 21677.0 ¦ 21677.0¦
¦êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 10 ¦ 06 ¦5140002 ¦ 483 ¦ 24273.0 ¦ 24145.3¦
¦çàäîëæåííîñòè ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦4507298.6 ¦4449478.0¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ 248854.2 ¦ 228549.3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+--------+--------+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦4756152.8 ¦4678027.3¦
L----------------------------------------------+------+---------+--------+--------+----------+----------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 èþíÿ 2006 ã. N 105
ÈÑÏÎËÍÅÍÈÅ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-----------------------------------T---T------T---------T----------T---------¬
¦ Íàèìåíîâàíèå ¦ÏÏϦÐàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦íà ãîä ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Ãîðîäñêàÿ Äóìà ¦802¦ ¦ ¦ 10680.0 ¦ 10341.9¦
+----------------------------------+---+------+---------+----------+---------+
¦êîíòðîëüíàÿ ïàëàòà ãîðîäñêîé Äóìû ¦802¦ 01 ¦ 03 ¦ 5924.5 ¦ 5765.7¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦802¦ 07 ¦ 07 ¦ 3.2 ¦ 3.2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Ìýðèÿ ãîðîäà ¦801¦ ¦ ¦ 96528.0 ¦ 91459.2¦
+----------------------------------+---+------+---------+----------+---------+
¦âûñøåå äîëæíîñòíîå ëèöî îðãàíà ¦801¦ 01 ¦ 02 ¦ 1071.2 ¦ 963.2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò ìýðèè ãîðîäà ¦801¦ 01 ¦ 04 ¦ 62732.7 ¦ 60131.1¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦801¦ 01 ¦ 04 ¦ 798.8 ¦ 798.8¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ñîäåðæàíèå êîìèññèè ïî äåëàì ¦801¦ 01 ¦ 04 ¦ 957.0 ¦ 957.0¦
¦íåñîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦801¦ 04 ¦ 11 ¦ 1000.0 ¦ 1000.0¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêèå öåëåâûå ïðîãðàììû ¦801¦ 01 ¦ 15 ¦ 4588.9 ¦ 4588.0¦
+----------------------------------+---+------+---------+----------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå òóðèñòñêîé
îòðàñëè íà 2000 - 2005 ãîäû", à íå ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà
"Ðàçâèòèå òóðèñòñêîé îòðàñëè íà 2002 - 2005 ãîäû".
------------------------------------------------------------------
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦801¦ 09 ¦ 04 ¦ 1000.0 ¦ 1000.0¦
¦"Ðàçâèòèå òóðèñòñêîé îòðàñëè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦òåëåâèäåíèå è ðàäèîâåùàíèå ¦801¦ 08 ¦ 03 ¦ 4289.9 ¦ 4197.1¦
+----------------------------------+---+------+---------+----------+---------+
¦ïåðèîäè÷åñêàÿ ïå÷àòü è ¦801¦ 08 ¦ 04 ¦ 2305.0 ¦ 2304.1¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦801¦ 01 ¦ 15 ¦ 2044.8 ¦ 2044.8¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦801¦ 03 ¦ 09 ¦ 74.8 ¦ 74.8¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦801¦ 07 ¦ 04 ¦ 30.0 ¦ 30.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦801¦ 07 ¦ 06 ¦ 190.0 ¦ 190.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦801¦ 08 ¦ 01 ¦ 16.8 ¦ 16.8¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦801¦ 08 ¦ 04 ¦ 265.1 ¦ 265.1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦801¦ 10 ¦ 06 ¦ 15.0 ¦ 15.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦801¦ 07 ¦ 07 ¦ 40.0 ¦ 28.8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìîëîäåæíàÿ ïîëèòèêà ¦801¦ 07 ¦ 07 ¦ 2504.0 ¦ 2318.4¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦801¦ 10 ¦ 01 ¦ 3372.7 ¦ 2444.5¦
¦ïîëèòèêè (ïåíñèè è ïîñîáèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦801¦ 10 ¦ 06 ¦ 1399.3 ¦ 538.5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ ¦801¦ 04 ¦ 11 ¦ 73.0 ¦ 40.5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé íà óñòàíîâêó ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòèðíûõ òåëåôîíîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ïîääåðæêà îáùåñòâåííûõ îáúåäèíåíèé¦801¦ 01 ¦ 15 ¦ 450.0 ¦ 450.0¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦âîäíûé òðàíñïîðò ¦801¦ 04 ¦ 08 ¦ 570.0 ¦ 372.2¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦801¦ 09 ¦ 04 ¦ 2614.0 ¦ 2614.0¦
¦"Ïåðâè÷íûå ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîýïèäåìè÷åñêèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêàçàíèÿ ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé ïîìîùè íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà óïëàòó ÷ëåíñêèõ âçíîñîâ¦801¦ 01 ¦ 15 ¦ 125.0 ¦ 76.5¦
¦â Ñîþç ãîðîäîâ Öåíòðà è Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦Çàïàäà Ðîññèè è Êîíãðåññ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦801¦ 07 ¦ 09 ¦ 4000.0 ¦ 4000.0¦
¦"Ïàðòíåðñòâî âî èìÿ äåòåé" íà 2003¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Óïðàâëåíèå îõðàíû îêðóæàþùåé ¦840¦ ¦ ¦ 14032.6 ¦ 13953.8¦
¦ñðåäû, ïðèðîäíûõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò óïðàâëåíèÿ îõðàíû ¦840¦ 06 ¦ 04 ¦ 6702.0 ¦ 6631.6¦
¦îêðóæàþùåé ñðåäû, ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è ðåàëèçàöèè ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêèå öåëåâûå ïðîãðàììû ïî ¦840¦ 06 ¦ 04 ¦ 5627.3 ¦ 5620.5¦
¦âèäó "Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦840¦ 06 ¦ 04 ¦ 1700.1 ¦ 1700.1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦840¦ 07 ¦ 07 ¦ 3.2 ¦ 1.6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Óïðàâëåíèå êàïèòàëüíîãî ¦841¦ ¦ ¦1360525.0 ¦1356971.8¦
¦ñòðîèòåëüñòâà è ðåìîíòîâ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò óïðàâëåíèÿ êàïèòàëüíîãî ¦841¦ 04 ¦ 11 ¦ 12298.3 ¦ 11569.6¦
¦ñòðîèòåëüñòâà è ðåìîíòîâ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦841¦ 07 ¦ 07 ¦ 1.6 ¦ 1.6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Êàïèòàëüíûå ðåìîíòû: ¦841¦ ¦ ¦ 208633.2 ¦ 206266.4¦
+----------------------------------+---+------+---------+----------+---------+
¦ìýðèÿ ãîðîäà ¦841¦ 01 ¦ 04 ¦ 1755.7 ¦ 1731.0¦
+----------------------------------+---+------+---------+----------+---------+
¦îðãàíû âíóòðåííèõ äåë ¦841¦ 03 ¦ 02 ¦ 3408.5 ¦ 3354.4¦
+----------------------------------+---+------+---------+----------+---------+
¦ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦841¦ 03 ¦ 09 ¦ 557.9 ¦ 557.8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè ¦841¦ 03 ¦ 13 ¦ 4513.0 ¦ 4328.0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦æèëèùíîå õîçÿéñòâî ¦841¦ 05 ¦ 01 ¦ 1128.0 ¦ 1012.1¦
+----------------------------------+---+------+---------+----------+---------+
¦êîììóíàëüíîå õîçÿéñòâî ¦841¦ 05 ¦ 02 ¦ 40949.6 ¦ 40929.9¦
+----------------------------------+---+------+---------+----------+---------+
¦êîììóíàëüíîå õîçÿéñòâî (çà ñ÷åò ¦841¦ 05 ¦ 02 ¦ 20000.0 ¦ 20000.0¦
¦ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äîøêîëüíîå îáðàçîâàíèå ¦841¦ 07 ¦ 01 ¦ 15685.5 ¦ 15520.5¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦841¦ 07 ¦ 01 ¦ 108.6 ¦ 108.6¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äåòñêî-þíîøåñêèå ñïîðòèâíûå øêîëû ¦841¦ 07 ¦ 02 ¦ 3109.9 ¦ 3109.9¦
+----------------------------------+---+------+---------+----------+---------+
¦äåòñêèå ìóçûêàëüíûå è ¦841¦ 07 ¦ 02 ¦ 8961.4 ¦ 7970.0¦
¦õóäîæåñòâåííûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦îáùåå îáðàçîâàíèå ¦841¦ 07 ¦ 02 ¦ 26793.1 ¦ 26712.0¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦841¦ 07 ¦ 02 ¦ 2864.9 ¦ 2864.9¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦841¦ 07 ¦ 09 ¦ 678.2 ¦ 678.2¦
¦ðàçâèòèÿ ×åðåïîâåöêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óíèâåðñèòåòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦êóëüòóðà ¦841¦ 08 ¦ 01 ¦ 17293.4 ¦ 16729.1¦
+----------------------------------+---+------+---------+----------+---------+
¦êóëüòóðà (çà ñ÷åò ñóáñèäèé) ¦841¦ 08 ¦ 01 ¦ 28092.0 ¦ 28092.0¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦841¦ 08 ¦ 01 ¦ 904.2 ¦ 904.2¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦çäðàâîîõðàíåíèå ¦841¦ 09 ¦ 01 ¦ 31695.3 ¦ 31529.8¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦841¦ 09 ¦ 01 ¦ 134.0 ¦ 134.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî: ¦ ¦ ¦ ¦1139591.9 ¦1139134.2¦
+----------------------------------+---+------+---------+----------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ ïî ¦841¦ 06 ¦ 04 ¦ 8117.3 ¦ 8117.3¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû íà çäîðîâüå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðîæèâàþùåãî â çîíå ¦ ¦ ¦ ¦ ¦ ¦
¦âëèÿíèÿ ïðîìûøëåííûõ ïðåäïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè ¦841¦ 03 ¦ 13 ¦ 22691.8 ¦ 22691.7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦841¦ 03 ¦ 13 ¦ 88.6 ¦ 88.6¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦êàïèòàëüíûå âëîæåíèÿ (çà ñ÷åò ¦841¦ ¦ ¦ 749980.5 ¦ 749980.5¦
¦ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè ¦841¦ 04 ¦ 11 ¦ 4100.0 ¦ 4085.6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦æèëèùíîå õîçÿéñòâî ¦841¦ 05 ¦ 01 ¦ 114822.2 ¦ 114718.3¦
+----------------------------------+---+------+---------+----------+---------+
¦êîììóíàëüíîå õîçÿéñòâî ¦841¦ 05 ¦ 02 ¦ 124275.5 ¦ 124272.0¦
+----------------------------------+---+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè ¦841¦ 07 ¦ 09 ¦ 2838.5 ¦ 2534.9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè êóëüòóðû ¦841¦ 08 ¦ 06 ¦ 26154.7 ¦ 26141.9¦
+----------------------------------+---+------+---------+----------+---------+
¦ñòðîèòåëüñòâî ïî ãîðîäñêîé ¦841¦ 08 ¦ 06 ¦ 4000.0 ¦ 4000.0¦
¦ïðîãðàììå "Èñòîðèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýòíîãðàôè÷åñêèé è êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãîâûé êîìïëåêñ "Óñàäüáà ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàëüñêèõ" íà 2003 - 2022 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦841¦ 08 ¦ 06 ¦ 3045.3 ¦ 3045.3¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè ¦841¦ 09 ¦ 04 ¦ 79477.5 ¦ 79458.1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Óïðàâëåíèå àðõèòåêòóðû è ¦804¦ ¦ ¦ 15930.0 ¦ 15302.0¦
¦ãðàäîñòðîèòåëüñòâà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò óïðàâëåíèÿ àðõèòåêòóðû è ¦804¦ 04 ¦ 11 ¦ 13810.4 ¦ 13189.6¦
¦ãðàäîñòðîèòåëüñòâà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêèå öåëåâûå ïðîãðàììû ¦804¦ 04 ¦ 11 ¦ 2100.0 ¦ 2100.0¦
¦"Ãåíåðàëüíûé ïëàí ãîðîäà", ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãåîäåçè÷åñêàÿ ñåòü ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦804¦ 07 ¦ 07 ¦ 19.6 ¦ 12.4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå ìýðèè ãîðîäà¦807¦ ¦ ¦ 58895.1 ¦ 55687.4¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò ôèíàíñîâîãî óïðàâëåíèÿ ¦807¦ 01 ¦ 06 ¦ 20472.5 ¦ 19573.2¦
¦ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦îáñëóæèâàíèå äîëãà ¦807¦ 01 ¦ 12 ¦ 38414.6 ¦ 36111.0¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦807¦ 07 ¦ 07 ¦ 8.0 ¦ 3.2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦803¦ ¦ ¦ 444452.0 ¦ 443127.7¦
¦õîçÿéñòâà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò äåïàðòàìåíòà æèëèùíî- ¦803¦ 05 ¦ 04 ¦ 10047.6 ¦ 9775.3¦
¦êîììóíàëüíîãî õîçÿéñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦æèëèùíîå õîçÿéñòâî ¦803¦ 05 ¦ 01 ¦ 126100.0 ¦ 126100.0¦
+----------------------------------+---+------+---------+----------+---------+
¦æèëèùíîå õîçÿéñòâî (íàëîã íà ¦803¦ 05 ¦ 01 ¦ 395.3 ¦ ¦
¦èìóùåñòâî ïðåäïðèÿòèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦803¦ 05 ¦ 01 ¦ 1060.2 ¦ 1060.2¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦êîììóíàëüíîå õîçÿéñòâî ¦803¦ 05 ¦ 02 ¦ 289703.1 ¦ 289474.4¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦803¦ 05 ¦ 02 ¦ 524.3 ¦ 524.3¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦803¦ 05 ¦ 04 ¦ 295.5 ¦ 295.5¦
¦êîììóíàëüíîãî õîçÿéñòâà (ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåìèðîâàíèå ïîáåäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî êîíêóðñà "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè") ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ñïàñàòåëüíàÿ ñëóæáà ¦803¦ 03 ¦ 09 ¦ 11848.1 ¦ 11727.7¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦803¦ 03 ¦ 09 ¦ 323.0 ¦ 323.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦803¦ 07 ¦ 07 ¦ 10.0 ¦ 4.8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà âûïîëíåíèå èíûõ ¦803¦ 10 ¦ 06 ¦ 54.0 ¦ 39.8¦
¦îáÿçàòåëüñòâ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ (îïëàòà óñëóã áàíè)¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦803¦ 01 ¦ 15 ¦ 138.9 ¦ 138.9¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦îïîðíûå ïóíêòû îõðàíû ïîðÿäêà ¦803¦ 01 ¦ 15 ¦ 3952.0 ¦ 3663.8¦
+----------------------------------+---+------+---------+----------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦805¦ ¦ ¦1124949.5 ¦1108998.1¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò óïðàâëåíèÿ îáðàçîâàíèÿ ¦805¦ 07 ¦ 09 ¦ 11230.4 ¦ 11229.9¦
¦ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äîøêîëüíîå îáðàçîâàíèå ¦805¦ 07 ¦ 01 ¦ 424139.9 ¦ 423585.7¦
+----------------------------------+---+------+---------+----------+---------+
¦äîøêîëüíîå îáðàçîâàíèå (çà ñ÷åò ¦805¦ 07 ¦ 01 ¦ 2898.0 ¦ 2756.8¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦îáùåå îáðàçîâàíèå ¦805¦ 07 ¦ 02 ¦ 282569.9 ¦ 276255.5¦
+----------------------------------+---+------+---------+----------+---------+
¦îáùåå îáðàçîâàíèå (çà ñ÷åò ¦805¦ 07 ¦ 02 ¦ 311254.6 ¦ 307654.1¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦805¦ 07 ¦ 02 ¦ 608.3 ¦ 608.3¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ñîöèàëüíàÿ ïîääåðæêà ¦805¦ 07 ¦ 03 ¦ 10067.0 ¦ 9334.4¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèù¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦805¦ 07 ¦ 03 ¦ 5147.0 ¦ 4972.8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦805¦ 07 ¦ 07 ¦ 2569.6 ¦ 2569.6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè ¦805¦ 07 ¦ 09 ¦ 57215.3 ¦ 54803.7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦805¦ 07 ¦ 09 ¦ 515.0 ¦ 514.7¦
¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦×åðåïîâöà" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äðóãèå âîïðîñû â îáëàñòè ¦805¦ 07 ¦ 09 ¦ 90.0 ¦ 88.3¦
¦îáðàçîâàíèÿ (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦805¦ 07 ¦ 09 ¦ 8.1 ¦ 8.1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦805¦ 10 ¦ 04 ¦ 14294.4 ¦ 12301.9¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ïðîåçä è ïðèîáðåòåíèå ¦805¦ 10 ¦ 06 ¦ 2342.0 ¦ 2314.3¦
¦îäåæäû äåòÿì èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Óïðàâëåíèå ïî äåëàì êóëüòóðû ìýðèè¦808¦ ¦ ¦ 123425.7 ¦ 122633.2¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò óïðàâëåíèÿ ïî äåëàì ¦808¦ 08 ¦ 06 ¦ 3199.6 ¦ 3148.0¦
¦êóëüòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äåòñêèå õóäîæåñòâåííûå è ¦808¦ 07 ¦ 02 ¦ 23067.3 ¦ 22882.4¦
¦ìóçûêàëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦îáùåå îáðàçîâàíèå (çà ñ÷åò ¦808¦ 07 ¦ 02 ¦ 288.0 ¦ 279.7¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦808¦ 07 ¦ 02 ¦ 19.1 ¦ 19.1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦808¦ 07 ¦ 07 ¦ 126.4 ¦ 64.4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ó÷ðåæäåíèÿ êóëüòóðû ¦808¦ 08 ¦ 01 ¦ 93761.1 ¦ 93280.5¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦808¦ 08 ¦ 01 ¦ 2798.2 ¦ 2793.1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦808¦ 08 ¦ 01 ¦ 166.0 ¦ 166.0¦
¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦×åðåïîâöà" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ¦806¦ ¦ ¦ 429362.5 ¦ 428690.6¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò óïðàâëåíèÿ çäðàâîîõðàíåíèÿ¦806¦ 09 ¦ 04 ¦ 5943.6 ¦ 5728.7¦
¦ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦806¦ 09 ¦ 01 ¦ 396121.6 ¦ 395687.2¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêèå öåëåâûå ïðîãðàììû ¦806¦ 09 ¦ 01 ¦ 25199.8 ¦ 25199.4¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà îáåñïå÷åíèå åæåìåñÿ÷íûõ¦806¦ 09 ¦ 01 ¦ 75.0 ¦ 52.8¦
¦äåíåæíûõ âûïëàò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦806¦ 09 ¦ 01 ¦ 1311.2 ¦ 1311.2¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦806¦ 07 ¦ 07 ¦ 575.3 ¦ 575.3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦806¦ 09 ¦ 04 ¦ 136.0 ¦ 136.0¦
¦"Ïåðâè÷íûå ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîýïèäåìè÷åñêèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêàçàíèÿ ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé ïîìîùè íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦809¦ ¦ ¦ 178609.2 ¦ 177170.6¦
¦ñïîðòó ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò êîìèòåòà ïî ôèçè÷åñêîé ¦809¦ 09 ¦ 04 ¦ 1793.2 ¦ 1765.2¦
¦êóëüòóðå è ñïîðòó ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦äåòñêî-þíîøåñêèå ñïîðòèâíûå øêîëû ¦809¦ 07 ¦ 02 ¦ 36802.0 ¦ 35715.5¦
+----------------------------------+---+------+---------+----------+---------+
¦îáùåå îáðàçîâàíèå (çà ñ÷åò ¦809¦ 07 ¦ 02 ¦ 150.0 ¦ 126.4¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦809¦ 07 ¦ 07 ¦ 24.8 ¦ 16.4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦809¦ 07 ¦ 09 ¦ 370.1 ¦ 233.5¦
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦×åðåïîâöå" íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ôèçêóëüòóðíî- ¦809¦ 09 ¦ 02 ¦ 18935.3 ¦ 18787.2¦
¦îçäîðîâèòåëüíóþ ðàáîòó è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦809¦ 09 ¦ 02 ¦ 321.8 ¦ 321.8¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦809¦ 09 ¦ 02 ¦ 52.0 ¦ 45.4¦
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦×åðåïîâöå" íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦809¦ 09 ¦ 02 ¦ 120000.0 ¦ 120000.0¦
¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦×åðåïîâöå" íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦809¦ 09 ¦ 02 ¦ 160.0 ¦ 159.2¦
¦"Ñèëîâûå âèäû ñïîðòà ïðîòèâ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Êîìèòåò ñîöèàëüíîé çàùèòû ¦810¦ ¦ ¦ 459506.3 ¦ 439331.3¦
¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò êîìèòåòà ñîöèàëüíîé çàùèòû¦810¦ 10 ¦ 06 ¦ 23326.1 ¦ 21387.4¦
¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû ïî ðåìîíòó æèëüÿ âåòåðàíîâ¦810¦ 05 ¦ 01 ¦ 930.0 ¦ 930.0¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è âäî⦠¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦810¦ 05 ¦ 04 ¦ 17369.0 ¦ 16777.9¦
¦êîìïåíñàöèþ ðàñõîäîâ ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ïî âûïëàòå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà âûïëàòó ãðàæäàíàì ¦810¦ 05 ¦ 04 ¦ 28917.0 ¦ 26668.5¦
¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦810¦ 07 ¦ 07 ¦ 90.0 ¦ 25.3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ñóáñèäèè íà ïðîâåäåíèå ¦810¦ 07 ¦ 07 ¦ 177.5 ¦ 177.3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦810¦ 10 ¦ 02 ¦ 52456.5 ¦ 52319.9¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦810¦ 10 ¦ 02 ¦ 92.0 ¦ 92.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà îïëàòó æèëèùíî- ¦810¦ 10 ¦ 03 ¦ 101655.3 ¦ 101650.3¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé (çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè¦810¦ 10 ¦ 03 ¦ 1162.3 ¦ ¦
¦ïî îáÿçàòåëüñòâàì ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè¦810¦ 10 ¦ 03 ¦ 1101.2 ¦ ¦
¦ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦âîçìåùåíèå ðàñõîäîâ ïî çàêîíó ¦810¦ 10 ¦ 03 ¦ 5350.0 ¦ 5115.6¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïðè ïðîåçäå íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦âîçìåùåíèå ðàñõîäîâ ïî çàêîíó ¦810¦ 10 ¦ 06 ¦ 4703.0 ¦ 3874.3¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïðè ïðîåçäå íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà âûïîëíåíèå èíûõ ¦810¦ 10 ¦ 06 ¦ 3173.0 ¦ 3044.1¦
¦îáÿçàòåëüñòâ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ (äîãîâîðû ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèçíåííîãî ñîäåðæàíèÿ ñ ïðàâîì ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦810¦ 10 ¦ 06 ¦ 737.5 ¦ 698.8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ¦810¦ 10 ¦ 06 ¦ 657.2 ¦ 657.2¦
¦ïîìîùè (àäðåñíàÿ ïîìîùü) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà âûïîëíåíèå èíûõ ¦810¦ 10 ¦ 06 ¦ 10875.7 ¦ 9519.0¦
¦îáÿçàòåëüñòâ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ñîöèàëüíóþ ïîääåðæêó ¦810¦ 10 ¦ 06 ¦ 21677.0 ¦ 21677.0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäå íà òðàíñïîðòå (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦810¦ 10 ¦ 06 ¦ 24273.0 ¦ 24145.3¦
¦çàäîëæåííîñòè ïî Ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíó "Î âåòåðàíàõ" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦810¦ 10 ¦ 06 ¦ 527.0 ¦ 526.2¦
¦çàäîëæåííîñòè ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ëüãîò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåíñèîíåðîâ" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦810¦ 10 ¦ 06 ¦ 5734.0 ¦ 5728.7¦
¦çàäîëæåííîñòè ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿâøèõ çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ðåàëèçàöèþ çàêîíà ¦810¦ 10 ¦ 03 ¦ 115887.3 ¦ 107216.0¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ðåàëèçàöèþ çàêîíà ¦810¦ 10 ¦ 06 ¦ 31969.7 ¦ 31026.6¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà âûïîëíåíèå ¦810¦ 10 ¦ 06 ¦ 527.0 ¦ 527.0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè çàêîíà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà âûïîëíåíèå ¦810¦ 10 ¦ 06 ¦ 1506.0 ¦ 1506.0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè çàêîíà îáëàñòè "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà îáåñïå÷åíèå ñðåäñòâàìè ¦810¦ 10 ¦ 06 ¦ 940.0 ¦ 399.0¦
¦óõîäà íîâîðîæäåííûõ äåòåé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà ⦠¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé âëàñòè" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ïðåäîñòàâëåíèå ìåð ¦810¦ 10 ¦ 06 ¦ 3234.0 ¦ 3234.0¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ïî çàêîíó ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà ⦠¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà îáåñïå÷åíèå ìåð ¦810¦ 10 ¦ 06 ¦ 66.0 ¦ 15.9¦
¦ñîöèàëüíîé ïîääåðæêè è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïî çàêîíó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦810¦ 10 ¦ 06 ¦ 392.0 ¦ 392.0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦811¦ ¦ ¦ 130180.0 ¦ 126404.4¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦àïïàðàò êîìèòåòà ïî óïðàâëåíèþ ¦811¦ 01 ¦ 15 ¦ 20338.6 ¦ 20248.8¦
¦èìóùåñòâîì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ïðèîáðåòåíèå àâòîáóñîâ ¦811¦ 04 ¦ 08 ¦ 12500.0 ¦ 12450.0¦
+----------------------------------+---+------+---------+----------+---------+
¦öåíòð ìóíèöèïàëüíûõ èíôîðìàöèîííûõ¦811¦ 04 ¦ 09 ¦ 18240.0 ¦ 16711.6¦
¦ðåñóðñîâ è òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêèå öåëåâûå ïðîãðàììû ¦811¦ 04 ¦ 09 ¦ 8350.8 ¦ 8350.6¦
¦"Èíôîðìàòèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåêîììóíèêàöèé" íà 2000 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû, "Êàäàñòð èíæåíåðíûõ ñåòåé" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦811¦ 01 ¦ 15 ¦ 2230.0 ¦ 2227.2¦
¦èíâåíòàðèçàöèè, ïåðåîöåíêå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîåíèé è äðóãèå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦811¦ 01 ¦ 15 ¦ 1.8 ¦ 1.8¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàçâèòèå ðåêëàìíîãî ïðîñòðàíñòâà ¦811¦ 04 ¦ 11 ¦ 1581.0 ¦ 890.1¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû ïî ñïëîøíîìó ìåæåâàíèþ ¦811¦ 04 ¦ 11 ¦ 4950.0 ¦ 4435.8¦
¦êâàðòàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦811¦ 05 ¦ 01 ¦ 10000.0 ¦ 9460.0¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦811¦ 05 ¦ 04 ¦ ¦ 140.0¦
¦"Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé, îñòàòîê íà 01.01.2005) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàññåëåíèå æèëîãî äîìà, ¦811¦ 05 ¦ 01 ¦ 4000.0 ¦ 4000.0¦
¦íàõîäÿùåãîñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêîãî èíòåðíàòà ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ïðèîáðåòåíèå êâàðòèð äëÿ äåòåé- ¦811¦ 05 ¦ 01 ¦ 3989.0 ¦ 3989.0¦
¦ñèðîò ïî îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå (çà ñ÷åò ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ïðèîáðåòåíèå êâàðòèð ïî ¦811¦ 05 ¦ 01 ¦ 15635.0 ¦ 15583.0¦
¦îáåñïå÷åíèþ æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦êàïèòàëüíûå âëîæåíèÿ êîììóíàëüíîãî¦811¦ 05 ¦ 02 ¦ 22335.0 ¦ 22328.2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦êàïèòàëüíûé ðåìîíò íåæèëûõ ¦811¦ 05 ¦ 01 ¦ 2500.0 ¦ 2064.3¦
¦ìóíèöèïàëüíûõ çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ñòðàõîâàíèå íåæèëûõ ìóíèöèïàëüíûõ ¦811¦ 01 ¦ 15 ¦ 1500.0 ¦ 1500.0¦
¦çäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦811¦ 07 ¦ 07 ¦ 28.8 ¦ 24.0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ïðèîáðåòåíèå íåäâèæèìîãî ¦811¦ 07 ¦ 04 ¦ 2000.0 ¦ 2000.0¦
¦èìóùåñòâà, íå çàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâîì (ÌÄÎÓ "Äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦ ¦
¦N 11) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ÌÓ "×åðåïîâåöêèé öåíòð õðàíåíèÿ ¦812¦ ¦ ¦ 4393.1 ¦ 4329.6¦
¦äîêóìåíòàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ñîäåðæàíèå ¦812¦ 01 ¦ 15 ¦ 4387.9 ¦ 4324.4¦
¦ÌÓ "×åðåïîâåöêèé öåíòð õðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦812¦ 07 ¦ 07 ¦ 5.2 ¦ 5.2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦813¦ ¦ ¦ 27499.0 ¦ 26866.1¦
+----------------------------------+---+------+---------+----------+---------+
¦ìóíèöèïàëüíàÿ ìèëèöèÿ ¦813¦ 03 ¦ 02 ¦ 18870.4 ¦ 18715.7¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåäâûòðåçâèòåëü ¦813¦ 03 ¦ 02 ¦ 8165.4 ¦ 7687.2¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦813¦ 03 ¦ 02 ¦ 372.2 ¦ 372.2¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦813¦ 07 ¦ 07 ¦ 91.0 ¦ 91.0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Ãîðîäñêîé âîåííûé êîìèññàðèàò ¦814¦ 03 ¦ 13 ¦ 290.3 ¦ 290.2¦
+----------------------------------+---+------+---------+----------+---------+
¦ÌÓ "Öåíòð ïî çàùèòå íàñåëåíèÿ è ¦815¦ ¦ ¦ 6941.6 ¦ 6821.4¦
¦òåððèòîðèé îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû íà ñîäåðæàíèå ÌÓ "Öåíòð ïî¦815¦ 03 ¦ 09 ¦ 6440.5 ¦ 6321.9¦
¦çàùèòå íàñåëåíèÿ è òåððèòîðèé îò ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦815¦ 07 ¦ 07 ¦ 3.2 ¦ 1.6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî¦815¦ 03 ¦ 09 ¦ 497.9 ¦ 497.9¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Õîçÿéñòâåííûå îðãàíèçàöèè ¦ ¦ ¦ ¦ 20477.0 ¦ 20477.0¦
+----------------------------------+---+------+---------+----------+---------+
¦ÌÓÏ "Âîäîêàíàë" (ðàñõîäû íà ¦846¦ 06 ¦ 04 ¦ 20477.0 ¦ 20477.0¦
¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Ðàñõîäû, íå ðàñïðåäåëåííûå ïî ¦ ¦ ¦ ¦ 249475.9 ¦ 229171.0¦
¦ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ 01 ¦ 07 ¦ 621.7 ¦ 621.7¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ îò ¦ ¦ 00 ¦ 00 ¦ 248854.2 ¦ 228549.3¦
¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+------+---------+----------+---------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦4756152.8 ¦4678027.3¦
L----------------------------------+---+------+---------+----------+----------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 èþíÿ 2006 ã. N 105
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
----T--------------------------------------------------------------T--------------------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî â áþäæåòå¦Èñïîëíåíî¦
¦ï/ï¦ ¦ ¦ ¦
+---+--------------------------------------------------------------+--------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------------------------------------------+--------------------+---------+
¦ ¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé è çàéìû îò äðóãèõ îðãàíèçàöèé¦ ¦ ¦
+---+--------------------------------------------------------------+--------------------+---------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 150467.0 ¦136100.1 ¦
+---+--------------------------------------------------------------+--------------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---+--------------------------------------------------------------+--------------------+---------+
¦ ¦ñóáçàéìû Ìåæäóíàðîäíîãî Áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ¦ 150467.0 ¦136100.1 ¦
+---+--------------------------------------------------------------+--------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+--------------------------------------------------------------+--------------------+---------+
¦ ¦"Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ 32477.5 ¦ 24698.4 ¦
+---+--------------------------------------------------------------+--------------------+---------+
¦ ¦"Ïåðåäà÷à âåäîìñòâåííîãî æèëèùíîãî ôîíäà" ¦ 117989.5 ¦111401.7 ¦
L---+--------------------------------------------------------------+--------------------+----------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 27 èþíÿ 2006 ã. N 105
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
òûñ. ðóá.
----T---------------------------------------T------T---------T--------------T-----T-----------T---------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Ãîä ¦Ãîä ¦Ïîñòàíîâëåíèå ¦ Êîä ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ï/ï¦ ¦íà÷àëà¦îêîí÷àíèÿ¦ãîðîäñêîé Äóìû¦ ¦íà 2005 ãîä¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ 1 ¦"Ñîöèàëüíûé ìîíèòîðèíã" íà 2002 - 2006 ¦ 2002 ¦ 2006 ¦îò 28.05.2002 ¦01.15¦ 2300.0 ¦ 2300.0 ¦
¦ ¦ãîäû ¦ ¦ ¦N 61 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ 2 ¦"Ãîðîäñêîå ñàìîóïðàâëåíèå è ãðàæäàíñêîå¦ 2002 ¦ 2006 ¦îò 28.05.2002 ¦01.15¦ 750.0 ¦ 750.0 ¦
¦ ¦ñîãëàñèå" íà 2002 - 2006 ãîäû ¦ ¦ ¦N 62 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ 3 ¦"Îôèöèàëüíûé ãîðîäñêîé èíòåðíåò-ñàéò è ¦ 2002 ¦ 2005 ¦îò 28.05.2002 ¦01.15¦ 576.0 ¦ 576.0 ¦
¦ ¦ñëóæáû èíòåðàêòèâíîãî îáìåíà ¦ ¦ ¦N 63 ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèåé" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ 4 ¦"Çäîðîâûé ãîðîä" íà 2002 - 2008 ãîäû ¦ 2002 ¦ 2008 ¦îò 28.05.2002 ¦01.15¦ 350.0 ¦ 350.0 ¦
¦ ¦ ¦ ¦ ¦N 64 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ 5 ¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ 2003 ¦ 2005 ¦îò 30.06.2003 ¦01.15¦ 362.9 ¦ 362.9 ¦
¦ ¦òðèõèíåëëåçîì" íà 2003 - 2005 ãîäû ¦ ¦ ¦N 73 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ 6 ¦"Îñíîâíûå ìåðîïðèÿòèÿ øåôñêîé ðàáîòû ñ ¦ 2003 ¦ 2006 ¦îò 28.10.2002 ¦01.15¦ 250.0 ¦ 249.1 ¦
¦ ¦àòîìíîé ïîäâîäíîé ëîäêîé "Âåïðü" íà ¦ ¦ ¦N 122 ¦ ¦ ¦ ¦
¦ ¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ 7 ¦"Èíôîðìàòèçàöèÿ è ðàçâèòèå ¦ 2000 ¦ 2010 ¦îò 31.10.2000 ¦04.09¦ 200.0 ¦ 199.8 ¦
¦ ¦òåëåêîììóíèêàöèé" ¦ ¦ ¦N 182 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ 8 ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ 2004 ¦ 2006 ¦îò 27.01.2004 ¦04.09¦ 8150.8 ¦ 8150.8 ¦
¦ ¦"Êàäàñòð èíæåíåðíûõ ñåòåé" íà 2004 - ¦ ¦ ¦N 7 ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ 9 ¦"Ãåíåðàëüíûé ïëàí ãîðîäà" ¦ 2004 ¦ 2005 ¦îò 27.01.2004 ¦04.11¦ 1500.0 ¦ 1500.0 ¦
¦ ¦ ¦ ¦ ¦N 4 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦10 ¦"Ãåîäåçè÷åñêàÿ ñåòü ãîðîäà" ¦ 2004 ¦ 2005 ¦îò 27.01.2004 ¦04.11¦ 600.0 ¦ 600.0 ¦
¦ ¦ ¦ ¦ ¦N 4 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦11 ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ 2004 ¦ 2010 ¦îò 29.06.2004 ¦05.01¦ 10000.0 ¦ 9460.0 ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2004 - ¦ ¦ ¦N 90 ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦12 ¦"Ñíèæåíèå âîçäåéñòâèÿ ôàêòîðîâ ¦ 2004 ¦ 2015 ¦îò 18.05.2004 ¦06.04¦ 10718.1 ¦ 10718.1 ¦
¦ ¦îêðóæàþùåé ñðåäû íà çäîðîâüå íàñåëåíèÿ,¦ ¦ ¦N 70 ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùåãî â çîíå âëèÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííûõ ïðåäïðèÿòèé" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦13 ¦"Îõðàíà òåððèòîðèè ãîðîäà îò çàâîçà è ¦ 2001 ¦ 2005 ¦îò 28.11.2000 ¦06.04¦ 60.0 ¦ 60.0 ¦
¦ ¦ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ ¦ ¦ ¦N 204 ¦ ¦ ¦ ¦
¦ ¦èíôåêöèîííûõ áîëåçíåé ëþäåé, æèâîòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèé è òîêñè÷íûõ âåùåñòâ íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦14 ¦"Ñîöèàëüíî-ãèãèåíè÷åñêèé ìîíèòîðèíã íà ¦ 2003 ¦ 2005 ¦îò 24.12.2002 ¦06.04¦ 710.0 ¦ 710.0 ¦
¦ ¦2003 - 2005 ãîäû" ¦ ¦ ¦N 160 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦15 ¦"Ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî ¦ 2004 ¦ 2006 ¦îò 27.01.2004 ¦06.04¦ 1365.5 ¦ 1365.4 ¦
¦ ¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà" íà 2004 - ¦ ¦ ¦N 3 ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦16 ¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå è âîñïèòàíèå¦ 2004 ¦ 2010 ¦îò 27.01.2004 ¦06.04¦ 891.0 ¦ 884.3 ¦
¦ ¦íàñåëåíèÿ ãîðîäà ×åðåïîâöà" íà 2004 - ¦ ¦ ¦N 2 +-----+-----------+---------+
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦07.09¦ 515.0 ¦ 514.7 ¦
¦ ¦ ¦ ¦ ¦ +-----+-----------+---------+
¦ ¦ ¦ ¦ ¦ ¦08.01¦ 166.0 ¦ 166.0 ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦17 ¦"Ïàðòíåðñòâî âî èìÿ äåòåé" íà 2003 - ¦ 2003 ¦ 2005 ¦îò 26.11.2002 ¦07.09¦ 4000.0 ¦ 4000.0 ¦
¦ ¦2005 ãîäû ¦ ¦ ¦N 155 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦18 ¦"Ïðîãðàììà ðàçâèòèÿ ×åðåïîâåöêîãî ¦ 2001 ¦ 2005 ¦îò 28.11.2000 ¦07.09¦ 678.2 ¦ 678.2 ¦
¦ ¦ãîñóäàðñòâåííîãî óíèâåðñèòåòà íà 2001 -¦ ¦ ¦N 202 ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦19 ¦"Èñòîðèêî-ýòíîãðàôè÷åñêèé è ¦ 2003 ¦ 2022 ¦îò 30.06.2003 ¦08.06¦ 4000.0 ¦ 4000.0 ¦
¦ ¦êóëüòóðíî-äîñóãîâûé êîìïëåêñ "Óñàäüáà ¦ ¦ ¦N 74 ¦ ¦ ¦ ¦
¦ ¦Ãàëüñêèõ" íà 2003 - 2022 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦20 ¦"Âàêöèíîïðîôèëàêòèêà íà 2000 - 2005 ¦ 2000 ¦ 2005 ¦îò 30.11.1999 ¦09.01¦ 6500.0 ¦ 6499.8 ¦
¦ ¦ãîäû" ¦ ¦ ¦N 150 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦21 ¦"Âàêöèíîïðîôèëàêòèêà íà 2000 - 2005 ¦ 2000 ¦ 2005 ¦îò 30.11.1999 ¦09.01¦ 410.4 ¦ 410.4 ¦
¦ ¦ãîäû" çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦N 150 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦22 ¦"Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ ¦ 2001 ¦ 2005 ¦îò 28.11.2000 ¦09.01¦ 6650.0 ¦ 6649.9 ¦
¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ, âûçâàííîãî¦ ¦ ¦N 205 ¦ ¦ ¦ ¦
¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦23 ¦"Çäîðîâûé ðåáåíîê" íà 2003 - 2007 ãîäû ¦ 2003 ¦ 2007 ¦îò 29.04.2003 ¦09.01¦ 12049.8 ¦ 12049.7 ¦
¦ ¦ ¦ ¦ ¦N 40 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦24 ¦"Ñèëîâûå âèäû ñïîðòà ïðîòèâ íàðêîòèêîâ"¦ 2003 ¦ 2006 ¦îò 26.11.2002 ¦09.02¦ 160.0 ¦ 159.2 ¦
¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦N 144 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦25 ¦"Ðàçâèòèå õîêêåÿ ñ øàéáîé â ãîðîäå ¦ 2005 ¦ 2006 ¦îò 28.06.2005 ¦07.09¦ 370.1 ¦ 233.5 ¦
¦ ¦×åðåïîâöå" íà 2005 - 2006 ãîäû ¦ ¦ ¦N 71 +-----+-----------+---------+
¦ ¦ ¦ ¦ ¦ ¦09.02¦ 52.0 ¦ 45.4 ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦26 ¦"Ðàçâèòèå òóðèñòñêîé îòðàñëè â ãîðîäå ¦ 2000 ¦ 2005 ¦îò 29.01.2002 ¦09.04¦ 1000.0 ¦ 1000.0 ¦
¦ ¦íà 2000 - 2005 ãîäû" ¦ ¦ ¦N 8 ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦27 ¦Ïåðâè÷íûå ñàíèòàðíî- ¦ 2003 ¦ 2005 ¦îò 24.12.2002 ¦09.04¦ 2750.0 ¦ 2750.0 ¦
¦ ¦ïðîòèâîýïèäåìè÷åñêèå ìåðîïðèÿòèÿ â ¦ ¦ ¦N 159 ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ îêàçàíèÿ ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíîé ïîìîùè íà 2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦28 ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦05.01¦ 65055.9 ¦ 65055.9 ¦
¦ ¦ ¦ ¦ ¦ +-----+-----------+---------+
¦ ¦ ¦ ¦ ¦ ¦09.02¦ 120000.0 ¦120000.0 ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦29 ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦01.15¦ 3000.0 ¦ 3000.0 ¦
¦ ¦ +------+---------+--------------+-----+-----------+---------+
¦ ¦ ¦ ¦ ¦ ¦05.04¦ ¦ 140.0 ¦
+---+---------------------------------------+------+---------+--------------+-----+-----------+---------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ 266141.7 ¦265589.1 ¦
+-------------------------------------------+------+---------+--------------+-----+-----------+---------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 78085.8 ¦ 77393.2 ¦
+-------------------------------------------+------+---------+--------------+-----+-----------+---------+
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî è ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ 188055.9 ¦188195.9 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------------------+------+---------+--------------+-----+-----------+----------
ÑÂÅÄÅÍÈß
Î ×ÈÑËÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÑËÓÆÀÙÈÕ
È ÐÀÁÎÒÍÈÊΠÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
-----------------------------T---------------------T--------------------T------------------¬
¦ ¦Äåíåæíîå ñîäåðæàíèå -¦Óòâåðæäåíî øòàòíûõ ¦Ñðåäíåñïèñî÷íàÿ ¦
¦ ¦ÔÎÒ (ôàêòè÷åñêè çà ¦åäèíèö ïî äîëæíîñòÿì¦÷èñëåííîñòü çà ¦
¦ ¦îò÷åòíûé ïåðèîä) ¦â øòàòíîì ðàñïèñàíèè¦îò÷åòíûé ïåðèîä - ¦
¦ ¦ ¦íà îò÷åòíóþ äàòó - ¦èñòåêøèé êâàðòàë ¦
¦ ¦ ¦íà ïåðâîå ÷èñëî ¦(÷åë.) ¦
¦ ¦ ¦ìåñÿöà, ñëåäóþùåãî ¦ ¦
¦ ¦ ¦çà èñòåêøèì ¦ ¦
¦ ¦ ¦êâàðòàëîì (÷åë.) ¦ ¦
¦ +----------T----------+--------T-----------+--------T---------+
¦ ¦ 2005 ãîä ¦1 êâàðòàë ¦2005 ãîä¦1 êâàðòàë ¦2005 ãîä¦1 êâàðòàë¦
¦ ¦ ¦2006 ãîäà ¦ ¦2006 ãîäà ¦ ¦2006 ãîäà¦
+----------------------------+----------+----------+--------+-----------+--------+---------+
¦Ëèöà, çàìåùàþùèå ¦ 120107.40¦ 25473.1 ¦ 530 ¦ 527 ¦ 512 ¦ 509.5¦
¦ìóíèöèïàëüíûå äîëæíîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà, çàìåùàþùèå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+--------+-----------+--------+---------+
¦Ðàáîòíèêè îðãàíîâ ãîðîäñêîãî¦ 10639.7 ¦ 1999.8 ¦ 96 ¦ 98 ¦ 94 ¦ 96 ¦
¦ñàìîóïðàâëåíèÿ, çàìåùàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè, íå ÿâëÿþùèåñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòÿìè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+--------+-----------+--------+---------+
¦Ðàáîòíèêè ìóíèöèïàëüíûõ ¦1411615.2 ¦ 344316.2 ¦28529.75¦ 28594.75 ¦ 19660 ¦ 19911 ¦
¦ó÷ðåæäåíèé, îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ïðîèçâîäèòñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+----------+----------+--------+-----------+--------+----------
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